
Revenue
FY, 2021
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.5B | 5.8B | 3.5B | 2.3B |
| Cost of goods sold | 1.6B | 2.5B | 1.7B | 795.0M |
| Gross profit | 1.9B | 3.2B | 2.1B | 1.6B |
| Gross profit margin, % | 54.2% | 56.1% | 59.1% | 69.2% |
| Operating expense total | 1.4B | 2.8B | 2.1B | 1.6B |
| Depreciation and amortization | 285.8M | 386.0M | 432.4M | 341.0M |
| EBITDA | 484.1M | 446.6M | (3.4M) | (28.6M) |
| EBITDA margin, % | 13.9% | 7.7% | -0.1% | -1.2% |
| EBIT | 198.2M | 93.6M | (435.9M) | (899.0M) |
| EBIT margin, % | 5.7% | 1.6% | -12.4% | -38.6% |
| Interest income | 3.8M | 5.9M | 5.2M | |
| Interest expense | 196.7M | 299.4M | 241.0M | 241.5M |
| Pre tax profit | 17.3M | (186.7M) | (662.2M) | (1.1B) |
| Income tax expense | 9.4M | (11.6M) | (78.7M) | (95.8M) |
| Net Income | 7.9M | (175.1M) | (583.5M) | (1.0B) |