Revenue
FY, 2023
INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 8.6B | 5.6B | 4.8B | 4.9B | 5.4B | 6.1B |
Cost of goods sold | 6.6B | 4.1B | 3.4B | 3.3B | 4.8B | 5.3B |
Gross profit | 3.7B | 2.0B | 1.4B | 2.0B | 1.5B | 1.6B |
Gross profit margin, % | 43.0% | 35.3% | 29.5% | 40.4% | 28.2% | 25.9% |
Operating expense total | 2.3B | 1.3B | 892.3M | 1.1B | 891.0M | 946.9M |
Depreciation and amortization | 975.6M | 168.3M | 291.0M | 296.9M | 286.6M | 290.4M |
EBITDA | 1.8B | 688.8M | 517.2M | 855.5M | 623.8M | 626.5M |
EBITDA margin, % | 20.7% | 12.4% | 10.8% | 17.5% | 11.6% | 10.2% |
EBIT | 1.4B | 724.9M | 225.0M | 423.7M | 337.2M | 336.1M |
EBIT margin, % | 15.6% | 13.0% | 4.7% | 8.7% | 6.3% | 5.5% |
Interest income | 256.8M | 438.2M | 235.7M | 155.6M | 134.7M | 252.9M |
Interest expense | 2.2B | 968.6M | 456.2M | 378.2M | 330.3M | 379.2M |
Pre tax profit | 340.0M | 231.5M | 23.3M | 204.0M | 212.7M | 208.8M |
Income tax expense | 139.1M | 69.2M | (116.1M) | (58.0M) | 58.9M | 50.4M |
Net Income | 200.9M | 162.3M | 139.4M | 262.1M | 153.9M | 158.4M |