INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 33.9B | 36.2B | 30.5B | 19.5B |
Cost of goods sold | (26.3B) | (28.6B) | (22.9B) | (15.4B) |
Gross profit | 8.2B | 8.4B | 8.0B | 4.7B |
Gross profit margin, % | 24.3% | 23.1% | 26.0% | 23.9% |
Operating expense total | (5.1B) | (5.2B) | (5.3B) | (5.5B) |
Depreciation and amortization | (1.3B) | (1.5B) | (1.9B) | (1.7B) |
EBITDA | 3.1B | 3.2B | 2.6B | (920.5M) |
EBITDA margin, % | 9.2% | 8.8% | 8.6% | -4.7% |
EBIT | 1.8B | 1.7B | 430.8M | (1.3B) |
EBIT margin, % | 5.4% | 4.6% | 1.4% | -6.8% |
Interest income | 308.8M | 271.0M | 239.3M | 46.6M |
Interest expense | (66.7M) | (153.3M) | (278.5M) | (282.2M) |
Pre tax profit | 2.0B | 1.9B | 420.1M | (1.8B) |
Income tax expense | (533.7M) | (467.2M) | 82.6M | 523.1M |
Net Income | 1.5B | 1.4B | 502.7M | (1.2B) |