
Revenue
FY, 2023
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 15.7B | 17.7B | 19.2B | 22.3B | 23.4B | 28.2B |
| Cost of goods sold | 7.6B | 9.4B | 10.0B | 11.6B | 11.8B | 15.9B |
| Gross profit | 8.2B | 8.7B | 9.6B | 11.1B | 11.9B | 12.7B |
| Gross profit margin, % | 49.1% | 49.9% | 49.5% | 50.7% | 44.9% | |
| Operating expense total | 5.4B | 6.1B | 6.4B | 7.0B | 7.6B | 8.7B |
| Depreciation and amortization | 549.1M | 569.9M | 806.5M | 814.4M | 809.5M | 832.4M |
| EBITDA | 2.8B | 2.6B | 3.2B | 4.0B | 4.3B | 4.0B |
| EBITDA margin, % | 14.5% | 16.7% | 18.0% | 18.2% | 14.3% | |
| EBIT | 2.1B | 2.1B | 2.4B | 3.2B | 3.4B | 4.5B |
| EBIT margin, % | 12.0% | 12.7% | 14.2% | 14.5% | 16.1% | |
| Interest income | 69.4M | 29.2M | 57.6M | 71.1M | 55.2M | 93.9M |
| Interest expense | 346.0M | 458.1M | 647.6M | 535.8M | 464.8M | 682.6M |
| Pre tax profit | 1.9B | 1.7B | 2.0B | 2.8B | 3.1B | 4.1B |
| Income tax expense | (10.6M) | 631.9M | 590.6M | 727.8M | 777.4M | 864.4M |
| Net Income | 1.9B | 1.1B | 1.4B | 2.1B | 2.3B | 3.2B |