
Stock Price
2024-10-18
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 219.8M | 319.4M | 301.3M | 171.3M | 208.5M | 335.5M | 380.7M | 503.4M |
| Cost of goods sold | 54.5M | 102.3M | 91.0M | 49.0M | 61.0M | 123.0M | 125.8M | 135.4M |
| Gross profit | 165.5M | 217.7M | 210.5M | 122.7M | 147.5M | 212.5M | 254.9M | 368.2M |
| Gross profit margin, % | 68.2% | 69.9% | 71.6% | 70.8% | 63.4% | 67.0% | 73.1% | |
| Operating expense total | 129.9M | 169.5M | 170.2M | 108.1M | 127.5M | 164.5M | 192.0M | 266.7M |
| Depreciation and amortization | 1.2M | 1.4M | 1.6M | 1.4M | 1.4M | 1.9M | 1.9M | 2.7M |
| EBITDA | 35.6M | 48.2M | 40.3M | 14.5M | 20.0M | 48.0M | 62.9M | 101.5M |
| EBITDA margin, % | 15.1% | 13.4% | 8.5% | 9.6% | 14.3% | 16.5% | 20.2% | |
| EBIT | 34.4M | 46.8M | 38.7M | 13.1M | 18.6M | 46.1M | 61.0M | 98.7M |
| EBIT margin, % | 14.7% | 12.9% | 7.7% | 8.9% | 13.7% | 16.0% | 19.6% | |
| Interest income | 1.0M | 1.5M | 1.0M | 791.0K | 2.6M | 3.2M | 4.4M | 6.9M |
| Interest expense | 429.0K | 498.0K | 462.0K | 330.0K | 186.0K | 554.0K | 437.0K | 513.0K |
| Pre tax profit | 35.4M | 48.7M | 41.0M | 14.3M | 22.0M | 49.7M | 70.7M | 112.4M |
| Income tax expense | 9.8M | 13.6M | 11.4M | 3.8M | 4.5M | 12.0M | 20.4M | 27.0M |
| Net Income | 25.6M | 35.1M | 29.6M | 10.5M | 17.4M | 37.7M | 50.3M | 85.4M |