NSE: undefined BSE: undefined
₹-
(-%)
Sat, 14 Feb 2026, 04:58 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 | 9.48B | 11.89B | 13.75B | 15.05B | 16.15B | 19.53B | 24.68B | 12.59B | 15.61B | 16.55B | 18.04B | 5.04B | 6.51B | 7.04B | 6.03B | 4.40B | 5.84B | 9.41B | 8.31B | 8.94B |
| Gross profit | 1.14B | 4.69B | 6.28B | 6.59B | 5.55B | 5.91B | 8.27B | 1.23B | 1.89B | 2.22B | 2.94B | 493.20M | 1.37B | 1.68B | 669.93M | -207.85M | 12.59M | 1.87B | 994.12M | 449.74M |
| Operating expenses (excl. COGS) | -272.63M | -2.40B | -3.15B | -3.04B | -3.04B | -3.83B | -5.11B | -1.76B | -2.02B | -2.49B | -2.39B | -490.80M | -619.89M | -634.81M | -517.15M | -467.06M | -498.66M | -595.39M | -827.85M | -1.12B |
| Selling/general/admin expenses, total | — | -2.37B | -3.12B | -3.00B | -3.00B | -3.39B | -5.07B | -1.73B | -1.84B | -2.39B | -2.30B | -459.17M | -594.03M | -611.51M | -493.09M | -443.32M | -465.44M | -549.73M | -766.02M | -1.06B |
| Research & development | — | 0 | 0 | 0 | 0 | -17.11M | -6.29M | -7.01M | — | — | -3.12M | -2.60M | -3.27M | -12.10M | -14.32M | -12.14M | -13.87M | -21.04M | -26.80M | -27.46M |
| Selling/general/admin expenses, other | — | -2.37B | -3.12B | -3.00B | -3.00B | -3.37B | -5.06B | -1.72B | -1.84B | -2.39B | -2.30B | -456.57M | -590.76M | -599.41M | -478.77M | -431.18M | -451.58M | -528.70M | -739.22M | -1.03B |
| Other operating expenses, total | -272.63M | -33.11M | -28.53M | -38.82M | -44.88M | -436.65M | -36.35M | -28.08M | -180.01M | -107.41M | -84.22M | -31.64M | -25.87M | -23.30M | -24.06M | -23.74M | -33.22M | -45.65M | -61.84M | -65.72M |
| Operating income | 870.57M | 2.29B | 3.13B | 3.55B | 2.51B | 2.09B | 3.17B | -527.22M | -130.65M | -270.96M | 552.84M | 2.39M | 745.36M | 1.05B | 152.78M | -674.91M | -486.08M | 1.27B | 166.26M | -671.52M |
| Non-operating income, total | -571.79M | -480.50M | -148.97M | -436.89M | -185.75M | 9.76M | 16.12M | 74.03M | 145.24M | -150.40M | -339.38M | 54.89M | 55.75M | 253.00M | 56.57M | 47.28M | 46.93M | 202.65M | -28.66M | -217.48M |
| Interest expense, net of interest capitalized | -589.36M | -478.46M | -316.12M | -207.04M | -345.33M | -417.76M | -423.32M | -191.89M | -371.24M | -437.80M | -511.88M | -206.03M | -140.89M | -88.37M | -52.03M | -65.99M | -49.79M | -103.89M | -278.76M | -324.81M |
| Interest capitalized | 0 | 6.45M | 16.37M | 151.30M | 88.60M | 59.46M | 102.06M | 103.56M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.76M | 137.73M | 12.12M | 9.36M |
| Non-operating income, excl. interest expenses | 203.34M | 114.98M | 168.64M | 256.74M | 159.57M | 425.16M | 423.81M | 261.88M | 485.86M | 287.40M | 172.50M | 203.82M | 185.60M | 335.56M | 85.70M | 93.61M | 92.69M | 293.19M | 221.66M | 69.17M |
| Non-operating interest income | 36.27M | 18.47M | 22.21M | 15.98M | 15.98M | 15.01M | 26.29M | 9.67M | 32.03M | 39.67M | 34.46M | 2.16M | 9.82M | 7.44M | 1.69M | 7.73M | 4.12M | 11.91M | 8.12M | 12.00M |
| Miscellaneous non-operating expense | 167.06M | 96.51M | 146.44M | 240.75M | 143.59M | 410.15M | 397.51M | 252.21M | 453.83M | 247.73M | 138.03M | 201.66M | 175.78M | 328.13M | 84.01M | 85.88M | 88.56M | 281.29M | 213.54M | 57.17M |
| Unusual income/expense | -185.77M | -117.02M | -1.50M | -486.59M | — | 2.36M | 15.64M | 4.04M | 30.61M | — | — | 57.10M | 11.04M | 5.80M | 22.90M | 19.67M | 4.03M | 13.35M | 28.44M | 38.17M |
| Pretax income | 298.78M | 1.81B | 2.98B | 3.11B | 2.32B | 2.10B | 3.18B | -453.19M | 14.60M | -421.36M | 213.46M | 57.28M | 801.10M | 1.30B | 209.35M | -627.63M | -439.15M | 1.48B | 137.60M | -889.00M |
| Taxes | -72.97M | -620.69M | -1.07B | -1.08B | -747.97M | -664.07M | -1.06B | 130.84M | 27.77M | 134.85M | -3.25M | 51.47M | -308.21M | -284.07M | -10.08M | 162.17M | 150.38M | -484.12M | -75.35M | 342.42M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 225.81M | 1.19B | 1.91B | 2.02B | 1.58B | 1.43B | 2.12B | -322.35M | 42.36M | -286.50M | 210.21M | 108.75M | 492.89M | 1.02B | 199.28M | -465.46M | -288.76M | 992.46M | 62.25M | -546.58M |
| Net income | 225.81M | 1.19B | 1.91B | 2.02B | 1.58B | 1.43B | 2.12B | -322.35M | 42.36M | -286.50M | 210.21M | 379.18M | 492.89M | 1.02B | 199.28M | -465.46M | -288.76M | 992.46M | 62.25M | -546.58M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 223.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 27.37M | 27.54M | 28.06M | 3.04M | 600.00K | 697.00K | 223.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 198.45M | 1.16B | 1.88B | 2.02B | 1.58B | 1.43B | 2.12B | -322.35M | 42.36M | -286.50M | 210.21M | 379.18M | 492.89M | 1.02B | 199.28M | -465.46M | -288.76M | 992.46M | 62.25M | -546.58M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.27B | 2.70B | 3.54B | 3.92B | 3.08B | 2.90B | 4.05B | -160.11M | 337.48M | 166.05M | 995.94M | 251.90M | 1.03B | 1.36B | 483.95M | -351.45M | -174.50M | 1.60B | 602.03M | -158.44M |
| EBIT | 870.57M | 2.29B | 3.13B | 3.55B | 2.51B | 2.09B | 3.17B | -527.22M | -130.65M | -270.96M | 552.84M | 2.39M | 745.36M | 1.05B | 152.78M | -674.91M | -486.08M | 1.27B | 166.26M | -671.52M |
| Total operating expenses | -8.61B | -9.60B | -10.62B | -11.51B | -13.64B | -17.44B | -21.51B | -13.12B | -15.74B | -16.82B | -17.49B | -5.04B | -5.76B | -5.99B | -5.87B | -5.08B | -6.33B | -8.14B | -8.14B | -9.61B |
| Prepaid expenses | 14.65M | 16.07M | 5.96M | — | — | — | 37.90M | 41.77M | 22.03M | 26.28M | 131.33M | 88.12M | 248.83M | 24.64M | 42.39M | 40.99M | 56.30M | 86.99M | 125.29M | 92.05M |
| Deferred income, current | — | — | — | — | — | — | — | — | 45.75M | 53.54M | 152.72M | 94.56M | 173.52M | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.58M | 77.37M | 77.37M | 72.05M | 60.39M | 51.09M | 49.12M | 34.48M | 21.05M | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 917.06M | 988.06M | 501.76M | 1.10B | 1.53B | 1.66B | 639.21M | 762.65M | — | 786.92M | 2.84B | 2.94B | 2.93B | 2.70B | 3.08B | 3.24B | 3.12B | 3.45B | 3.52B |
| Deferred income, non-current | 42.75M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.59M | 0 | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -76.52M | -178.91M | -138.20M | -288.35M | -286.83M | -478.98M | -203.88M | -21.03M | -25.63M | -25.40M | -63.02M | -357.09M | -283.53M | -153.97M | -105.92M | -53.00M | -53.05M | -212.19M | -53.05M |
| Preferred dividends paid | 0 | -68.98M | -19.77M | -3.04M | 0 | -600.00K | -792.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
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