
Stock Price
2024-07-05
Market Capitalization
2024-07-05
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.6M | 94.8M | 102.1M | 17.3M | 46.1M | 113.0M | 103.7M | 109.3M |
| Cost of goods sold | 12.8M | 16.4M | 20.9M | 665.0K | 5.8M | 12.2M | 7.9M | 16.9M |
| Gross profit | 51.7M | 78.4M | 81.3M | 17.9M | 40.7M | 100.8M | 96.8M | 93.2M |
| Gross profit margin, % | 80.1% | 82.7% | 79.6% | 103.5% | 88.3% | 89.2% | 93.4% | 85.3% |
| Operating expense total | 29.8M | 36.6M | 44.4M | 20.5M | 24.2M | 49.0M | 102.6M | 56.4M |
| Depreciation and amortization | 35.8M | 17.0M | 22.9M | 28.8M | 25.6M | 24.5M | 26.1M | 23.4M |
| EBITDA | 21.9M | 41.8M | 36.9M | (2.6M) | 16.6M | 51.8M | 3.1M | 38.3M |
| EBITDA margin, % | 33.9% | 44.1% | 36.2% | -14.8% | 35.9% | 45.8% | 3.0% | 35.1% |
| EBIT | (13.9M) | 24.8M | 14.1M | (31.3M) | (9.1M) | 27.3M | (15.0M) | 15.0M |
| EBIT margin, % | -21.5% | 26.1% | 13.8% | -180.9% | -19.7% | 24.1% | -14.4% | 13.7% |
| Interest income | 1.2M | 163.0K | 66.0K | 27.0K | ||||
| Interest expense | 5.8M | 5.1M | 1.1M | 882.0K | 539.0K | 18.8M | 14.2M | 11.9M |
| Pre tax profit | (17.4M) | 19.6M | 13.0M | (44.5M) | (9.6M) | 1.6M | (30.8M) | 3.0M |
| Income tax expense | 5.8M | 7.5M | 13.3M | 4.3M | (1.7M) | (859.0K) | (440.0K) | |
| Net Income | (17.4M) | 13.8M | 5.5M | (57.8M) | (14.0M) | 3.3M | (30.0M) | 3.5M |