
Stock Price
2024-05-17
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 433.7M | 467.1M | 459.4M | 444.0M | 533.9M | 728.3M | 793.8M | 1.3B |
| Cost of goods sold | 224.0K | 255.0K | 172.0K | 118.0K | ||||
| Gross profit | 433.8M | 467.4M | 459.6M | 444.7M | 534.0M | 738.9M | 793.8M | 1.3B |
| Gross profit margin, % | 100.1% | 100.0% | 100.2% | 100.0% | 101.5% | 100.0% | 100.0% | |
| Operating expense total | 347.0M | 377.4M | 385.6M | 403.3M | 457.8M | 635.7M | 662.9M | 1.1B |
| Depreciation and amortization | 7.7M | 7.1M | 6.7M | 4.0M | 3.6M | 19.8M | 34.1M | 38.3M |
| EBITDA | 86.7M | 90.0M | 74.0M | 41.4M | 76.5M | 103.5M | 131.2M | 170.8M |
| EBITDA margin, % | 19.3% | 16.1% | 9.3% | 14.3% | 14.2% | 16.5% | 13.1% | |
| EBIT | 79.1M | 81.3M | 64.0M | 36.5M | 71.8M | 82.7M | 96.1M | 130.7M |
| EBIT margin, % | 17.4% | 13.9% | 8.2% | 13.5% | 11.4% | 12.1% | 10.0% | |
| Interest income | 1.2M | 806.0K | 1.8M | 1.4M | 755.0K | 862.0K | 1.2M | 1.1M |
| Interest expense | 12.0M | 12.6M | 14.6M | 15.1M | 20.0M | 23.1M | 28.6M | 40.5M |
| Pre tax profit | 68.8M | 69.4M | 51.2M | 24.3M | 52.8M | 60.4M | 68.8M | 136.3M |
| Income tax expense | 19.7M | 19.4M | 13.8M | 7.2M | 15.3M | 12.7M | 15.9M | 32.8M |
| Net Income | 49.1M | 50.0M | 37.5M | 17.0M | 37.5M | 47.7M | 52.9M | 103.5M |