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Financial statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 39.8B | 53.8B | 62.1B | 70.1B | 80.2B |
| Cost of goods sold | (17.1B) | (20.0B) | (21.8B) | (23.4B) | (28.8B) |
| Gross profit | 25.8B | 37.8B | 45.4B | 53.1B | 58.1B |
| Gross profit margin, % | 65.0% | 70.3% | 73.0% | 75.8% | 72.4% |
| Operating expense total | (17.5B) | (24.1B) | (29.3B) | (34.8B) | (37.8B) |
| Depreciation and amortization | (3.9B) | (4.5B) | (5.5B) | (7.2B) | (8.1B) |
| EBITDA | 8.6B | 13.7B | 15.8B | 17.5B | 18.2B |
| EBITDA margin, % | 21.5% | 25.4% | 25.4% | 25.0% | 22.7% |
| EBIT | 4.8B | 11.2B | 11.0B | 10.5B | 8.9B |
| EBIT margin, % | 12.1% | 20.8% | 17.6% | 15.0% | 11.2% |
| Interest income | 427.0M | 908.0M | 845.0M | 770.0M | 1.1B |
| Interest expense | (657.0M) | (705.0M) | (670.0M) | (577.0M) | (676.0M) |
| Pre tax profit | 6.1B | 11.9B | 11.9B | 10.7B | 9.8B |
| Income tax expense | (1.6B) | (2.1B) | (3.2B) | (2.2B) | (2.1B) |
| Net Income | 4.5B | 9.8B | 8.7B | 8.5B | 7.7B |