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Fri, 13 Feb 2026, 05:46 pm
Financials
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 4.44B | 4.58B | 3.87B | 5.77B | 7.89B | 9.99B | 12.52B |
| Gross profit | 676.50M | 603.63M | 428.47M | 892.75M | 1.50B | 1.74B | 2.17B |
| Operating expenses (excl. COGS) | -318.59M | -346.86M | -307.29M | -466.91M | -614.06M | -634.65M | -782.13M |
| Selling/general/admin expenses, total | -308.13M | -337.99M | -297.21M | -425.82M | -605.81M | -616.09M | -752.72M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -308.13M | -337.99M | -297.21M | -425.82M | -605.81M | -616.09M | -752.72M |
| Other operating expenses, total | -10.47M | -8.87M | -10.08M | -41.10M | -8.25M | -18.56M | -29.41M |
| Operating income | 357.91M | 256.77M | 121.18M | 425.83M | 889.17M | 1.11B | 1.39B |
| Non-operating income, total | -193.13M | -233.57M | -41.55M | -110.81M | -87.37M | -2.72M | -70.38M |
| Interest expense, net of interest capitalized | -192.84M | -235.06M | -197.02M | -212.56M | -200.94M | -219.97M | -274.12M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -6.17M | -2.23M | 151.36M | 92.25M | 98.82M | 199.32M | 194.03M |
| Non-operating interest income | 9.68M | 11.39M | 11.03M | 20.34M | 119.40M | 182.87M | 218.47M |
| Miscellaneous non-operating expense | -15.85M | -13.62M | 140.32M | 71.91M | -20.58M | 16.45M | -24.43M |
| Unusual income/expense | 5.89M | 3.72M | 4.10M | 9.49M | 14.74M | 17.93M | 9.71M |
| Pretax income | 164.78M | 23.20M | 79.62M | 315.02M | 801.80M | 1.11B | 1.32B |
| Taxes | -65.89M | -33.20M | -23.12M | -81.38M | -203.78M | -280.18M | -337.81M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 98.89M | -13.34M | 57.85M | 233.88M | 602.98M | 832.95M | 962.88M |
| Net income | 98.89M | -13.34M | 57.85M | 233.88M | 602.98M | 832.95M | 962.88M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 98.89M | -13.34M | 57.85M | 233.88M | 602.98M | 832.95M | 962.88M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | 614.53M | 584.66M | 434.77M | 740.92M | 1.24B | 1.60B | 2.02B |
| EBIT | 357.91M | 256.77M | 121.18M | 425.83M | 889.17M | 1.11B | 1.39B |
| Total operating expenses | -4.08B | -4.32B | -3.74B | -5.35B | -7.00B | -8.88B | -11.13B |
| Prepaid expenses | 1.88M | 1.56M | 1.75M | 2.31M | 5.28M | 6.99M | 10.70M |
| Deferred income, current | 51.02M | 89.97M | 68.79M | 99.53M | 117.75M | 121.65M | 158.85M |
| Capital and operating lease obligations | 529.54M | 796.34M | 688.87M | 794.86M | 891.68M | 1.11B | 2.45B |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | 0 | 0 | 727.00K | 727.00K | 727.00K | 300.39M | 649.81M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | 3.77M |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 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