
Revenue
FY, 2022
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 44.1B | 56.2B | 61.8B | 22.5B | 29.6B |
| Cost of goods sold | 28.5B | 36.9B | 41.7B | 16.5B | 24.1B |
| Gross profit | 16.6B | 20.5B | 21.5B | 6.3B | 7.4B |
| Gross profit margin, % | 37.7% | 36.4% | 34.8% | 28.2% | 25.1% |
| Operating expense total | 12.2B | 14.8B | 11.0B | 5.9B | 8.4B |
| Depreciation and amortization | 1.5B | 2.1B | 7.0B | 6.0B | 6.1B |
| EBITDA | 4.4B | 5.6B | 10.5B | 453.8M | (970.0M) |
| EBITDA margin, % | 10.0% | 10.0% | 17.0% | 2.0% | -3.3% |
| EBIT | 2.9B | 3.5B | 2.6B | (5.5B) | (13.9B) |
| EBIT margin, % | 6.5% | 6.3% | 4.3% | -24.6% | -46.9% |
| Interest income | 234.2M | 319.6M | 417.7M | 423.4M | 368.1M |
| Interest expense | 1.0B | 1.2B | 3.1B | 3.5B | 3.2B |
| Pre tax profit | 1.9B | 2.4B | (355.3M) | (9.2B) | (24.4B) |
| Income tax expense | 585.9M | 465.2M | 178.0M | (70.1M) | 729.7M |
| Net Income | 1.3B | 1.9B | (533.3M) | (9.1B) | (25.1B) |