Revenue
FY, 2024
INR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|
Revenue | 2.6B | 4.0B | 2.5B | 3.7B | 5.7B | 9.6B |
Gross profit | 2.7B | 4.5B | 2.6B | 3.7B | 5.7B | 9.6B |
Gross profit margin, % | 102.4% | 113.8% | 103.8% | 101.2% | 100.1% | 100.1% |
Operating expense total | 2.3B | 3.7B | 2.4B | 3.3B | 4.8B | 7.6B |
Depreciation and amortization | 202.2M | 427.0M | 358.8M | 300.6M | 358.1M | 410.4M |
EBITDA | 333.6M | 886.1M | 250.1M | 388.5M | 898.1M | 2.0B |
EBITDA margin, % | 12.8% | 22.2% | 10.0% | 10.6% | 15.9% | 21.2% |
EBIT | 131.4M | 459.1M | (108.7M) | 78.4M | 540.0M | 1.6B |
EBIT margin, % | 5.0% | 11.5% | -4.3% | 2.1% | 9.6% | 16.9% |
Interest income | 7.6M | 9.5M | 6.9M | 49.4M | 165.8M | 400.3M |
Interest expense | 41.8M | 98.4M | 93.1M | 67.7M | 34.8M | 28.1M |
Pre tax profit | 94.9M | (177.6M) | (246.3M) | 108.4M | 672.6M | 1.9B |
Income tax expense | (15.5M) | 23.4M | 39.5M | 24.2M | (11.4M) | 434.8M |
Net Income | 110.3M | (201.0M) | (285.8M) | 84.2M | 684.0M | 1.5B |