Revenue
FY, 2022
INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 4.6B | 5.1B | 5.2B | 4.5B | 6.6B |
Cost of goods sold | 3.3B | 3.7B | 3.7B | 3.3B | 4.8B |
Gross profit | 1.4B | 1.5B | 1.6B | 1.2B | 1.9B |
Gross profit margin, % | 29.7% | 29.8% | 30.3% | 27.3% | 28.2% |
Operating expense total | 962.2M | 974.5M | 1.0B | 947.8M | 1.2B |
Depreciation and amortization | 101.7M | 96.8M | 107.5M | 111.7M | 109.0M |
EBITDA | 399.4M | 546.7M | 555.2M | 279.2M | 646.1M |
EBITDA margin, % | 8.7% | 10.7% | 10.6% | 6.3% | 9.8% |
EBIT | 297.4M | 429.4M | 384.9M | (72.2M) | 626.9M |
EBIT margin, % | 6.5% | 8.4% | 7.3% | -1.6% | 9.5% |
Interest income | 16.1M | 9.9M | 6.1M | 8.6M | |
Interest expense | 62.2M | 105.7M | 100.4M | 81.6M | 58.0M |
Pre tax profit | 281.0M | 355.2M | 337.2M | (140.6M) | 582.1M |
Income tax expense | 96.9M | 109.8M | 49.5M | (36.8M) | 130.5M |
Net Income | 184.1M | 245.4M | 287.7M | (103.8M) | 451.6M |