
Stock Price
2024-02-22
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.4M | 51.3M | 55.3M | 62.9M | 99.3M | 81.1M | 46.4M | 58.1M |
| Gross profit | 39.4M | 51.8M | 55.6M | 63.0M | 99.5M | 81.3M | 46.7M | 58.1M |
| Gross profit margin, % | 100.0% | 100.8% | 100.5% | 100.1% | 100.2% | 100.2% | 100.5% | 100.0% |
| Operating expense total | 36.5M | 44.9M | 53.4M | 58.3M | 83.8M | 74.6M | 46.7M | 55.8M |
| Depreciation and amortization | 1.5M | 1.3M | 850.0K | 660.0K | 684.0K | 598.0K | 401.0K | |
| EBITDA | 2.9M | 6.8M | 2.1M | 4.7M | 15.7M | 6.7M | (55.0K) | 2.2M |
| EBITDA margin, % | 7.4% | 13.3% | 3.9% | 7.4% | 15.8% | 8.2% | -0.1% | 3.8% |
| EBIT | 2.9M | 5.3M | 878.0K | 3.8M | 15.1M | 6.0M | (653.0K) | 1.8M |
| EBIT margin, % | 7.4% | 10.4% | 1.6% | 6.1% | 15.2% | 7.4% | -1.4% | 3.2% |
| Interest income | 505.0K | 164.0K | 679.0K | 586.0K | 628.0K | 157.0K | ||
| Interest expense | 1.4M | 2.1M | 3.2M | 2.7M | 2.7M | 1.8M | 1.7M | 3.7M |
| Pre tax profit | 1.5M | 3.3M | (1.9M) | 1.2M | 13.0M | 4.7M | (1.7M) | (1.7M) |
| Income tax expense | 526.0K | 1.3M | 305.0K | 243.0K | 2.8M | 1.3M | 124.0K | 21.0K |
| Net Income | 1.0M | 2.0M | (2.2M) | 1.0M | 10.2M | 3.4M | (1.9M) | (1.8M) |