
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 | 1.2B | 797.5M | 329.0M | 143.3M | 267.8M | 383.8M | 363.3M | 380.6M |
| Cost of goods sold | 374.3M | 290.8M | 92.3M | 50.9M | 106.0M | 155.7M | 129.8M | 105.1M |
| Gross profit | 815.2M | 518.0M | 244.5M | 97.8M | 161.8M | 262.8M | 263.7M | 290.3M |
| Gross profit margin, % | 64.9% | 74.3% | 68.3% | 60.4% | 68.5% | 72.6% | 76.3% | |
| Operating expense total | 987.2M | 939.3M | 399.1M | 124.4M | 344.5M | 181.3M | 238.8M | 201.3M |
| Depreciation and amortization | 49.4M | 27.5M | 30.6M | 20.0M | 36.3M | 51.8M | 51.3M | 52.6M |
| EBITDA | (130.9M) | (421.3M) | 42.3M | (16.8M) | (182.7M) | 81.6M | 24.9M | 89.0M |
| EBITDA margin, % | -52.8% | 12.9% | -11.7% | -68.2% | 21.3% | 6.9% | 23.4% | |
| EBIT | (30.8M) | (448.8M) | 11.7M | (36.9M) | (219.0M) | 29.8M | (26.4M) | 36.4M |
| EBIT margin, % | -56.3% | 3.6% | -25.7% | -81.8% | 7.8% | -7.3% | 9.6% | |
| Interest income | 1.7M | 3.1M | 4.0M | 4.1M | 3.6M | 3.3M | 9.2M | 1.4M |
| Interest expense | 34.2M | 15.4M | 12.8M | 13.4M | 18.6M | 18.7M | 18.2M | 18.1M |
| Pre tax profit | (115.2M) | (461.1M) | 4.2M | (83.6M) | (233.9M) | 14.4M | (35.4M) | 19.3M |
| Income tax expense | (132.9M) | 81.4M | (4.4M) | (1.2M) | (30.1M) | 814.0K | 181.0K | (168.0K) |
| Net Income | 17.7M | (542.5M) | 8.6M | (82.5M) | (203.7M) | 13.6M | (35.6M) | 19.4M |