
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 | 62.6M | 100.6M | 293.5M | 361.0M | 529.7M | 159.0M | 476.9M | 301.6M |
| Cost of goods sold | 23.4M | 73.9M | 253.4M | 493.8M | (124.8M) | 57.5M | 246.7M | |
| Gross profit | 63.1M | 61.5M | 348.7M | 107.6M | 109.3M | 357.3M | 513.5M | 162.5M |
| Gross profit margin, % | 100.8% | 61.1% | 118.8% | 29.8% | 20.6% | 224.8% | 107.7% | 53.9% |
| Operating expense total | 6.5M | 8.8M | 275.6M | 15.7M | 31.5M | 267.6M | 246.7M | 26.9M |
| Depreciation and amortization | 5.8M | 11.4M | 11.9M | 11.9M | 18.3M | 18.6M | 19.2M | 31.7M |
| EBITDA | 56.7M | 52.7M | 73.1M | 91.9M | 77.8M | 69.5M | 103.3M | 136.9M |
| EBITDA margin, % | 90.5% | 52.4% | 24.9% | 25.5% | 14.7% | 43.7% | 21.7% | 45.4% |
| EBIT | 50.9M | 41.4M | 61.2M | 85.7M | 59.6M | 50.9M | 84.1M | 105.2M |
| EBIT margin, % | 81.3% | 41.1% | 20.8% | 23.7% | 11.2% | 32.0% | 17.6% | 34.9% |
| Interest income | 8.0M | 3.8M | 2.4M | 2.7M | 6.3M | 29.8M | 37.5M | |
| Interest expense | 19.1M | 21.4M | 29.2M | 36.4M | 14.1M | 31.1M | 53.2M | 42.6M |
| Pre tax profit | 41.4M | 24.6M | 37.8M | 49.3M | 48.6M | 27.2M | 61.9M | 100.4M |
| Income tax expense | 9.2M | 5.1M | 10.2M | 12.0M | 12.2M | 7.1M | 9.9M | 25.4M |
| Net Income | 32.3M | 19.5M | 27.6M | 37.3M | 36.4M | 20.1M | 52.1M | 75.0M |