
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 | 15.6M | 13.7M | 44.5M | 112.0M | 204.9M | 588.3M | 745.7M | 325.9M |
| Cost of goods sold | 9.5M | 9.9M | 30.0M | 27.7M | 103.5M | 453.2M | 444.9M | 81.1M |
| Gross profit | 43.9M | 46.7M | 88.4M | 87.4M | 101.9M | 146.5M | 323.4M | 272.0M |
| Gross profit margin, % | 341.2% | 198.8% | 78.0% | 49.7% | 24.9% | 43.4% | 83.5% | |
| Operating expense total | 27.8M | 30.2M | 73.0M | 69.8M | 72.5M | 81.5M | 106.8M | 117.5M |
| Depreciation and amortization | 7.4M | 9.6M | 14.8M | 14.7M | 16.6M | 18.4M | 20.5M | 30.0M |
| EBITDA | 16.2M | 16.5M | 15.4M | 17.5M | 29.3M | 65.0M | 216.6M | 154.6M |
| EBITDA margin, % | 120.5% | 34.6% | 15.7% | 14.3% | 11.0% | 29.0% | 47.4% | |
| EBIT | 9.8M | 7.2M | 1.6M | 844.0K | 12.7M | 46.6M | 196.1M | 124.5M |
| EBIT margin, % | 52.6% | 3.7% | 0.8% | 6.2% | 7.9% | 26.3% | 38.2% | |
| Interest income | 53.0K | 51.0K | 85.0K | 467.0K | 314.0K | 639.0K | 5.6M | 14.8M |
| Interest expense | 403.0K | 6.0K | 21.0K | 333.0K | 2.9M | 2.8M | 2.9M | 5.9M |
| Pre tax profit | 9.5M | 7.2M | 1.7M | 978.0K | 10.2M | 44.4M | 198.8M | 133.4M |
| Income tax expense | 4.2M | 2.6M | 1.4M | (903.0K) | 2.7M | 352.0K | 13.5M | 37.6M |
| Net Income | 5.3M | 4.6M | 356.0K | 1.9M | 7.5M | 44.1M | 185.4M | 95.8M |