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Fri, 30 Oct 2026, 08:46 am
Financials
| Particulars | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Total revenue | 4.63B | 4.86B | 7.33B | 8.93B | 10.70B | 12.57B |
| Gross profit | 2.52B | 2.41B | 4.07B | 5.20B | 6.23B | 7.25B |
| Operating expenses (excl. COGS) | -1.94B | -2.03B | -2.89B | -3.56B | -4.25B | -4.87B |
| Selling/general/admin expenses, total | -1.90B | -2.00B | -2.88B | -3.55B | -4.23B | -4.85B |
| Research & development | — | — | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -1.90B | -2.00B | -2.88B | -3.55B | -4.23B | -4.85B |
| Other operating expenses, total | -34.27M | -26.48M | -8.08M | -5.54M | -13.93M | -23.05M |
| Operating income | 584.65M | 380.38M | 1.18B | 1.65B | 1.98B | 2.38B |
| Non-operating income, total | -265.51M | -368.33M | -417.28M | -360.67M | -61.95M | 149.98M |
| Interest expense, net of interest capitalized | -256.87M | -389.76M | -439.36M | -422.73M | -263.41M | -105.54M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 9.11M | 21.43M | 22.08M | 84.10M | 201.46M | 236.95M |
| Non-operating interest income | 2.64M | 3.00M | 17.01M | 0 | 193.88M | 197.55M |
| Miscellaneous non-operating expense | 6.47M | 18.43M | 5.07M | 84.10M | 7.58M | 39.40M |
| Unusual income/expense | -17.75M | 0 | 0 | -22.04M | 0 | 18.57M |
| Pretax income | 319.14M | 12.05M | 761.98M | 1.29B | 1.92B | 2.53B |
| Taxes | -32.56M | -38.52M | -259.90M | -558.03M | -188.03M | -642.01M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | -14.76M | -3.03M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 296.33M | -22.97M | 511.28M | 729.05M | 1.75B | 1.93B |
| Net income | 296.33M | -22.97M | 511.28M | 729.05M | 1.75B | 1.93B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 296.33M | -22.97M | 511.28M | 729.05M | 1.75B | 1.93B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 843.76M | 687.75M | 1.54B | 2.03B | 2.41B | 2.95B |
| EBIT | 584.65M | 380.38M | 1.18B | 1.65B | 1.98B | 2.38B |
| Total operating expenses | -4.04B | -4.48B | -6.15B | -7.28B | -8.72B | -10.19B |
| Prepaid expenses | 32.56M | 42.49M | 25.73M | 48.97M | 57.56M | 97.29M |
| Deferred income, current | 0 | 44.66M | 63.11M | 78.14M | 104.09M | 152.10M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 623.41M | 623.41M |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | 196.76M | 254.59M | 325.41M | 369.80M | 37.45M | 71.17M |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 74.65M | -51.21M | -17.76M | -2.99M | 40.00K |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | -61.32M | 0 | 0 | -50.87M | -56.52M | -65.57M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
