
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 | 926.7M | 140.7M | 135.3M | 155.8M | 163.9M | 137.8M | 124.8M | 101.1M |
| Cost of goods sold | 795.3M | 8.0M | 10.2M | 7.4M | 8.4M | 8.8M | 8.2M | 8.2M |
| Gross profit | 132.4M | 136.7M | 125.7M | 149.5M | 156.4M | 137.5M | 117.3M | 94.0M |
| Gross profit margin, % | 92.9% | 96.0% | 95.4% | 99.8% | 94.0% | 92.9% | ||
| Operating expense total | 86.6M | 94.6M | 103.1M | 105.9M | 124.0M | 109.8M | 105.6M | 102.6M |
| Depreciation and amortization | 6.9M | 6.3M | 9.0M | 6.2M | 6.6M | 7.5M | 7.2M | 7.2M |
| EBITDA | 45.8M | 42.1M | 22.8M | 43.6M | 32.4M | 27.7M | 11.6M | (8.6M) |
| EBITDA margin, % | 16.9% | 28.0% | 19.8% | 20.1% | 9.3% | -8.5% | ||
| EBIT | 39.3M | 35.8M | 13.9M | 37.6M | 25.8M | 20.2M | (20.1M) | (16.9M) |
| EBIT margin, % | 10.3% | 24.1% | 15.8% | 14.6% | -16.1% | -16.7% | ||
| Interest income | 618.0K | 467.0K | 439.0K | 445.0K | 374.0K | 441.0K | 419.0K | |
| Interest expense | 670.0K | 508.0K | 646.0K | 472.0K | 479.0K | 558.0K | 470.0K | 328.0K |
| Pre tax profit | 40.9M | 35.3M | 13.7M | 54.9M | 39.6M | 24.9M | 22.9M | (2.6M) |
| Income tax expense | 10.3M | 10.1M | 6.8M | 16.4M | 14.1M | 6.1M | 15.7M | 2.0M |
| Net Income | 30.6M | 25.2M | 6.9M | 38.5M | 25.5M | 18.8M | 7.2M | (4.5M) |