5 year overview - Profit & Loss Statement
PFL Consolidated
INR Mn
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 21,781 | 23,142 | 26,638 | 30,132 | 26,103 |
| Growth % | 14% | 6% | 15% | 13% | -13% |
| Personal Cost | 12,533 | 13,244 | 15,942 | 18,398 | 15,034 |
| % of Revenue | 58% | 57% | 60% | 61% | 58% |
| Adj. EBITDA | 5,014 | 5,435 | 5,365 | 6,143 | 6,871 |
| Growth % | 50% | 8% | -1% | 15% | 12% |
| EBITDA margin% | 23% | 23% | 20% | 20% | 26% |
PFL Standalone
INR Mn
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021* |
|---|---|---|---|---|---|
| Revenue | 1,699 | 1,722 | 1,839 | 1,523 | 1,049 |
| Growth % | 0% | 1% | 7% | -17% | -31% |
| Personal Cost | 510 | 498 | 542 | 377 | 169 |
| % of Revenue | 30% | 29% | 29% | 25% | 16% |
| Adj. EBITDA | 676 | 638 | 647 | 683 | 562 |
| Growth % | -8% | -6% | 1% | 6% | -18% |
| EBITDA margin% | 40% | 37% | 35% | 45% | 54% |