
Stock Price
2023-02-27
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 312.7M | 358.9M | 622.8M | 661.6M | 847.0M | 1.0B | 1.2B | 1.5B |
| Cost of goods sold | 2.5M | 3.5M | 6.1M | 4.7M | 12.1M | 25.9M | 106.5M | 138.5M |
| Gross profit | 310.4M | 355.4M | 616.6M | 658.0M | 836.5M | 985.6M | 1.1B | 1.3B |
| Gross profit margin, % | 99.0% | 99.5% | 98.8% | 98.1% | 92.0% | 91.0% | ||
| Operating expense total | 243.0M | 300.3M | 543.4M | 574.8M | 734.2M | 720.0M | 773.9M | 943.1M |
| Depreciation and amortization | 18.8M | 20.7M | 22.3M | 30.8M | 37.3M | 156.7M | 218.0M | 242.6M |
| EBITDA | 67.4M | 55.1M | 73.2M | 83.3M | 102.3M | 265.6M | 358.1M | 387.2M |
| EBITDA margin, % | 11.8% | 12.6% | 12.1% | 26.4% | 29.1% | 26.5% | ||
| EBIT | 48.6M | 34.4M | 51.1M | 52.4M | 65.0M | 108.9M | 140.1M | 144.6M |
| EBIT margin, % | 8.2% | 7.9% | 7.7% | 10.8% | 11.4% | 9.9% | ||
| Interest income | 992.0K | 488.0K | 910.0K | 618.0K | 513.0K | 6.7M | 5.5M | 5.3M |
| Interest expense | 19.1M | 13.9M | 16.0M | 16.9M | 25.8M | 83.8M | 104.6M | 122.1M |
| Pre tax profit | 31.0M | 22.7M | 35.8M | 35.7M | 39.7M | 31.3M | 41.1M | 28.1M |
| Income tax expense | 8.5M | 5.9M | 9.1M | 3.2M | 7.2M | 10.9M | 9.9M | 6.2M |
| Net Income | 22.5M | 16.8M | 26.7M | 32.5M | 32.5M | 20.5M | 31.2M | 21.8M |