
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 | 248.1M | 344.0M | 382.4M | 218.2M | 223.8M | 471.5M | 603.9M | 355.6M |
| Cost of goods sold | 90.9M | 103.4M | 96.3M | 89.9M | 87.6M | 136.5M | 221.0M | 277.3M |
| Gross profit | 234.0M | 247.2M | 286.1M | 289.2M | 387.4M | 341.1M | 389.8M | 444.6M |
| Gross profit margin, % | 94.3% | 71.9% | 74.8% | 132.5% | 173.1% | 72.4% | 64.6% | 125.0% |
| Operating expense total | 180.5M | 210.4M | 247.1M | 238.9M | 260.8M | 296.4M | 345.4M | 395.7M |
| Depreciation and amortization | 11.7M | 10.7M | 10.1M | 10.1M | 9.9M | 9.8M | 10.0M | 9.3M |
| EBITDA | 53.5M | 36.9M | 55.1M | 77.6M | 175.7M | 48.6M | 44.4M | 48.8M |
| EBITDA margin, % | 21.6% | 10.7% | 14.4% | 35.5% | 78.5% | 10.3% | 7.4% | 13.7% |
| EBIT | 32.0M | 26.2M | 54.4M | 67.4M | 165.8M | 48.0M | (64.2M) | 54.6M |
| EBIT margin, % | 12.9% | 7.6% | 14.2% | 30.9% | 74.1% | 10.2% | -10.6% | 15.3% |
| Interest income | 31.3M | 30.6M | 29.2M | 37.0M | 49.5M | 41.2M | 28.9M | 29.4M |
| Interest expense | 6.6M | 5.4M | 9.4M | 9.9M | 10.8M | 10.8M | 13.9M | 2.0M |
| Pre tax profit | 62.3M | 52.3M | 84.0M | 123.6M | 213.6M | 88.3M | (63.4M) | 130.9M |
| Income tax expense | 50.9M | 15.2M | (29.7M) | 29.7M | 49.7M | 20.8M | 14.3M | (31.7M) |
| Net Income | 11.4M | 37.1M | 113.7M | 93.9M | 163.9M | 67.4M | (77.6M) | 162.7M |