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Sat, 14 Feb 2026, 02:46 pm
Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 148.70B | 165.31B | 188.20B | 246.39B | 269.29B | 351.07B | 439.26B | 507.72B | 614.90B | 603.68B | 520.53B | 485.52B | 544.96B | 761.90B | 725.18B | 573.72B | 927.70B | 1.46T | 1.33T | 1.42T |
| Gross profit | 32.22B | 27.54B | 37.71B | 38.41B | 54.69B | 64.49B | 74.49B | 73.29B | 76.37B | 54.53B | 43.98B | 63.30B | 76.63B | 95.25B | 82.14B | 68.74B | 147.01B | 63.96B | 128.70B | 136.04B |
| Operating expenses (excl. COGS) | -959.60M | -1.38B | -999.90M | -1.16B | -8.25B | -7.46B | -11.53B | -10.22B | -15.29B | -12.48B | -9.89B | -10.29B | -9.13B | -11.07B | -9.83B | -13.19B | -14.26B | -15.27B | -17.46B | -17.69B |
| Selling/general/admin expenses, total | -2.70M | -500.00K | -100.00K | — | -7.61B | -5.74B | -10.17B | -7.86B | -8.07B | -8.97B | -7.42B | -7.79B | -7.99B | -9.57B | -11.28B | -13.32B | -13.18B | -14.16B | -16.47B | -18.22B |
| Research & development | -2.70M | -500.00K | -100.00K | — | -161.70M | -1.30M | -11.90M | -129.10M | -284.50M | -170.10M | -734.60M | -134.40M | -172.40M | -109.40M | -120.30M | -109.20M | -117.30M | -123.90M | -203.60M | -162.00M |
| Selling/general/admin expenses, other | — | — | — | — | -7.45B | -5.74B | -10.15B | -7.73B | -7.79B | -8.80B | -6.69B | -7.65B | -7.81B | -9.46B | -11.16B | -13.21B | -13.07B | -14.04B | -16.27B | -18.06B |
| Other operating expenses, total | -959.60M | -1.38B | -999.80M | -1.16B | -644.30M | -1.72B | -1.37B | -2.36B | -7.22B | -3.52B | -2.47B | -2.50B | -1.14B | -1.50B | 1.45B | 131.10M | -1.07B | -1.11B | -987.10M | 533.10M |
| Operating income | 31.26B | 26.16B | 36.71B | 37.25B | 46.44B | 57.02B | 62.95B | 63.08B | 61.08B | 42.05B | 34.10B | 53.01B | 67.50B | 84.18B | 72.31B | 55.55B | 132.75B | 48.69B | 111.24B | 118.36B |
| Non-operating income, total | 3.18B | 4.47B | 4.23B | 5.48B | 1.80B | 945.50M | 596.60M | 2.50B | 8.14B | 2.88B | -4.61B | -1.17B | 1.73B | 14.13B | 9.51B | 4.56B | 4.26B | 8.79B | -2.11B | 27.56B |
| Interest expense, net of interest capitalized | -1.33B | -1.20B | -1.48B | -2.29B | -3.83B | -3.46B | -3.66B | -4.37B | -6.69B | -6.52B | -6.86B | -5.02B | -3.27B | -1.67B | -3.09B | -1.68B | -1.99B | -3.67B | -7.19B | -7.48B |
| Interest capitalized | — | — | — | — | 134.00M | 1.17B | 4.09B | 6.40B | 7.15B | 8.38B | 465.80M | 515.70M | 158.40M | 153.60M | 426.80M | 1.87B | 1.95B | 4.42B | 6.79B | 7.24B |
| Non-operating income, excl. interest expenses | 4.58B | 5.60B | 5.49B | 7.88B | 5.82B | 4.82B | 5.81B | 10.33B | 12.14B | 11.05B | 4.70B | 5.54B | 7.60B | 14.84B | 12.61B | 6.34B | 6.14B | 11.97B | 6.44B | 8.56B |
| Non-operating interest income | 2.37B | 2.71B | 2.74B | 4.12B | 2.22B | 1.35B | 1.76B | 2.32B | 3.13B | 3.47B | 3.39B | 3.79B | 3.29B | 4.60B | 2.37B | 2.27B | 2.38B | 3.19B | 3.43B | 3.73B |
| Miscellaneous non-operating expense | 2.21B | 2.89B | 2.75B | 3.77B | 3.60B | 3.47B | 4.05B | 8.01B | 9.00B | 7.58B | 1.30B | 7.48B | 2.75B | 2.39B | 9.81B | 3.59B | 3.05B | 7.75B | 1.61B | 3.37B |
| Unusual income/expense | -75.17M | 78.90M | 217.50M | -118.40M | -190.60M | -420.00M | -1.55B | -3.45B | 2.69B | -1.66B | -2.46B | -1.70B | -2.60B | 955.70M | -3.00M | -99.70M | 111.60M | 488.30M | -1.35B | 26.48B |
| Pretax income | 34.43B | 30.63B | 40.95B | 42.73B | 48.24B | 57.97B | 63.55B | 65.58B | 69.22B | 44.92B | 29.49B | 51.84B | 69.23B | 98.31B | 81.82B | 60.11B | 137.01B | 57.48B | 109.13B | 145.92B |
| Taxes | -10.20B | -5.38B | -13.33B | -14.82B | -15.31B | -18.16B | -19.54B | -22.41B | -21.95B | -14.21B | -10.91B | -18.09B | -21.23B | -32.78B | -9.14B | -15.83B | -31.60B | -16.60B | -26.92B | -36.33B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.70M | -2.60M | 4.90M | -51.70M | -57.60M | -59.80M | -70.30M | -925.90M | -64.70M | -475.60M | 201.10M | -35.90M | -130.70M |
| After tax other income/expense | 0 | 0 | 0 | -10.00M | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 24.39B | 25.45B | 27.83B | 28.26B | 33.28B | 40.21B | 44.44B | 43.74B | 47.86B | 31.60B | 18.69B | 33.69B | 47.94B | 65.46B | 94.22B | 61.36B | 122.56B | 56.16B | 98.99B | 124.50B |
| Net income | 24.39B | 25.45B | 27.83B | 28.26B | 33.28B | 40.21B | 44.44B | 43.74B | 47.86B | 31.60B | 18.69B | 33.68B | 47.94B | 65.46B | 94.22B | 61.36B | 122.56B | 56.16B | 98.99B | 124.50B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 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 | 24.39B | 25.45B | 27.83B | 28.26B | 33.28B | 40.21B | 44.44B | 43.74B | 47.86B | 31.60B | 18.69B | 33.68B | 47.94B | 65.46B | 94.22B | 61.36B | 122.56B | 56.16B | 98.99B | 124.50B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 37.31B | 32.38B | 43.37B | 44.46B | 54.67B | 65.80B | 73.34B | 76.26B | 77.47B | 56.31B | 48.97B | 68.35B | 82.77B | 100.65B | 93.11B | 77.22B | 156.97B | 76.65B | 148.35B | 158.46B |
| EBIT | 31.26B | 26.16B | 36.71B | 37.25B | 46.44B | 57.02B | 62.95B | 63.08B | 61.08B | 42.05B | 34.10B | 53.01B | 67.50B | 84.18B | 72.31B | 55.55B | 132.75B | 48.69B | 111.24B | 118.36B |
| Total operating expenses | -117.44B | -139.15B | -151.49B | -209.14B | -222.86B | -294.04B | -376.31B | -444.64B | -553.81B | -561.64B | -486.43B | -432.50B | -477.46B | -677.72B | -652.87B | -518.17B | -794.95B | -1.41T | -1.22T | -1.30T |
| Prepaid expenses | 55.16B | 19.33B | 20.67B | 36.86B | 44.18B | 33.61B | 34.14B | — | — | — | — | 717.10M | 881.00M | 991.20M | 1.95B | 2.07B | 1.55B | 2.46B | 1.15B | 1.31B |
| Deferred income, current | — | — | — | — | — | — | — | — | 1.73B | 14.85B | 19.23B | 7.09B | 7.49B | 6.24B | 5.77B | 4.97B | 5.88B | 6.11B | 7.12B | 5.72B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 54.70M | 0 | 0 | 0 | 0 | 0 | 8.40M | 8.50M | 8.50M | 8.70M | 4.53B | 10.02B | 10.02B | 11.18B | 23.31B | 42.38B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 14.29B | 14.50B | 13.85B | 15.51B | 16.54B | 23.17B | 41.15B | 56.03B | 60.67B | 66.81B | 48.25B | 43.45B | 50.39B | 65.10B | 40.39B | 40.88B | 41.99B | 43.95B | 41.36B | 42.60B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.00M | 615.20M | 1.48B | 2.46B | 3.45B | 4.47B | 4.86B | 5.60B | 6.92B |
| Minority interest | 0 | 0 | 738.00M | 1.67B | 2.30B | 5.47B | 9.82B | 14.57B | 17.59B | 17.58B | 272.40M | 330.00M | 389.20M | 459.50M | 870.40M | 974.90M | 1.91B | 1.80B | 1.99B | 2.43B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -11.60B | -9.66B | -5.99B | -12.24B | -7.42B | -11.09B | -12.53B | -14.30B | -14.99B | -13.32B | -8.40B | -17.63B | -21.07B | -20.89B | -39.61B | -22.38B | -39.95B | -30.69B | -36.21B | -42.75B |
| 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