INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 64.3B | 74.1B | 67.8B | 64.1B | 75.5B |
Cost of goods sold | (40.5B) | (45.9B) | (39.5B) | (37.9B) | (44.2B) |
Gross profit | 25.0B | 29.3B | 29.5B | 27.3B | 31.7B |
Gross profit margin, % | 38.9% | 39.6% | 43.5% | 42.6% | 42.0% |
Operating expense total | (15.6B) | (18.0B) | (18.4B) | (17.4B) | (21.6B) |
Depreciation and amortization | (3.2B) | (3.8B) | (4.1B) | (4.0B) | (3.8B) |
EBITDA | 9.4B | 11.3B | 11.0B | 10.1B | 10.1B |
EBITDA margin, % | 14.6% | 15.3% | 16.3% | 15.8% | 13.3% |
EBIT | 5.9B | 7.5B | 7.1B | 6.2B | 5.9B |
EBIT margin, % | 9.2% | 10.1% | 10.5% | 9.6% | 7.8% |
Interest income | 12.6M | 24.1M | 8.8M | 27.0M | |
Interest expense | (222.4M) | (241.8M) | (175.4M) | (137.6M) | (63.5M) |
Pre tax profit | 5.8B | 7.3B | 7.5B | 6.5B | 5.9B |
Income tax expense | (1.9B) | (2.4B) | (1.8B) | (1.3B) | (1.3B) |
Net Income | 3.9B | 5.0B | 5.7B | 5.2B | 4.6B |