Revenue
FY, 2024
INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 7.5B | 10.5B | 14.9B | 12.3B | 17.4B | 19.3B | 24.9B |
Cost of goods sold | 2.9B | 4.2B | 12.4B | 10.4B | 13.9B | 15.9B | 20.8B |
Gross profit | 4.6B | 6.3B | 2.6B | 2.0B | 3.6B | 3.5B | 4.3B |
Gross profit margin, % | 60.5% | 17.7% | 16.3% | 20.6% | 18.0% | 17.2% | |
Operating expense total | 3.5B | 4.8B | 727.7M | 637.6M | 949.8M | 1.1B | 1.6B |
Depreciation and amortization | 114.8M | 243.0M | 267.0M | 256.4M | 320.5M | 400.1M | 648.7M |
EBITDA | 1.1B | 1.5B | 1.9B | 1.4B | 2.6B | 2.3B | 2.7B |
EBITDA margin, % | 14.4% | 12.8% | 11.1% | 15.1% | 12.1% | 10.8% | |
EBIT | 946.0M | 1.3B | 1.6B | 1.1B | 2.3B | 1.9B | 2.0B |
EBIT margin, % | 12.0% | 11.0% | 9.1% | 13.3% | 10.0% | 8.2% | |
Interest income | 170.1M | 209.8M | 216.6M | 162.0M | 205.7M | 239.1M | 234.0M |
Interest expense | 93.0M | 96.7M | 150.6M | 150.1M | 264.9M | 319.6M | 508.2M |
Pre tax profit | 1.0B | 1.4B | 1.7B | 1.1B | 2.2B | 1.8B | 1.7B |
Income tax expense | 364.5M | 482.1M | 450.4M | 275.8M | 553.4M | 484.6M | 460.0M |
Net Income | 660.0M | 892.1M | 1.3B | 833.7M | 1.7B | 1.3B | 1.2B |