
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 | 879.1M | 1.1B | 961.2M | 1.0B | 1.2B | 1.1B | 979.3M | 1.0B |
| Cost of goods sold | 929.0K | 536.0K | 686.0K | 506.0K | 614.0K | 583.0K | 454.0K | 626.0K |
| Gross profit | 878.1M | 1.1B | 971.9M | 1.0B | 1.2B | 1.1B | 978.9M | 1.0B |
| Gross profit margin, % | 99.9% | 99.9% | 101.1% | 100.9% | 100.9% | 99.9% | 100.0% | 99.9% |
| Operating expense total | 837.4M | 1.0B | 898.6M | 923.4M | 1.1B | 1.0B | 944.0M | 1.0B |
| Depreciation and amortization | 65.1M | 53.4M | 48.0M | 31.6M | 30.4M | 36.0M | 42.1M | 48.7M |
| EBITDA | 52.0M | 49.1M | 73.3M | 103.7M | 116.7M | 37.7M | 34.9M | 45.4M |
| EBITDA margin, % | 5.9% | 4.6% | 7.6% | 10.2% | 9.8% | 3.5% | 3.6% | 4.3% |
| EBIT | (3.4M) | 5.8M | 25.0M | 59.1M | 132.1M | 15.4M | 3.4M | 11.6M |
| EBIT margin, % | -0.4% | 0.5% | 2.6% | 5.8% | 11.1% | 1.4% | 0.3% | 1.1% |
| Interest income | 10.0M | 7.7M | 6.9M | 3.6M | 1.6M | 2.3M | 3.1M | 1.4M |
| Interest expense | 28.9M | 27.0M | 29.1M | 22.8M | 19.1M | 13.6M | 10.5M | 8.8M |
| Pre tax profit | (20.0M) | (5.2M) | 1.8M | 44.7M | 113.9M | 16.9M | 19.3M | 26.7M |
| Income tax expense | (12.3M) | (1.4M) | 800.0K | 15.6M | 29.7M | 3.2M | 7.8M | 11.8M |
| Net Income | (7.7M) | (3.8M) | 1.0M | 29.1M | 84.2M | 13.7M | 11.5M | 14.9M |