Revenue
FY, 2024
INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 17.3B | 18.1B | 17.0B | 10.9B | 19.0B | 22.3B | 20.9B |
Cost of goods sold | 8.5B | 8.8B | 8.9B | 6.8B | 9.8B | 11.7B | 10.8B |
Gross profit | 8.9B | 9.4B | 8.3B | 4.3B | 9.3B | 10.7B | 10.3B |
Gross profit margin, % | 51.2% | 51.7% | 48.8% | 39.8% | 49.1% | 48.2% | 49.2% |
Operating expense total | 6.3B | 6.9B | 6.4B | 3.5B | 5.9B | 6.9B | 7.2B |
Depreciation and amortization | 606.4M | 622.6M | 730.4M | 611.7M | 589.2M | 581.9M | 554.0M |
EBITDA | 2.5B | 2.5B | 1.9B | 806.7M | 3.5B | 3.8B | 3.1B |
EBITDA margin, % | 14.7% | 13.7% | 11.1% | 7.4% | 18.2% | 17.2% | 14.7% |
EBIT | 1.9B | 1.8B | 1.2B | 174.5M | 2.9B | 3.2B | 2.5B |
EBIT margin, % | 10.7% | 9.9% | 6.8% | 1.6% | 15.1% | 14.6% | 11.8% |
Interest income | 154.7M | 218.1M | 152.2M | 122.2M | 123.2M | 144.1M | 157.0M |
Interest expense | 342.2M | 493.9M | 430.2M | 299.6M | 180.7M | 197.4M | 202.9M |
Pre tax profit | 1.7B | 1.5B | 851.6M | 34.7M | 2.9B | 3.3B | 2.5B |
Income tax expense | 595.9M | 533.3M | 159.1M | (1.1M) | 743.1M | 797.6M | 624.0M |
Net Income | 1.1B | 990.9M | 692.5M | 35.8M | 2.2B | 2.5B | 1.8B |