Income Statement

Income Statement Balance Sheet Cashflow

Particulars	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total revenue	3.06B	3.89B	4.12B	4.66B	4.37B	3.64B	5.02B	6.51B	7.17B	8.80B	9.32B	9.76B	11.37B	10.81B	11.39B	12.42B	14.62B	20.71B	26.54B	31.06B
Gross profit	404.80M	650.23M	636.35M	581.15M	651.82M	607.38M	993.30M	1.25B	1.48B	1.88B	2.21B	2.48B	2.62B	2.99B	3.31B	3.74B	4.07B	4.91B	4.95B	6.56B
Operating expenses (excl. COGS)	-218.28K	-169.08M	-185.18M	-206.56M	-181.76M	-143.87M	-195.24M	-230.37M	-235.18M	-359.84M	-352.07M	-429.77M	-521.36M	-770.91M	-958.32M	-1.24B	-1.35B	-1.63B	-1.57B	-2.14B
Selling/general/admin expenses, total	—	-168.28M	-184.31M	-205.67M	-181.76M	-143.87M	-193.17M	-193.41M	-231.40M	-353.65M	-346.35M	-416.63M	-502.17M	-756.67M	-944.32M	-1.22B	-1.33B	-1.61B	-1.55B	-2.12B
Research & development	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Selling/general/admin expenses, other	—	-168.28M	-184.31M	-205.67M	-181.76M	-143.87M	-193.17M	-193.41M	-231.40M	-353.65M	-346.35M	-416.63M	-502.17M	-756.67M	-944.32M	-1.22B	-1.33B	-1.61B	-1.55B	-2.12B
Other operating expenses, total	-218.28K	-804.88K	-873.92K	-888.91K	0	0	-2.06M	-36.96M	-3.79M	-6.19M	-5.72M	-13.14M	-19.19M	-14.24M	-14.00M	-16.81M	-15.89M	-22.30M	-24.08M	-21.50M
Operating income	404.58M	481.15M	451.16M	374.59M	470.06M	463.51M	798.07M	1.02B	1.24B	1.52B	1.86B	2.05B	2.10B	2.22B	2.36B	2.50B	2.72B	3.28B	3.37B	4.42B
Non-operating income, total	-15.29M	-73.65M	-86.28M	-157.57M	-105.31M	-70.28M	-256.30M	-282.25M	-249.13M	-180.20M	-188.64M	-161.45M	-80.49M	-131.54M	-103.05M	-153.42M	-104.23M	-230.13M	-611.06M	-896.41M
Interest expense, net of interest capitalized	-25.62M	-71.30M	-94.83M	-166.90M	-132.96M	-145.05M	-113.86M	-196.45M	-170.58M	-136.13M	-108.16M	-111.73M	-78.28M	-84.58M	-179.63M	-169.54M	-163.59M	-344.01M	-777.13M	-1.13B
Interest capitalized	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-operating income, excl. interest expenses	10.80M	-2.36M	127.10M	23.91M	27.65M	72.84M	-142.43M	-85.80M	-78.55M	-44.07M	-80.48M	-42.65M	-2.21M	-46.96M	76.58M	16.12M	59.36M	113.88M	166.07M	231.91M
Non-operating interest income	4.74M	8.75M	11.54M	10.20M	8.85M	5.28M	3.91M	16.37M	12.40M	15.16M	9.80M	9.71M	12.76M	31.45M	16.76M	2.16M	1.34M	1.44M	4.97M	20.97M
Miscellaneous non-operating expense	6.06M	-11.10M	115.56M	13.71M	18.80M	67.56M	-146.34M	-102.17M	-90.95M	-59.23M	-90.28M	-52.36M	-14.97M	-78.41M	59.82M	13.96M	58.02M	112.45M	161.10M	210.93M
Unusual income/expense	-473.02K	—	-118.55M	-14.59M	—	1.93M	—	—	—	—	—	-7.07M	—	—	—	0	0	0	0	0
Pretax income	389.29M	407.50M	364.89M	217.01M	364.75M	393.23M	541.77M	738.46M	995.68M	1.34B	1.67B	1.89B	2.02B	2.09B	2.25B	2.35B	2.61B	3.05B	2.76B	3.52B
Taxes	-33.18M	-27.21M	-9.61M	-42.96M	-81.93M	-133.98M	-179.33M	-264.20M	-351.50M	-398.42M	-446.36M	-543.49M	-536.95M	-537.51M	-593.79M	-525.21M	-569.83M	-210.39M	-261.60M	-419.17M
Non-controlling/minority interest	-59.89K	-710.15K	-727.72K	-4.18M	-2.80M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
After tax other income/expense	0	0	0	0	0	—	0	—	0	0	0	0	0	0	0	0	0	0	0	0
Net income before discontinued operations	356.04M	379.58M	354.54M	169.87M	280.02M	259.25M	362.44M	474.26M	644.18M	939.79M	1.22B	1.35B	1.48B	1.55B	1.66B	1.82B	2.04B	2.84B	2.50B	3.10B
Net income	356.04M	379.58M	354.54M	169.87M	280.02M	259.25M	362.44M	474.26M	644.18M	939.79M	1.22B	1.35B	1.48B	1.55B	1.66B	1.82B	2.04B	2.84B	2.50B	3.10B
Dilution adjustment	0	1.71M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Preferred dividends	309.84K	1.71M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Diluted net income available to common stockholders	355.73M	379.58M	354.54M	169.87M	280.02M	259.25M	362.44M	474.26M	644.18M	939.79M	1.22B	1.35B	1.48B	1.55B	1.66B	1.82B	2.04B	2.84B	2.50B	3.10B
Basic earnings per share (Basic EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (Diluted EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	448.95M	549.25M	571.97M	518.23M	613.04M	656.11M	999.02M	1.31B	1.54B	1.79B	2.14B	2.38B	2.44B	2.54B	2.83B	3.00B	3.29B	3.92B	4.35B	5.40B
EBIT	404.58M	481.15M	451.16M	374.59M	470.06M	463.51M	798.07M	1.02B	1.24B	1.52B	1.86B	2.05B	2.10B	2.22B	2.36B	2.50B	2.72B	3.28B	3.37B	4.42B
Total operating expenses	-2.66B	-3.41B	-3.67B	-4.28B	-3.90B	-3.18B	-4.22B	-5.49B	-5.92B	-7.28B	-7.47B	-7.71B	-9.27B	-8.60B	-9.04B	-9.92B	-11.90B	-17.43B	-23.16B	-26.64B
Prepaid expenses	—	28.59M	62.68M	17.02M	—	—	13.49M	12.74M	5.18M	9.21M	7.85M	7.17M	11.35M	7.78M	24.69M	27.45M	28.20M	29.03M	92.16M	406.13M
Deferred income, current	—	—	—	—	—	—	—	—	1.31M	28.01M	45.90M	38.86M	7.03M	5.93M	22.35M	29.51M	22.13M	20.78M	42.83M	38.90M
Capital and operating lease obligations	0	0	0	0	—	0	0	0	0	0	0	0	0	0	0	0	0	10.12M	10.12M	16.82M
Operating lease liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	49.49M	72.04M	97.46M	143.84M	175.77M	199.01M	216.89M	228.75M	233.22M	243.24M	284.65M	382.37M	391.55M	396.13M	462.49M	489.85M	726.13M	588.08M	619.59M	742.32M
Deferred income, non-current	0	0	0	0	0	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—
Minority interest	31.03M	32.62M	33.34M	29.16M	31.96M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in accrued expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Common dividends paid	-67.86M	-28.32M	-65.18M	-66.51M	-13.70M	-19.95M	-26.61M	-66.51M	-66.51M	-186.76M	-507.41M	-160.11M	-400.27M	-633.07M	-897.94M	-266.06M	-665.14M	-665.14M	-665.14M	-267.06M
Preferred dividends paid	0	0	0	0	0	0	0	0	0	0	0	0	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