
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 107.1M | 90.5M | 99.7M | 105.4M | 110.1M | 126.7M | 180.9M |
| Gross profit | 107.1M | 90.9M | 99.7M | 105.4M | 110.1M | 128.5M | 183.4M |
| Gross profit margin, % | 100.0% | 100.4% | 100.0% | 100.0% | 100.0% | 101.4% | 101.4% |
| Operating expense total | 52.0M | 108.0M | 56.5M | 56.5M | 69.1M | 98.7M | 90.9M |
| Depreciation and amortization | 15.2M | 15.0M | 14.8M | 17.4M | 17.8M | 18.4M | 19.6M |
| EBITDA | 55.1M | (17.2M) | 43.2M | 49.0M | 41.0M | 29.8M | 92.5M |
| EBITDA margin, % | 51.5% | -19.0% | 43.3% | 46.4% | 37.2% | 23.5% | 51.1% |
| EBIT | 40.0M | (32.1M) | 28.4M | 31.5M | 23.2M | 11.4M | 72.9M |
| EBIT margin, % | 37.3% | -35.5% | 28.5% | 29.9% | 21.1% | 9.0% | 40.3% |
| Interest income | 1.6M | 10.1M | 4.0M | 845.0K | 1.1M | 642.0K | 857.0K |
| Interest expense | 18.0M | 4.5M | 4.7M | 2.2M | 4.1M | 4.0M | 5.7M |
| Pre tax profit | 36.6M | 152.6M | 27.7M | 30.2M | 19.8M | 7.2M | 72.3M |
| Income tax expense | 7.0M | 11.9M | 7.7M | 10.3M | 7.5M | 6.4M | 22.7M |
| Net Income | 29.7M | 140.7M | 20.0M | 19.9M | 12.4M | 837.0K | 49.6M |