
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 | 7.5M | 7.1M | 5.9M | 7.8M | 6.6M | 7.3M | 5.2M | |
| Cost of goods sold | 4.0K | 1.0K | ||||||
| Gross profit | 9.7M | 8.4M | 8.1M | 6.8M | 8.9M | 8.1M | 7.5M | 6.7M |
| Gross profit margin, % | 110.9% | 113.4% | 115.3% | 113.3% | 123.6% | 102.8% | 128.6% | |
| Operating expense total | 6.7M | 6.2M | 5.8M | 5.0M | 6.7M | 5.5M | 5.0M | 5.2M |
| Depreciation and amortization | 843.0K | 463.0K | 275.0K | 132.0K | 4.0K | 7.0K | 21.0K | 29.0K |
| EBITDA | 3.0M | 2.2M | 2.2M | 1.8M | 2.2M | 2.6M | 2.5M | 1.6M |
| EBITDA margin, % | 28.9% | 31.3% | 30.5% | 27.7% | 39.7% | 34.5% | 29.7% | |
| EBIT | 1.6M | 2.7M | 2.2M | 1.9M | 2.3M | 2.6M | 2.5M | 2.4M |
| EBIT margin, % | 35.3% | 30.8% | 32.3% | 29.6% | 39.7% | 34.2% | 46.2% | |
| Interest income | 209.0K | 154.0K | 5.0K | 18.0K | 2.6M | 2.2M | ||
| Interest expense | 3.6M | 2.0M | 1.5M | 1.7M | 1.6M | 1.6M | 1.6M | 1.2M |
| Pre tax profit | (1.6M) | 795.0K | 651.0K | 271.0K | 643.0K | 785.0K | 3.4M | 3.4M |
| Income tax expense | 62.0K | 1.8M | 59.0K | 20.0K | 38.0K | 152.0K | 1.9M | 284.0K |
| Net Income | (1.6M) | (992.0K) | 592.0K | 251.0K | 605.0K | 633.0K | 1.5M | 3.1M |