Revenue
FY, 2023
INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 1.6B | 1.6B | 1.4B | 542.9M | 755.8M | 831.9M |
Cost of goods sold | 574.1M | 588.9M | 512.3M | 195.6M | 293.1M | 358.8M |
Gross profit | 1.0B | 1.0B | 880.9M | 576.1M | 555.9M | 546.0M |
Gross profit margin, % | 64.6% | 65.1% | 65.0% | 106.1% | 73.6% | 65.6% |
Operating expense total | 965.2M | 960.9M | 720.7M | 326.1M | 399.1M | 456.4M |
Depreciation and amortization | 50.4M | 43.2M | 184.2M | 171.5M | 126.8M | 102.6M |
EBITDA | 44.5M | 72.4M | 160.1M | 250.0M | 156.9M | 89.7M |
EBITDA margin, % | 2.8% | 4.6% | 11.8% | 46.0% | 20.8% | 10.8% |
EBIT | (5.9M) | 29.2M | (8.4M) | 78.5M | 30.1M | (12.9M) |
EBIT margin, % | -0.4% | 1.8% | -0.6% | 14.5% | 4.0% | -1.6% |
Interest income | 10.1M | 8.0M | 985.0K | 6.8M | 4.6M | 5.3M |
Interest expense | 28.2M | 27.0M | 95.8M | 74.7M | 57.2M | 51.9M |
Pre tax profit | (28.8M) | 7.3M | (102.2M) | (40.2M) | (40.6M) | 11.1M |
Income tax expense | (5.1M) | 6.0K | (30.4M) | (16.5M) | (14.3M) | (12.9M) |
Net Income | (23.7M) | 7.3M | (71.8M) | (23.8M) | (26.3M) | 24.1M |