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Thu, 09 Apr 2026, 01:24 am
Financials
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 48.47M | 45.00M | 35.22M | 28.00M | 67.80M | 67.70M |
| Gross profit | 25.95M | 23.14M | 15.71M | — | 35.50M | 34.04M |
| Operating expenses (excl. COGS) | -16.43M | -16.73M | -11.89M | -21.04M | -17.61M | -22.47M |
| Selling/general/admin expenses, total | -16.42M | -16.73M | -11.86M | -21.04M | -17.53M | -22.42M |
| Research & development | — | — | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -16.42M | -16.73M | -11.86M | -21.04M | -17.53M | -22.42M |
| Other operating expenses, total | -6.00K | -3.00K | -28.00K | 0 | -84.00K | -50.00K |
| Operating income | 9.52M | 6.41M | 3.81M | 6.40M | 17.89M | 11.57M |
| Non-operating income, total | 346.00K | -224.00K | -16.00K | 61.20K | -9.36M | -447.00K |
| Interest expense, net of interest capitalized | -524.00K | -36.00K | -267.00K | -460.74K | -132.00K | -636.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 870.00K | -188.00K | 251.00K | 336.13K | -9.23M | 189.00K |
| Non-operating interest income | 313.00K | 195.00K | 348.00K | 111.30K | 247.00K | 505.00K |
| Miscellaneous non-operating expense | 557.00K | -383.00K | -97.00K | 224.83K | -9.47M | -316.00K |
| Unusual income/expense | — | — | — | 185.81K | 0 | 0 |
| Pretax income | 9.87M | 6.19M | 3.80M | 6.46M | 8.53M | 11.12M |
| Taxes | -3.03M | -1.94M | -1.21M | -2.61M | -8.22M | -3.79M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 6.83M | 4.25M | 2.59M | 3.86M | 305.00K | 7.33M |
| Net income | 6.83M | 4.25M | 2.59M | 3.86M | 305.00K | 7.33M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 6.83M | 4.25M | 2.59M | 3.86M | 305.00K | 7.33M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 10.10M | 7.15M | 4.51M | 6.96M | 19.34M | 12.94M |
| EBIT | 9.52M | 6.41M | 3.81M | 6.40M | 17.89M | 11.57M |
| Total operating expenses | -38.95M | -38.58M | -31.41M | -21.60M | -49.91M | -56.13M |
| Prepaid expenses | — | — | — | 253.86K | 868.00K | 714.00K |
| Deferred income, current | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | 19.00K | 23.00K | 21.00K | 576.00K | — | — |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | -2.75M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800