
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.8M | 55.3M | 91.0M | 98.8M | 140.0M | 114.9M | 124.0M | 122.2M |
| Cost of goods sold | 17.0M | (23.9M) | (19.3M) | (11.4M) | (21.1M) | (16.2M) | (27.2M) | 44.8M |
| Gross profit | 110.7M | 79.2M | 110.4M | 110.4M | 161.1M | 131.1M | 151.2M | 77.5M |
| Gross profit margin, % | 86.7% | 143.2% | 121.3% | 111.7% | 115.0% | 114.1% | 121.9% | 63.4% |
| Operating expense total | 92.3M | 58.8M | 81.6M | 83.1M | 132.4M | 114.5M | 143.6M | 111.4M |
| Depreciation and amortization | 2.2M | 1.2M | 2.8M | 2.7M | 2.7M | 3.8M | 10.0M | 9.9M |
| EBITDA | 18.5M | 20.4M | 28.8M | 27.3M | 28.7M | 16.7M | 7.6M | (33.9M) |
| EBITDA margin, % | 14.5% | 36.9% | 31.6% | 27.6% | 20.5% | 14.5% | 6.1% | -27.8% |
| EBIT | 16.1M | 19.2M | 26.0M | 24.5M | 25.9M | 12.9M | (2.4M) | (43.9M) |
| EBIT margin, % | 12.6% | 34.8% | 28.6% | 24.8% | 18.5% | 11.2% | -1.9% | -35.9% |
| Interest income | 530.0K | 1.1M | 885.0K | 912.0K | 1.7M | 1.8M | 2.4M | 2.1M |
| Interest expense | 2.3M | 2.2M | 2.5M | 472.0K | 1.8M | 5.7M | 7.0M | 7.3M |
| Pre tax profit | 14.3M | 17.7M | 25.1M | 24.1M | 25.8M | 11.1M | (7.5M) | (49.3M) |
| Income tax expense | 4.5M | 5.2M | 7.7M | 6.6M | 7.3M | 2.9M | (1.4M) | (11.9M) |
| Net Income | 9.8M | 12.4M | 17.4M | 17.5M | 18.5M | 8.2M | (6.1M) | (37.4M) |