Revenue
FY, 2024
INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 66.2B | 68.3B | 67.4B | 139.5B | 277.2B | 283.8B | 286.0B |
Gross profit | 66.3B | 68.5B | 67.9B | 140.5B | 278.1B | 284.8B | 286.8B |
Gross profit margin, % | 100.4% | 100.8% | 100.7% | 100.3% | 100.3% | 100.3% | |
Operating expense total | 34.4B | 37.5B | 31.2B | 68.2B | 129.3B | 134.1B | 141.2B |
Depreciation and amortization | 11.8B | 10.7B | 12.8B | 28.5B | 53.3B | 53.2B | 60.6B |
EBITDA | 44.9B | 42.1B | 50.6B | 81.0B | 148.7B | 150.7B | 145.6B |
EBITDA margin, % | 61.7% | 75.0% | 58.0% | 53.7% | 53.1% | 50.9% | |
EBIT | 32.6B | 30.9B | 37.1B | 52.9B | 95.5B | 92.6B | 85.0B |
EBIT margin, % | 45.3% | 55.0% | 37.9% | 34.4% | 32.6% | 29.7% | |
Interest income | 4.0B | 4.6B | 919.0M | 905.0M | 948.0M | 2.2B | 11.2B |
Interest expense | 465.0M | 529.0M | 3.4B | 8.4B | 16.0B | 16.7B | 18.6B |
Pre tax profit | 35.3B | 35.5B | 37.9B | 47.6B | 84.3B | 27.6B | 81.2B |
Income tax expense | 10.4B | 10.6B | 4.9B | 9.8B | 20.6B | 7.2B | 20.9B |
Net Income | 24.9B | 24.9B | 33.0B | 37.8B | 63.7B | 20.4B | 60.4B |