5 year overview - Profit & Loss Statement

PFL Consolidated

INR Mn

Particulars 2017 2018 2019 2020
Revenue 21,781 23,142 26,638 30,132
Growth % 14% 6% 15% 13%
Personal Cost 12,533 13,244 15,942 18,398
% of Revenue 58% 57% 60% 61%
Adj. EBITDA 5,014 5,435 5,365 6,143
Growth % 50% 8% -1% 15%
EBITDA margin% 23% 23% 20% 20%

 

PFL Standalone

INR Mn

Particulars 2017 2018 2019 2020
Revenue 1,699 1,722 1,839 1,523
Growth % 0% 1% 7% -17%
Personal Cost 510 498 542 377
% of Revenue 30% 29% 29% 25%
Adj. EBITDA 676 638 647 683
Growth % -8% -6% 1% 6%
EBITDA margin% 40% 37% 35% 45%