INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 77.2B | 89.4B | 98.4B | 94.9B | 91.1B |
Cost of goods sold | 658.6M | 805.6M | 2.6B | 2.4B | 656.4M |
Gross profit | 77.4B | 90.7B | 95.9B | 92.6B | 91.0B |
Gross profit margin, % | 100.3% | 101.5% | 97.4% | 97.6% | 99.9% |
Operating expense total | 34.6B | 40.3B | 33.0B | 40.1B | 38.6B |
Depreciation and amortization | 14.7B | 16.6B | 16.1B | 12.9B | 11.9B |
EBITDA | 43.1B | 50.8B | 62.8B | 52.5B | 52.3B |
EBITDA margin, % | 55.8% | 56.8% | 63.9% | 55.3% | 57.5% |
EBIT | 33.6B | 38.2B | 49.2B | 45.1B | 46.6B |
EBIT margin, % | 43.6% | 42.8% | 50.0% | 47.5% | 51.1% |
Interest income | 4.7B | 3.8B | 4.9B | 4.3B | 3.1B |
Interest expense | 9.2B | 9.0B | 15.2B | 5.8B | 5.9B |
Pre tax profit | 29.1B | 33.2B | 38.6B | 43.8B | 44.3B |
Income tax expense | 2.5B | 13.2B | (794.0M) | 8.9B | (5.6B) |
Net Income | 26.6B | 19.9B | 39.4B | 34.9B | 49.8B |