
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 | 32.4M | 38.3M | 56.3M | 75.9M | 145.4M | 174.4M | 245.9M | 351.1M |
| Gross profit | 32.9M | 39.0M | 57.5M | 81.1M | 145.8M | 174.8M | 246.3M | 351.7M |
| Gross profit margin, % | 101.9% | 102.2% | 106.9% | 100.3% | 100.2% | 100.2% | 100.2% | |
| Operating expense total | 19.3M | 23.9M | 40.2M | 58.1M | 104.5M | 224.7M | 233.6M | 258.0M |
| Depreciation and amortization | 709.0K | 1.0M | 2.1M | 2.2M | 11.3M | 24.0M | 40.8M | 41.4M |
| EBITDA | 13.6M | 15.1M | 17.3M | 23.0M | 41.3M | (50.0M) | 12.8M | 93.7M |
| EBITDA margin, % | 39.4% | 30.8% | 30.3% | 28.4% | -28.7% | 5.2% | 26.7% | |
| EBIT | 12.9M | 14.0M | 15.2M | 20.8M | 30.0M | (73.9M) | (28.1M) | 52.3M |
| EBIT margin, % | 36.6% | 27.1% | 27.4% | 20.6% | -42.4% | -11.4% | 14.9% | |
| Interest income | 5.9M | 7.9M | 6.6M | 7.9M | ||||
| Interest expense | 366.0K | 122.0K | 831.0K | 838.0K | 396.0K | 3.7M | 10.4M | 3.9M |
| Pre tax profit | 12.6M | 13.9M | 14.4M | 20.0M | 35.5M | (69.9M) | (31.9M) | 56.8M |
| Income tax expense | 3.5M | 3.9M | 3.8M | 4.3M | 8.9M | (17.3M) | (8.3M) | 13.8M |
| Net Income | 9.1M | 10.0M | 10.6M | 15.7M | 26.6M | (52.6M) | (23.6M) | 42.9M |