Operating Metrics
Employees
Active Customers
Net Worth (Rs. Mn)
Net Cash Balance (Rs. Mn)
Consolidated Income Statement Snapshot
| Particulars | In INR Mn | |||
|---|---|---|---|---|
| Quarter Ended | 30-Jun-21 | 31-Mar-22 | 30-Jun-22 | |
| (Unaudited) | (Audited) | (Unaudited) | ||
| Revenue from operations | 9,453.2 | 11,014.4 | 11,544.1 | |
| Expenses | ||||
| Employee benefits expense | 5,561.9 | 6,296.8 | 6,578.6 | |
| Other expenses | 2,380.8 | 2,972.1 | 3,267.6 | |
| EBITDA | 1,510.5 | 1,745.5 | 1,698.0 | |
| EBITDA Margin % | 15.98% | 15.85% | 14.71% | |
| Depreciation & amortization | 184.4 | 199.7 | 196.4 | |
| EBIT | 1,326.2 | 1,545.7 | 1,501.5 | |
| EBIT Margin % | 14.03% | 14.03% | 13.01% | |
| Other income (net) | 214.7 | 226.2 | 154.7 | |
| Finance costs | 28.4 | 36.0 | 32.5 | |
| Exceptional items | ||||
| Profit before tax (PBT) | 1,512.4 | 1,736.0 | 1,623.8 | |
| Total tax expense | 376.0 | 407.0 | 416.5 | |
| Profit for the Period | 1,136.4 | 1,329.0 | 1,207.2 | |
| PAT Margin % | 12.02% | 12.07% | 10.46% | |