
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 | 116.0M | 95.3M | 94.8M | 76.9M | 94.0M | 255.4M | 99.1M | 136.5M | 130.0M |
| Cost of goods sold | 2.8M | 1.2M | 1.8M | 3.5M | (31.5M) | 90.5M | 34.1M | 14.4M | 7.6M |
| Gross profit | 114.1M | 94.1M | 93.1M | 73.8M | 125.6M | 164.9M | 68.0M | 126.4M | 179.0M |
| Gross profit margin, % | 98.3% | 98.7% | 98.1% | 96.0% | 133.6% | 64.6% | 68.6% | 92.6% | 137.7% |
| Operating expense total | 89.7M | 83.7M | 77.5M | 35.0M | 82.8M | 90.7M | 39.5M | 71.7M | 74.1M |
| Depreciation and amortization | 4.1M | 3.9M | 3.7M | 3.7M | 3.7M | 3.5M | 4.6M | 14.2M | 21.1M |
| EBITDA | 24.3M | 10.4M | 15.6M | 58.5M | 55.6M | 74.2M | 28.8M | 54.7M | 104.9M |
| EBITDA margin, % | 21.0% | 10.9% | 16.4% | 76.1% | 59.2% | 29.1% | 29.0% | 40.1% | 80.7% |
| EBIT | 13.4M | 3.8M | 11.9M | 54.8M | 51.9M | 70.3M | 24.2M | 40.5M | 83.8M |
| EBIT margin, % | 11.5% | 4.0% | 12.6% | 71.2% | 55.3% | 27.5% | 24.4% | 29.6% | 64.5% |
| Interest income | 7.9M | 5.0M | 4.1M | 3.8M | 1.4M | 4.3M | 1.1M | 611.0K | |
| Interest expense | 397.0K | 1.7M | 3.1M | 2.3M | 4.0M | 3.0M | 5.5M | 25.7M | 27.1M |
| Pre tax profit | 21.2M | 2.9M | 4.3M | 59.8M | 71.1M | 72.7M | 119.5M | 31.0M | 56.7M |
| Income tax expense | 7.9M | 602.0K | 7.1M | 9.9M | 11.5M | 18.7M | 12.3M | (325.0K) | 8.0M |
| Net Income | 13.3M | 2.3M | (2.9M) | 49.8M | 59.6M | 54.0M | 107.2M | 31.4M | 48.8M |