
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 360.8M | 501.0M | 417.3M | 419.3M | 415.9M | 357.9M | 499.0M |
| Cost of goods sold | 80.5M | 183.4M | 42.0M | 76.8M | 96.1M | 13.9M | 13.0M |
| Gross profit | 280.5M | 317.9M | 375.4M | 342.7M | 320.4M | 344.1M | 486.4M |
| Gross profit margin, % | 90.0% | 81.7% | 77.0% | 96.1% | 97.5% | ||
| Operating expense total | 189.0M | 223.8M | 343.9M | 367.4M | 346.2M | 323.1M | 467.2M |
| Depreciation and amortization | 8.3M | 14.2M | 14.8M | 11.3M | 9.8M | 9.8M | 9.8M |
| EBITDA | 91.6M | 94.1M | 31.6M | (24.6M) | (25.8M) | 21.0M | 19.2M |
| EBITDA margin, % | 7.6% | -5.9% | -6.2% | 5.9% | 3.8% | ||
| EBIT | 83.2M | 79.9M | 16.2M | (36.0M) | (35.6M) | 11.2M | 9.3M |
| EBIT margin, % | 3.9% | -8.6% | -8.6% | 3.1% | 1.9% | ||
| Interest income | 1.2M | 5.5M | 2.1M | 714.0K | 47.0K | 1.4M | 1.4M |
| Interest expense | 30.5M | 14.5M | 6.5M | 4.2M | 5.9M | 3.9M | 4.7M |
| Pre tax profit | 53.8M | 70.9M | 11.7M | (42.9M) | (42.5M) | 7.7M | 5.0M |
| Income tax expense | 15.1M | 19.0M | 3.7M | (1.2M) | (14.0M) | 1.6M | (374.0K) |
| Net Income | 38.8M | 51.9M | 8.0M | (41.7M) | (28.5M) | 6.1M | 5.4M |