
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 | 268.1M | 254.8M | 222.5M | 86.6M | 177.8M | 198.1M | 256.9M | 300.6M |
| Gross profit | 275.6M | 265.4M | 234.4M | 97.8M | 187.0M | 211.3M | 271.1M | 308.0M |
| Gross profit margin, % | 102.8% | 104.2% | 105.4% | 112.9% | 105.2% | 106.6% | 105.5% | 102.5% |
| Operating expense total | 247.4M | 255.1M | 221.7M | 105.7M | 163.5M | 194.1M | 245.0M | 308.7M |
| Depreciation and amortization | 4.6M | 4.0M | 8.6M | 5.3M | 3.4M | 6.9M | 4.9M | 4.0M |
| EBITDA | 29.2M | 10.3M | 12.8M | (4.4M) | 24.8M | 19.5M | 28.9M | 123.0K |
| EBITDA margin, % | 10.9% | 4.1% | 5.7% | -5.1% | 13.9% | 9.8% | 11.3% | 0.0% |
| EBIT | 23.4M | 5.9M | 3.1M | (9.8M) | 21.4M | 12.6M | 24.1M | 6.4M |
| EBIT margin, % | 8.7% | 2.3% | 1.4% | -11.3% | 12.0% | 6.3% | 9.4% | 2.1% |
| Interest income | 5.1M | 4.1M | 9.0M | 8.1M | 6.0M | 8.7M | 11.0M | 10.4M |
| Interest expense | 251.0K | 306.0K | 2.0M | 239.0K | 189.0K | 877.0K | 654.0K | 521.0K |
| Pre tax profit | 28.3M | 9.7M | 10.0M | (1.9M) | 27.2M | 40.4M | 45.4M | 21.4M |
| Income tax expense | 7.1M | 775.0K | 5.9M | (270.0K) | 8.7M | 5.5M | 11.2M | 3.4M |
| Net Income | 21.1M | 8.9M | 4.1M | (1.6M) | 18.5M | 35.0M | 34.2M | 18.0M |