INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 6.5B | 7.7B | 7.7B | 5.7B |
Cost of goods sold | (5.5B) | (6.6B) | (6.4B) | (4.6B) |
Gross profit | 1.0B | 1.1B | 1.3B | 1.1B |
Gross profit margin, % | 15.8% | 14.1% | 17.3% | 20.1% |
Operating expense total | (668.8M) | (719.4M) | (875.7M) | (727.6M) |
Depreciation and amortization | (85.1M) | (124.1M) | (230.4M) | (241.0M) |
EBITDA | 355.8M | 367.3M | 450.0M | 415.9M |
EBITDA margin, % | 5.5% | 4.8% | 5.9% | 7.3% |
EBIT | 270.8M | 243.2M | 219.6M | 174.9M |
EBIT margin, % | 4.2% | 3.2% | 2.9% | 3.1% |
Interest expense | (109.6M) | (155.5M) | (317.9M) | (297.1M) |
Pre tax profit | 177.0M | 123.2M | (111.6M) | (86.8M) |
Income tax expense | (59.9M) | (39.6M) | 42.2M | 24.8M |
Net Income | 117.1M | 83.7M | (69.4M) | (62.0M) |