
Stock Price
2024-08-16
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 180.3M | 240.0M | 311.8M | 89.5M | 197.1M | 448.9M | 465.1M | 373.3M |
| Cost of goods sold | 81.7M | 105.6M | 168.9M | 51.8M | 115.2M | 254.0M | 243.2M | 142.4M |
| Gross profit | 98.9M | 140.9M | 143.1M | 37.8M | 82.0M | 195.7M | 224.6M | 235.3M |
| Gross profit margin, % | 58.7% | 45.9% | 42.3% | 41.6% | 43.6% | 48.3% | 63.0% | |
| Operating expense total | 76.5M | 100.3M | 115.5M | 44.6M | 65.3M | 106.0M | 119.8M | 145.8M |
| Depreciation and amortization | 2.2M | 4.1M | 5.7M | 5.5M | 5.1M | 7.1M | 7.1M | 6.9M |
| EBITDA | 22.4M | 40.5M | 27.6M | (6.7M) | 16.8M | 89.7M | 104.9M | 89.5M |
| EBITDA margin, % | 16.9% | 8.9% | -7.5% | 8.5% | 20.0% | 22.6% | 24.0% | |
| EBIT | 24.8M | 36.4M | 27.5M | (5.3M) | 17.0M | 91.5M | 107.8M | 54.6M |
| EBIT margin, % | 15.2% | 8.8% | -5.9% | 8.6% | 20.4% | 23.2% | 14.6% | |
| Interest income | 1.5M | 715.0K | 766.0K | 413.0K | 160.0K | 1.1M | 3.3M | |
| Interest expense | 2.5M | 2.1M | 663.0K | 322.0K | 413.0K | 600.0K | 561.0K | 796.0K |
| Pre tax profit | 23.4M | 35.7M | 28.1M | (3.5M) | 16.8M | 91.9M | 109.7M | 57.5M |
| Income tax expense | 7.2M | 11.1M | 6.7M | (259.0K) | 3.7M | 24.5M | 26.9M | 15.9M |
| Net Income | 16.2M | 24.6M | 21.4M | (3.2M) | 13.1M | 67.4M | 82.8M | 41.7M |