
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.7B | 1.3B | 2.0B | 1.7B |
| Cost of goods sold | 951.3M | 924.4M | 845.0M | 630.1M | 1.0B | 924.2M |
| Gross profit | 327.2M | 491.2M | 815.8M | 714.3M | 950.1M | 764.0M |
| Gross profit margin, % | 34.8% | 49.4% | 53.4% | 48.5% | 45.4% | |
| Operating expense total | 425.6M | 533.7M | 644.4M | 477.0M | 705.2M | 609.3M |
| Depreciation and amortization | 42.0M | 44.1M | 47.8M | 51.7M | 54.2M | 52.6M |
| EBITDA | (98.4M) | (42.6M) | 171.4M | 237.3M | 244.9M | 154.7M |
| EBITDA margin, % | -3.0% | 10.4% | 17.7% | 12.5% | 9.2% | |
| EBIT | (140.4M) | (86.7M) | 123.6M | 185.6M | 190.7M | 102.1M |
| EBIT margin, % | -6.1% | 7.5% | 13.9% | 9.7% | 6.1% | |
| Interest income | 625.0K | 61.0K | 200.0K | 100.0K | 100.0K | 200.0K |
| Interest expense | 43.8M | 48.1M | 46.4M | 40.4M | 41.8M | 33.9M |
| Pre tax profit | (182.7M) | (136.2M) | 84.4M | 141.1M | 150.9M | 69.7M |
| Income tax expense | (23.0M) | (5.8M) | 30.0M | 21.4M | 25.7M | |
| Net Income | (182.7M) | (113.2M) | 90.2M | 111.1M | 129.5M | 44.0M |