
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 | 552.3M | 553.7M | 345.3M | 224.8M | 238.9M | 189.4M | 154.1M | 172.2M |
| Cost of goods sold | 5.3M | 68.6M | 82.5M | 7.2M | 11.7M | 6.9M | 368.0K | 3.2M |
| Gross profit | 547.0M | 485.4M | 262.8M | 217.6M | 227.2M | 192.0M | 153.7M | 169.0M |
| Gross profit margin, % | 99.0% | 87.7% | 76.1% | 96.8% | 95.1% | 101.4% | 99.8% | 98.1% |
| Operating expense total | 529.3M | 463.9M | 246.1M | 214.7M | 231.7M | 184.3M | 145.4M | 153.3M |
| Depreciation and amortization | 534.0K | 2.1M | 4.7M | 4.1M | 4.7M | 4.6M | 4.2M | 4.6M |
| EBITDA | 17.7M | 21.6M | 16.7M | 2.9M | (4.5M) | 7.8M | 8.4M | 15.7M |
| EBITDA margin, % | 3.2% | 3.9% | 4.8% | 1.3% | -1.9% | 4.1% | 5.4% | 9.1% |
| EBIT | 17.2M | 19.5M | 12.0M | (1.2M) | (9.2M) | (1.0M) | 3.5M | 11.1M |
| EBIT margin, % | 3.1% | 3.5% | 3.5% | -0.5% | -3.9% | -0.5% | 2.3% | 6.5% |
| Interest income | 320.0K | 150.0K | 13.0M | 3.5M | 1.5M | 3.9M | ||
| Interest expense | 442.0K | 247.0K | 188.0K | 238.0K | 82.0K | 42.0K | 152.0K | 1.4M |
| Pre tax profit | 16.7M | 19.2M | 12.2M | (1.3M) | 3.7M | 2.4M | 4.8M | 13.6M |
| Income tax expense | 5.8M | 5.2M | 3.4M | (172.0K) | 619.0K | 3.6M | 1.4M | 4.5M |
| Net Income | 11.0M | 14.0M | 8.8M | (1.1M) | 3.1M | (1.2M) | 3.4M | 9.1M |