INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 83.5B | 128.7B | 88.7B | 78.7B | 111.4B |
Cost of goods sold | (30.6B) | (50.3B) | (30.6B) | (24.8B) | (35.9B) |
Gross profit | 53.4B | 78.7B | 58.4B | 54.7B | 76.2B |
Gross profit margin, % | 63.9% | 61.1% | 65.9% | 69.5% | 68.4% |
Operating expense total | (44.1B) | (62.3B) | (47.3B) | (45.4B) | (65.2B) |
Depreciation and amortization | (1.7B) | (1.9B) | (2.0B) | (1.8B) | (1.9B) |
EBITDA | 9.2B | 16.3B | 11.0B | 9.4B | 11.0B |
EBITDA margin, % | 11.0% | 12.7% | 12.4% | 11.9% | 9.8% |
EBIT | 6.1B | 13.6B | 8.7B | 7.6B | 9.1B |
EBIT margin, % | 7.3% | 10.6% | 9.8% | 9.6% | 8.2% |
Interest income | 619.8M | 302.9M | 455.7M | 421.3M | |
Interest expense | (4.6B) | (5.2B) | (5.5B) | (4.8B) | (4.8B) |
Pre tax profit | 2.2B | 8.9B | 3.9B | 3.6B | 4.3B |
Income tax expense | (801.6M) | (3.3B) | (728.0M) | (794.8M) | (1.4B) |
Net Income | 1.4B | 5.7B | 3.1B | 2.8B | 2.9B |