
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423.0M | 395.1M | 316.4M | 569.9M | 329.5M | 445.8M | 388.8M | 434.1M | 683.0M |
| Cost of goods sold | 27.4M | 26.6M | (14.7M) | 70.5M | 22.9M | 89.8M | 57.1M | 42.9M | 65.1M |
| Gross profit | 460.9M | 437.5M | 408.5M | 501.0M | 333.5M | 370.4M | 342.3M | 395.6M | 643.9M |
| Gross profit margin, % | 109.0% | 110.7% | 129.1% | 87.9% | 101.2% | 83.1% | 88.0% | 91.1% | 94.3% |
| Operating expense total | 377.7M | 372.5M | 362.9M | 367.2M | 377.6M | 413.1M | 419.7M | 412.4M | 610.5M |
| Depreciation and amortization | 25.3M | 34.7M | 42.4M | 40.0M | 37.7M | 30.9M | 33.8M | 26.0M | 23.1M |
| EBITDA | 83.2M | 79.2M | 45.6M | 133.8M | (44.0M) | (42.7M) | (77.4M) | (16.8M) | 33.4M |
| EBITDA margin, % | 19.7% | 20.0% | 14.4% | 23.5% | -13.4% | -9.6% | -19.9% | -3.9% | 4.9% |
| EBIT | 57.9M | 44.5M | 5.4M | 93.8M | (81.8M) | (73.6M) | (111.2M) | (42.7M) | 9.7M |
| EBIT margin, % | 13.7% | 11.3% | 1.7% | 16.5% | -24.8% | -16.5% | -28.6% | -9.8% | 1.4% |
| Interest income | 13.3M | 11.8M | 838.0K | 39.9M | 67.0M | 33.9M | 26.0M | 5.6M | |
| Interest expense | 7.1M | 20.8M | 25.3M | 24.7M | 33.3M | 19.7M | 21.6M | 25.2M | 37.9M |
| Pre tax profit | 65.3M | 40.7M | (18.1M) | 228.5M | 11.9M | (31.6M) | 65.1M | 5.0M | (28.2M) |
| Income tax expense | 2.6M | 11.4M | 18.1M | 114.5M | 6.8M | 2.0M | 11.7M | 2.5M | 38.5M |
| Net Income | 62.7M | 29.3M | (36.2M) | 114.0M | 5.0M | (33.6M) | 53.4M | 2.4M | (66.7M) |