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Mon, 06 Apr 2026, 01:55 pm
Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 341.54M | 375.91M | 327.33M | 523.57M | 652.95M | 795.74M | 728.66M | 867.16M | 1.25B | 1.32B | 1.36B | 1.92B |
| Gross profit | 38.21M | -15.95M | 59.87M | 62.32M | 81.86M | 82.26M | 76.20M | 91.69M | 109.84M | 127.65M | 96.14M | 138.16M |
| Operating expenses (excl. COGS) | -18.70M | -23.10M | -36.33M | -34.72M | -41.50M | -33.06M | -33.33M | -42.44M | -59.61M | -62.65M | -108.47M | -78.35M |
| Selling/general/admin expenses, total | -18.76M | -23.16M | -36.38M | -34.79M | -41.53M | -29.68M | -30.76M | -42.27M | -58.42M | -62.12M | -103.90M | -78.72M |
| Research & development | — | — | — | — | — | -345.00K | -7.69M | -7.59M | -9.69M | -9.75M | -13.49M | -19.06M |
| Selling/general/admin expenses, other | -18.76M | -23.16M | -36.38M | -34.79M | -41.53M | -29.34M | -23.07M | -34.69M | -48.73M | -52.37M | -90.41M | -59.66M |
| Other operating expenses, total | 55.00K | 67.00K | 49.00K | 72.00K | 28.00K | -3.38M | -2.57M | -169.88K | -1.19M | -528.00K | -4.57M | 364.00K |
| Operating income | 19.51M | -39.05M | 23.54M | 27.60M | 40.35M | 49.19M | 42.87M | 49.24M | 50.23M | 65.00M | -12.33M | 59.81M |
| Non-operating income, total | -14.49M | 1.35M | -25.15M | -15.82M | -18.06M | -25.19M | -20.00M | -23.13M | -22.20M | -34.85M | 14.86M | -55.49M |
| Interest expense, net of interest capitalized | -14.87M | -16.45M | -17.32M | -19.28M | -20.99M | -24.89M | -23.65M | -30.11M | -31.89M | -41.72M | -67.55M | -77.76M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.56M | 18.55M |
| Non-operating income, excl. interest expenses | 378.00K | 607.00K | 1.68M | 5.34M | 2.84M | 3.31M | 4.96M | 4.73M | 9.62M | 6.96M | 8.93M | 17.40M |
| Non-operating interest income | 169.00K | 57.00K | 116.00K | 330.00K | 828.00K | 2.40M | 1.31M | 1.77M | 2.08M | 1.96M | 2.37M | 11.47M |
| Miscellaneous non-operating expense | 209.00K | 550.00K | 1.56M | 5.01M | 2.01M | 904.95K | 3.65M | 2.96M | 7.54M | 4.99M | 6.55M | 5.92M |
| Unusual income/expense | — | 17.20M | -9.51M | -1.88M | 101.00K | -3.60M | -1.31M | 2.25M | 80.12K | -90.00K | 73.48M | 4.88M |
| Pretax income | 5.02M | -37.70M | -1.62M | 11.78M | 22.30M | 24.01M | 22.87M | 26.11M | 28.03M | 30.15M | 2.53M | 4.32M |
| Taxes | -1.78M | 13.30M | -2.27M | -3.78M | -3.16M | -6.74M | -9.03M | -9.09M | -7.92M | -10.38M | 27.92M | -12.86M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | -1.29K | -3.72K | -2.14K | -3.00K | -2.00K | -3.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.23M | -24.40M | -3.89M | 8.00M | 19.14M | 17.27M | 13.83M | 17.01M | 20.11M | 19.77M | 30.44M | -8.55M |
| Net income | 3.23M | -24.40M | -3.89M | 8.00M | 19.14M | 17.27M | 13.83M | 17.01M | 20.11M | 19.77M | 30.44M | -8.55M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 6.83M | 6.85M | 6.83M |
| Diluted net income available to common stockholders | 3.23M | -24.40M | -3.89M | 8.00M | 19.14M | 17.27M | 13.83M | 17.01M | 20.11M | 12.94M | 30.44M | -15.37M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 23.15M | -35.16M | 26.35M | 32.38M | 46.73M | 55.94M | 51.08M | 59.52M | 64.35M | 79.57M | 15.93M | 90.57M |
| EBIT | 19.51M | -39.05M | 23.54M | 27.60M | 40.35M | 49.19M | 42.87M | 49.24M | 50.23M | 65.00M | -12.33M | 59.81M |
| Total operating expenses | -322.03M | -414.95M | -303.79M | -495.98M | -612.60M | -746.55M | -685.79M | -817.91M | -1.20B | -1.26B | -1.37B | -1.86B |
| Prepaid expenses | 6.02M | 6.57M | 250.00K | 4.33M | 4.97M | 6.82M | 10.65M | 11.20M | 24.58M | 16.73M | 13.64M | 23.69M |
| Deferred income, current | 31.00K | 228.00K | — | 104.00K | 279.00K | 304.43K | 362.08K | 667.42K | 2.73M | 6.24M | 8.62M | 24.86M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.03M | — | — | — | — | 3.65M | 6.95M | 8.14M | 13.11M | 16.18M | — | 1.16M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 1.29K | 5.01K | 7.15K | 11.00K | 13.00K | 16.00K |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 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