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Fri, 23 Oct 2026, 00:53 am
Financials
| Particulars | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 340.38M | 402.93M | 361.65M | 414.34M | 589.56M | 568.94M | 613.72M | 678.16M | 836.18M | 935.46M | 1.07B | 1.13B | 1.11B | 1.14B | 905.69M | 883.27M | 1.19B | 1.55B | 1.56B | 1.53B |
| Gross profit | 106.80M | 129.93M | 128.01M | 126.14M | 83.22M | 147.16M | 171.63M | 198.88M | 270.25M | 290.98M | 322.94M | 321.61M | 305.60M | 276.64M | 148.95M | 167.21M | 283.01M | 387.28M | 366.59M | 365.49M |
| Operating expenses (excl. COGS) | -74.64M | -85.35M | -110.38M | -82.34M | 0 | -76.54M | -93.70M | -85.98M | -86.90M | -113.06M | -122.99M | -85.41M | -81.27M | -80.65M | -66.61M | -55.71M | -66.81M | -80.31M | -82.22M | -85.51M |
| Selling/general/admin expenses, total | -72.30M | -83.26M | -108.02M | -80.08M | — | -126.32M | -92.60M | -81.43M | -86.25M | -112.62M | -124.10M | -87.24M | -81.27M | -80.65M | -66.61M | -55.65M | -65.44M | -79.08M | -82.11M | -83.83M |
| Research & development | -5.99M | -3.99M | -44.77M | -4.24M | — | -2.81M | -6.72M | -6.05M | — | — | -3.63M | -3.24M | -3.75M | -5.92M | -4.96M | -4.12M | -4.08M | -5.74M | -5.74M | -5.24M |
| Selling/general/admin expenses, other | -66.31M | -79.27M | -63.25M | -75.83M | — | -123.50M | -85.88M | -75.38M | -86.25M | -112.62M | -120.47M | -84.00M | -81.27M | -74.73M | -61.65M | -51.53M | -61.35M | -73.34M | -76.38M | -78.59M |
| Other operating expenses, total | -2.34M | -2.10M | -2.36M | -2.26M | 0 | 49.78M | -1.10M | -4.55M | -652.00K | -438.00K | 1.11M | 1.83M | 0 | 0 | 0 | -54.00K | -1.37M | -1.22M | -107.00K | -1.68M |
| Operating income | 48.28M | 64.30M | 35.23M | 43.80M | 83.22M | 70.63M | 77.93M | 112.90M | 183.35M | 177.91M | 199.96M | 236.20M | 224.32M | 195.99M | 82.34M | 111.50M | 216.21M | 306.98M | 284.37M | 279.98M |
| Non-operating income, total | 10.45M | 3.38M | 3.63M | 2.44M | -2.88M | 10.45M | 18.74M | 12.20M | 11.07M | 34.60M | 24.30M | 58.92M | 70.81M | 50.87M | 61.13M | 73.95M | 18.48M | 33.98M | 56.17M | 55.11M |
| Interest expense, net of interest capitalized | -4.38M | -5.08M | -4.95M | -2.59M | -9.74M | -3.45M | -1.35M | -2.79M | -5.17M | -4.95M | -3.51M | -11.07M | -5.68M | -11.81M | -8.87M | -3.74M | -4.04M | -4.62M | -3.90M | -3.08M |
| Interest capitalized | 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 | 14.84M | 10.36M | 8.58M | 5.02M | 6.85M | 13.91M | 22.42M | 15.72M | 16.52M | 36.36M | 28.33M | 56.78M | 38.68M | 21.48M | 40.99M | 25.65M | 20.98M | 18.66M | 15.41M | 20.23M |
| Non-operating interest income | 561.29K | 451.31K | 2.89M | 7.35M | — | 1.82M | 1.25M | 3.05M | 2.25M | 3.90M | 4.12M | 5.59M | 6.59M | 9.64M | 21.41M | 23.93M | 17.50M | 14.37M | 12.68M | 18.66M |
| Miscellaneous non-operating expense | 14.28M | 9.91M | 5.69M | -2.33M | 6.85M | 12.09M | 21.17M | 12.67M | 14.27M | 32.46M | 24.20M | 51.19M | 32.09M | 11.84M | 19.58M | 1.72M | 3.49M | 4.29M | 2.73M | 1.57M |
| Unusual income/expense | — | -1.91M | — | — | — | — | -2.33M | -725.00K | -278.00K | 3.19M | -520.00K | 13.21M | 37.81M | 41.20M | 29.00M | 52.04M | 1.53M | 19.94M | 44.66M | 37.97M |
| Pretax income | 58.74M | 67.68M | 38.86M | 46.24M | 80.34M | 81.08M | 96.67M | 125.11M | 194.41M | 212.51M | 224.25M | 295.12M | 295.14M | 246.85M | 143.47M | 185.45M | 234.69M | 340.96M | 340.53M | 335.09M |
| Taxes | -20.16M | -24.67M | -12.18M | -15.07M | -26.88M | -5.28M | -18.16M | -15.66M | -17.71M | -51.73M | -57.41M | -66.38M | -54.61M | -47.53M | -24.80M | -52.80M | -45.26M | -77.82M | -79.13M | -110.66M |
| Non-controlling/minority interest | 0 | 0 | 0 | 510.00K | -14.61M | -30.17M | -25.83M | -43.30M | -61.29M | -55.91M | -60.41M | 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 | 0 |
| Net income before discontinued operations | 38.58M | 43.00M | 26.68M | 31.67M | 38.85M | 45.64M | 52.68M | 66.15M | 115.41M | 104.87M | 106.43M | 228.74M | 240.52M | 199.32M | 118.68M | 132.65M | 189.43M | 263.14M | 261.40M | 224.43M |
| Net income | 38.58M | 43.00M | 26.68M | 31.67M | 38.85M | 45.64M | 52.68M | 66.15M | 115.41M | 104.87M | 106.43M | 228.74M | 240.52M | 199.32M | 118.68M | 132.65M | 189.43M | 263.14M | 261.40M | 224.43M |
| 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 | 38.58M | 43.00M | 26.68M | 31.67M | 38.85M | 45.64M | 52.68M | 66.15M | 115.41M | 104.87M | 106.43M | 228.74M | 240.52M | 199.32M | 118.68M | 132.65M | 189.43M | 263.14M | 261.40M | 224.43M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 49.03M | 62.19M | 35.43M | 61.89M | 111.78M | 96.76M | 98.71M | 134.53M | 206.49M | 204.86M | 230.58M | 268.33M | 261.08M | 233.70M | 125.63M | 154.03M | 257.56M | 346.21M | 338.46M | 334.13M |
| EBIT | 32.16M | 44.58M | 17.63M | 43.80M | 83.22M | 70.63M | 77.93M | 112.90M | 183.35M | 177.91M | 199.96M | 236.20M | 224.32M | 195.99M | 82.34M | 111.50M | 216.21M | 306.98M | 284.37M | 279.98M |
| Total operating expenses | -308.22M | -358.35M | -344.02M | -370.54M | -506.33M | -498.31M | -535.78M | -565.25M | -652.84M | -757.55M | -873.28M | -896.39M | -885.34M | -943.55M | -823.35M | -771.77M | -968.97M | -1.24B | -1.28B | -1.25B |
| Prepaid expenses | 67.37M | 76.01M | 93.80M | 113.36M | — | 64.85M | 29.13M | 60.78M | 66.12M | 51.67M | 60.83M | 57.79M | 3.74M | 3.90M | 2.81M | 2.71M | 3.37M | 3.14M | 5.98M | 4.23M |
| Deferred income, current | — | — | — | — | — | — | — | — | 2.70M | 3.27M | 2.94M | 2.44M | 1.45M | — | 7.52M | 829.00K | 1.86M | 5.76M | 533.00K | 3.43M |
| Capital and operating lease obligations | 2.05M | 2.05M | 827.09K | 142.53K | — | 0 | 1.59M | 564.00K | 0 | 0 | 0 | 0 | 0 | 0 | 5.00M | 5.00M | 0 | 0 | 11.20M | 11.20M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 37.12M | 34.51M | 33.65M | 28.42M | — | 37.08M | 43.85M | 49.36M | 49.00M | 46.11M | 55.80M | 90.50M | 18.09M | 5.45M | 6.01M | 27.38M | 80.34M | 80.97M | 95.67M | 106.76M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 4.39M | — | 49.68M | 75.50M | 118.81M | 180.10M | 236.01M | 296.42M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | 0 | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | — | 0 | -1.31M | -2.32M | -9.15M | 0 | -20.77M | -13.87M | -34.38M | -47.60M | -68.12M | 0 | -145.88M | -37.98M | -48.83M | -46.76M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | — | -1.31M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
