INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 25.7B | 26.2B | 15.1B | 16.8B | 31.2B |
Cost of goods sold | (17.6B) | (17.5B) | (10.3B) | (11.5B) | (21.8B) |
Gross profit | 8.9B | 9.5B | 5.4B | 5.7B | 9.8B |
Gross profit margin, % | 34.7% | 36.4% | 35.8% | 34.3% | 31.4% |
Operating expense total | (6.1B) | (6.8B) | (5.3B) | (5.1B) | (7.4B) |
Depreciation and amortization | (758.5M) | (553.5M) | (552.6M) | (556.3M) | (597.2M) |
EBITDA | 2.8B | 2.7B | 142.3M | 610.8M | 2.4B |
EBITDA margin, % | 11.0% | 10.3% | 0.9% | 3.6% | 7.6% |
EBIT | 2.0B | 1.8B | (431.2M) | (166.6M) | 1.6B |
EBIT margin, % | 7.9% | 6.8% | -2.8% | -1.0% | 5.2% |
Interest income | 767.0M | 649.1M | 654.3M | 602.3M | 502.5M |
Interest expense | (7.7M) | (11.7M) | (6.1M) | (810.0K) | (854.0K) |
Pre tax profit | 3.0B | 2.8B | 471.8M | 713.3M | 2.4B |
Income tax expense | (877.0M) | (972.1M) | (194.1M) | (267.4M) | (572.7M) |
Net Income | 2.1B | 1.9B | 277.7M | 446.0M | 1.8B |