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Sat, 04 Apr 2026, 05:26 pm
Income Statement
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 200.49M | 168.63M | 209.17M | 251.09M | 306.12M | 347.96M |
| Gross profit | 48.84M | 40.71M | 21.66M | 19.26M | 50.96M | 50.79M |
| Operating expenses (excl. COGS) | -28.34M | -31.98M | -15.36M | -9.25M | -12.45M | -22.80M |
| Selling/general/admin expenses, total | -27.58M | -31.16M | -15.28M | -9.16M | -12.21M | -22.67M |
| Research & development | — | — | — | 0 | — | 0 |
| Selling/general/admin expenses, other | -27.58M | -31.16M | -15.28M | -9.16M | -12.21M | -22.67M |
| Other operating expenses, total | -754.91K | -816.00K | -72.00K | -91.00K | -238.00K | -131.00K |
| Operating income | 20.50M | 8.73M | 6.30M | 10.01M | 38.51M | 27.99M |
| Non-operating income, total | -5.10M | -3.42M | -1.42M | -4.74M | -2.98M | -3.88M |
| Interest expense, net of interest capitalized | -5.87M | -4.83M | -3.67M | -4.71M | -3.20M | -5.68M |
| Interest capitalized | 0 | 0 | 0 | 0 | — | 0 |
| Non-operating income, excl. interest expenses | 769.22K | 1.41M | 2.26M | 1.48M | 222.00K | 1.80M |
| Non-operating interest income | 145.55K | 108.00K | 13.00K | 4.00K | 20.00K | 486.00K |
| Miscellaneous non-operating expense | 623.67K | 1.30M | 2.24M | 1.47M | 202.00K | 1.32M |
| Unusual income/expense | 0 | 0 | 0 | -1.50M | 0 | 0 |
| Pretax income | 15.40M | 5.31M | 4.88M | 5.27M | 35.53M | 24.11M |
| Taxes | -4.07M | -1.63M | -1.95M | -2.11M | -11.00M | -4.79M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 11.33M | 3.68M | 2.93M | 3.15M | 24.53M | 19.33M |
| Net income | 11.33M | 3.68M | 2.93M | 3.15M | 24.53M | 19.33M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 11.33M | 3.68M | 2.93M | 3.15M | 24.53M | 19.33M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 25.30M | 12.63M | 9.69M | 14.10M | 43.50M | 33.11M |
| EBIT | 20.50M | 8.73M | 6.30M | 10.01M | 38.51M | 27.99M |
| Total operating expenses | -179.99M | -159.90M | -202.87M | -241.08M | -267.62M | -319.97M |
| Prepaid expenses | 828.35K | 471.00K | 2.58M | 8.42M | 13.46M | 12.62M |
| Deferred income, current | 1.73M | 1.51M | 650.00K | 561.00K | 1.52M | 766.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | -5.68M |
| Preferred dividends paid | 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