5 year overview - Profit & Loss Statement
PFL Consolidated
INR Mn
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 26,638 | 30,132 | 26,103 | 34,778 | 49,238 |
| Growth % | 15% | 13% | -13% | 33% | 42% |
| Personal Cost | 15,942 | 18,398 | 15,034 | 20,955 | 29,726 |
| % of Revenue | 60% | 61% | 58% | 60% | 60% |
| Adj. EBITDA | 5,365 | 6,143 | 6,871 | 9,060 | 12,809 |
| Growth % | -1% | 15% | 12% | 32% | 41% |
| EBITDA margin% | 20% | 20% | 26% | 26% | 26% |