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Sat, 14 Feb 2026, 08:42 pm
Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.54B | 5.55B | 6.47B | 7.17B | 7.73B | 6.62B | 7.11B | 7.13B | 8.13B | 8.59B | 8.72B | 10.73B | 10.74B |
| Gross profit | 1.33B | 1.51B | 1.99B | 1.95B | 2.26B | 2.33B | 2.09B | 2.26B | 2.61B | 2.85B | 2.66B | 1.86B | 2.01B |
| Operating expenses (excl. COGS) | -164.50M | -331.94M | -479.39M | -363.37M | -438.17M | -509.16M | -436.63M | -483.47M | -368.23M | -500.27M | -550.20M | -436.70M | -397.12M |
| Selling/general/admin expenses, total | -148.15M | -312.09M | -476.54M | -368.12M | -428.96M | -508.27M | -425.34M | -461.09M | -358.96M | -447.59M | -532.09M | -420.60M | -394.22M |
| Research & development | — | — | -64.25M | -81.98M | -110.01M | -104.53M | -146.65M | -33.22M | -127.20M | -68.18M | -194.50M | -183.62M | -241.76M |
| Selling/general/admin expenses, other | -148.15M | -312.09M | -412.29M | -286.14M | -318.95M | -403.74M | -278.69M | -427.87M | -231.76M | -379.41M | -337.58M | -236.98M | -152.46M |
| Other operating expenses, total | -16.35M | -19.85M | -2.85M | 4.75M | -9.21M | -890.00K | -11.29M | -22.38M | -9.27M | -52.69M | -18.11M | -16.11M | -2.90M |
| Operating income | 1.17B | 1.18B | 1.51B | 1.59B | 1.82B | 1.82B | 1.65B | 1.77B | 2.24B | 2.35B | 2.11B | 1.42B | 1.61B |
| Non-operating income, total | 9.06M | 31.75M | -171.74M | 28.00M | 39.44M | 162.39M | 255.79M | 246.27M | 19.32M | 38.14M | 55.94M | -113.06M | -51.17M |
| Interest expense, net of interest capitalized | -77.63M | -50.49M | -75.37M | -50.27M | -53.94M | -90.94M | -71.96M | -72.84M | -126.89M | -225.68M | -269.07M | -354.59M | -304.31M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 171.76M | 111.05M | 157.16M | 94.36M | 168.79M | 211.89M | 130.84M | 107.93M | 25.97M | 164.96M | 155.40M | 120.85M | 150.24M |
| Non-operating interest income | 179.68M | 126.13M | 105.82M | 108.15M | 172.68M | 213.19M | 135.56M | 133.52M | 42.99M | 154.84M | 58.97M | 55.18M | 72.02M |
| Miscellaneous non-operating expense | -7.92M | -15.08M | 51.34M | -13.79M | -3.89M | -1.30M | -4.72M | -27.99M | -19.42M | -10.34M | 3.37M | -20.80M | -8.25M |
| Unusual income/expense | -85.07M | -28.81M | -253.53M | -16.09M | -75.41M | 41.44M | 196.91M | 211.17M | 120.25M | 98.86M | 169.61M | 120.69M | 102.90M |
| Pretax income | 1.18B | 1.21B | 1.34B | 1.62B | 1.86B | 1.98B | 1.91B | 2.02B | 2.26B | 2.39B | 2.17B | 1.31B | 1.56B |
| Taxes | -352.58M | -389.72M | -348.26M | -424.75M | -600.40M | -669.89M | -604.91M | -423.52M | -598.02M | -628.12M | -606.73M | -396.96M | -459.70M |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 825.18M | 824.63M | 991.63M | 1.19B | 1.26B | 1.31B | 1.31B | 1.58B | 1.66B | 1.77B | 1.56B | 917.82M | 1.11B |
| Net income | 825.18M | 824.63M | 991.63M | 1.19B | 1.26B | 1.31B | 1.31B | 1.58B | 1.66B | 1.77B | 1.56B | 917.82M | 1.11B |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 825.18M | 824.63M | 991.63M | 1.19B | 1.26B | 1.31B | 1.31B | 1.58B | 1.66B | 1.77B | 1.56B | 917.82M | 1.11B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.22B | 1.24B | 1.61B | 1.73B | 2.00B | 2.02B | 1.89B | 2.04B | 2.51B | 2.68B | 2.64B | 2.01B | 2.25B |
| EBIT | 1.17B | 1.18B | 1.51B | 1.59B | 1.82B | 1.82B | 1.65B | 1.77B | 2.24B | 2.35B | 2.11B | 1.42B | 1.61B |
| Total operating expenses | -4.37B | -4.36B | -4.96B | -5.57B | -5.91B | -4.80B | -5.45B | -5.35B | -5.89B | -6.24B | -6.61B | -9.30B | -9.13B |
| Prepaid expenses | 1.84B | 2.23B | 11.53M | 11.43M | 20.73M | 13.16M | 15.79M | 18.36M | 20.20M | 24.18M | 26.31M | 27.53M | 30.31M |
| Deferred income, current | 1.43B | 1.85B | 1.77B | 1.26B | 582.73M | 608.43M | 1.72B | 2.80B | 2.51B | 2.15B | 1.34B | 1.72B | 1.77B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 813.27M | 809.99M | 806.42M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 85.51M | 106.72M | 188.84M | 259.88M | 285.95M | 344.98M | 445.11M | 349.58M | 371.58M | 407.04M | 467.15M | 519.64M | 581.59M |
| Deferred income, non-current | 3.20B | 2.10B | 1.28B | 1.46B | 1.07B | 726.25M | 2.57B | 3.81B | 3.13B | 6.41B | 5.84B | 6.22B | 6.36B |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -426.17M | -431.56M | -446.36M | -402.81M | -426.18M | -456.08M | -854.00M | -341.16M | -517.38M | -588.55M | -603.44M | -577.15M | -140.53M |
| Preferred dividends paid | 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