
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 | 132.2M | 193.6M | 165.2M | 117.2M | 124.5M | 114.9M | 119.3M | 126.7M |
| Cost of goods sold | 12.0M | 11.9M | 13.0M | 9.3M | 14.5M | 14.3M | 12.9M | 13.1M |
| Gross profit | 136.4M | 201.0M | 160.6M | 111.1M | 112.3M | 104.4M | 109.7M | 117.6M |
| Gross profit margin, % | 97.2% | 94.8% | 90.2% | 90.8% | 91.9% | 92.8% | ||
| Operating expense total | 79.1M | 143.9M | 117.8M | 73.1M | 64.3M | 66.0M | 72.4M | 74.9M |
| Depreciation and amortization | 4.7M | 5.9M | 6.5M | 6.8M | 6.7M | 8.7M | 9.1M | 9.1M |
| EBITDA | 57.3M | 57.2M | 42.8M | 38.0M | 48.0M | 38.4M | 37.2M | 42.7M |
| EBITDA margin, % | 25.9% | 32.4% | 38.6% | 33.4% | 31.2% | 33.7% | ||
| EBIT | 52.6M | 51.3M | 36.3M | 31.2M | 42.2M | 30.0M | 28.4M | 34.5M |
| EBIT margin, % | 22.0% | 26.6% | 33.9% | 26.1% | 23.8% | 27.2% | ||
| Interest income | 6.0K | 144.0K | 967.0K | 558.0K | 620.0K | 1.3M | 2.1M | 1.5M |
| Interest expense | 9.3M | 7.8M | 7.6M | 5.0M | 4.7M | 6.2M | 6.6M | 4.0M |
| Pre tax profit | 43.3M | 43.6M | 29.7M | 26.7M | 37.6M | 25.1M | 23.8M | 31.9M |
| Income tax expense | 11.2M | 12.3M | 8.2M | 6.0M | 9.5M | 7.2M | 6.1M | 9.6M |
| Net Income | 32.2M | 31.4M | 21.5M | 20.7M | 28.1M | 17.9M | 17.6M | 22.3M |