
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 | 579.6M | 339.6M | 489.6M | 488.3M | 1.1B | 825.8M | 1.3B | 1.1B |
| Cost of goods sold | (2.5M) | (5.8M) | (60.0M) | 294.1M | ||||
| Gross profit | 598.7M | 361.2M | 617.1M | 615.4M | 1.1B | 846.5M | 1.4B | 837.5M |
| Gross profit margin, % | 103.3% | 106.4% | 126.0% | 126.0% | 101.7% | 102.5% | 105.0% | 74.3% |
| Operating expense total | 550.4M | 349.7M | 469.1M | 526.3M | 899.7M | 682.1M | 1.1B | 539.9M |
| Depreciation and amortization | 25.2M | 23.6M | 57.8M | 49.0M | 53.3M | 61.6M | 77.2M | 91.1M |
| EBITDA | 56.7M | 18.2M | 163.4M | 97.2M | 176.3M | 164.4M | 284.1M | 286.5M |
| EBITDA margin, % | 9.8% | 5.4% | 33.4% | 19.9% | 16.7% | 19.9% | 22.0% | 25.4% |
| EBIT | 28.6M | (5.3M) | 106.1M | 49.4M | 124.7M | 103.1M | 208.8M | 200.1M |
| EBIT margin, % | 4.9% | -1.6% | 21.7% | 10.1% | 11.8% | 12.5% | 16.1% | 17.7% |
| Interest income | 15.0M | 27.7M | 4.7M | 11.4M | 2.4M | 7.9M | 29.8M | 15.9M |
| Interest expense | 7.7M | 4.0M | 81.4M | 77.1M | 83.8M | 95.8M | 141.7M | 135.8M |
| Pre tax profit | 35.8M | 20.3M | 28.1M | (16.8M) | 37.9M | 23.3M | 98.4M | 79.8M |
| Income tax expense | 7.6M | 5.6M | 4.3M | (5.1M) | 22.9M | (14.7M) | 42.1M | 14.4M |
| Net Income | 28.2M | 14.7M | 23.8M | (11.7M) | 15.0M | 38.0M | 56.3M | 65.4M |