
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.7M | 89.7M | 74.5M | 127.1M | 131.6M | 99.6M | 101.3M | 97.4M |
| Cost of goods sold | 13.4M | 13.3M | 10.9M | 15.8M | 25.5M | 12.9M | 10.0M | 6.4M |
| Gross profit | 73.3M | 77.2M | 63.6M | 111.6M | 106.6M | 87.0M | 91.6M | 91.7M |
| Gross profit margin, % | 86.0% | 85.4% | 87.8% | 80.9% | 87.4% | 90.5% | 94.1% | |
| Operating expense total | 66.0M | 63.1M | 51.6M | 81.4M | 69.0M | 60.5M | 63.3M | 61.0M |
| Depreciation and amortization | 18.8M | 12.9M | 9.5M | 7.2M | 5.5M | 3.3M | 1.3M | 1.4M |
| EBITDA | 7.3M | 14.1M | 12.0M | 30.2M | 37.6M | 26.5M | 28.3M | 30.7M |
| EBITDA margin, % | 15.7% | 16.0% | 23.8% | 28.5% | 26.6% | 27.9% | 31.5% | |
| EBIT | 4.8M | 17.4M | 2.4M | 23.0M | 33.2M | 25.2M | 28.7M | 29.6M |
| EBIT margin, % | 19.3% | 3.3% | 18.1% | 25.2% | 25.3% | 28.3% | 30.4% | |
| Interest income | 3.0K | 252.0K | 740.0K | 1.2M | 399.0K | 314.0K | 349.0K | 944.0K |
| Interest expense | 8.4M | 6.6M | 5.9M | 4.6M | 5.6M | 6.5M | 6.2M | 5.4M |
| Pre tax profit | (5.2M) | 10.9M | (2.8M) | 19.6M | 28.0M | 19.0M | 22.8M | 25.0M |
| Income tax expense | (619.0K) | 2.7M | (480.0K) | 575.0K | 4.2M | 2.3M | 2.8M | 6.0M |
| Net Income | (4.5M) | 8.2M | (2.3M) | 19.0M | 23.8M | 16.7M | 20.0M | 19.0M |