
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 | 108.3M | 89.7M | 107.5M | 127.5M | 7.9M | 622.8M | 720.1M | 356.3M |
| Cost of goods sold | 36.8M | 33.5M | (42.0M) | (21.4M) | 239.4M | 283.7M | 163.0M | |
| Gross profit | 75.2M | 57.7M | 150.7M | 149.0M | 10.7M | 384.5M | 437.2M | 204.5M |
| Gross profit margin, % | 69.4% | 64.4% | 140.3% | 116.9% | 134.4% | 61.7% | 60.7% | 57.4% |
| Operating expense total | 27.2M | 28.8M | 117.2M | 36.9M | 44.3M | 83.0M | 50.8M | 51.3M |
| Depreciation and amortization | 1.4M | 2.2M | 2.0M | 1.8M | 2.3M | 1.9M | 3.7M | 4.4M |
| EBITDA | 48.0M | 28.9M | 33.6M | 112.1M | (33.6M) | 301.5M | 386.4M | 153.2M |
| EBITDA margin, % | 44.3% | 32.2% | 31.2% | 87.9% | -423.4% | 48.4% | 53.7% | 43.0% |
| EBIT | 46.6M | 26.6M | 31.6M | 110.3M | (35.9M) | 299.6M | 382.7M | 148.8M |
| EBIT margin, % | 43.1% | 29.7% | 29.4% | 86.5% | -452.5% | 48.1% | 53.1% | 41.8% |
| Interest income | 66.0K | 17.0K | 12.0K | 446.0K | 504.0K | 94.0K | 143.0K | 330.0K |
| Interest expense | 4.1M | 13.6M | 26.7M | 35.8M | 40.9M | 25.8M | 11.3M | 1.6M |
| Pre tax profit | 42.7M | 13.1M | 5.1M | 80.6M | (69.3M) | 274.4M | 376.6M | 152.9M |
| Income tax expense | 14.2M | 4.5M | 535.0K | 18.6M | 38.3M | 62.8M | 98.6M | 42.5M |
| Net Income | 28.4M | 8.6M | 4.5M | 62.0M | (107.6M) | 211.6M | 277.9M | 110.4M |