Income Statement

Income Statement Balance Sheet Cashflow

Particulars	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total revenue	1.10B	1.18B	1.45B	1.82B	2.23B	2.41B	2.66B	2.97B	3.38B	3.72B	4.05B	4.71B	4.71B	5.36B	6.68B	7.64B	8.29B	9.13B
Gross profit	—	216.96M	270.12M	347.95M	397.86M	453.71M	518.51M	528.03M	671.01M	660.26M	699.83M	917.11M	960.07M	1.27B	1.65B	1.81B	2.22B	2.61B
Operating expenses (excl. COGS)	-1.06B	-184.47M	-213.78M	-276.02M	-279.92M	-296.65M	-329.62M	-378.68M	-457.77M	-480.76M	-488.59M	-566.56M	-574.01M	-631.32M	-781.27M	-876.19M	-960.85M	-1.06B
Selling/general/admin expenses, total	—	-183.63M	-212.77M	-275.31M	-279.92M	-296.65M	-329.62M	-352.91M	-423.23M	-438.99M	-475.61M	-565.65M	-570.58M	-630.42M	-780.41M	-875.35M	-959.61M	-1.06B
Research & development	—	0	0	—	-7.01M	-7.87M	0	—	-16.14M	-15.12M	-12.54M	-12.13M	-14.92M	-14.99M	-17.18M	-18.24M	-24.46M	-15.48M
Selling/general/admin expenses, other	—	-183.63M	-212.77M	-275.31M	-272.91M	-288.78M	-329.62M	-352.91M	-407.09M	-438.99M	-463.06M	-565.65M	-555.66M	-615.43M	-763.23M	-857.12M	-959.61M	-1.04B
Other operating expenses, total	-1.06B	-836.20K	-1.02M	-712.06K	0	0	0	-25.78M	-34.54M	-41.77M	-12.98M	-915.00K	-3.42M	-892.00K	-859.00K	-840.00K	-1.25M	-1.50M
Operating income	29.68M	32.49M	56.33M	71.94M	117.94M	157.06M	188.90M	149.34M	213.25M	179.50M	211.24M	350.55M	386.07M	636.56M	865.79M	938.34M	1.26B	1.55B
Non-operating income, total	28.51M	31.57M	32.33M	14.40M	-5.25M	-18.96M	-3.57M	1.71M	-19.90M	-6.36M	9.09M	13.20M	25.32M	7.83M	8.09M	28.91M	70.56M	95.84M
Interest expense, net of interest capitalized	-142.00K	-4.12M	-8.44M	-11.47M	-20.18M	-29.95M	-16.29M	-16.56M	-22.57M	-13.05M	-1.22M	-495.00K	-2.37M	-2.00M	-1.13M	-1.84M	-2.91M	-2.91M
Interest capitalized	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-operating income, excl. interest expenses	28.65M	35.69M	40.77M	25.87M	14.92M	10.99M	12.67M	1.34M	2.66M	6.39M	10.30M	13.69M	-3.19M	7.93M	8.38M	23.44M	38.16M	61.31M
Non-operating interest income	—	680.17K	830.21K	296.37K	2.92M	431.00K	2.41M	488.00K	2.51M	3.36M	2.08M	3.06M	1.65M	1.40M	219.00K	5.77M	842.00K	1.37M
Miscellaneous non-operating expense	28.65M	35.01M	39.94M	25.58M	12.01M	10.56M	10.27M	853.00K	154.00K	3.03M	8.22M	10.63M	-4.84M	6.53M	8.16M	17.67M	37.31M	59.95M
Unusual income/expense	—	—	—	—	—	—	53.00K	16.93M	7.00K	295.00K	—	0	30.88M	1.91M	848.00K	7.30M	35.31M	37.43M
Pretax income	58.19M	64.06M	88.66M	86.33M	112.69M	138.10M	185.33M	151.05M	193.35M	172.84M	220.33M	363.74M	411.39M	644.40M	873.88M	967.24M	1.33B	1.65B
Taxes	-19.34M	-24.60M	-30.32M	-28.29M	-39.94M	-42.35M	-66.18M	-53.76M	-66.83M	-63.69M	-74.87M	-128.65M	-105.50M	-161.04M	-222.98M	-244.04M	-336.62M	-423.57M
Non-controlling/minority interest	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
Net income before discontinued operations	38.85M	39.46M	58.35M	58.04M	72.74M	95.75M	119.15M	97.30M	126.52M	109.14M	145.46M	235.09M	305.88M	483.36M	650.90M	723.20M	997.66M	1.23B
Net income	38.85M	39.46M	58.35M	58.04M	72.74M	95.75M	119.15M	97.30M	126.52M	109.14M	145.46M	235.09M	305.88M	483.36M	650.90M	723.20M	997.66M	1.23B
Dilution adjustment	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
Diluted net income available to common stockholders	38.85M	39.46M	58.35M	58.04M	72.74M	95.75M	119.15M	97.30M	126.52M	109.14M	145.46M	235.09M	305.88M	483.36M	650.90M	723.20M	997.66M	1.23B
Basic earnings per share (Basic EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (Diluted EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	35.67M	37.76M	62.23M	77.77M	124.27M	163.73M	197.41M	157.46M	217.69M	183.73M	216.14M	357.02M	402.81M	653.23M	883.42M	954.74M	1.28B	1.58B
EBIT	29.68M	32.49M	56.33M	71.94M	117.94M	157.06M	188.90M	149.34M	213.25M	179.50M	211.24M	350.55M	386.07M	636.56M	865.79M	938.34M	1.26B	1.55B
Total operating expenses	-1.07B	-1.15B	-1.39B	-1.75B	-2.11B	-2.25B	-2.47B	-2.82B	-3.16B	-3.54B	-3.84B	-4.36B	-4.33B	-4.72B	-5.81B	-6.71B	-7.02B	-7.58B
Prepaid expenses	—	15.51M	10.25M	10.84M	2.41M	2.15M	2.12M	2.27M	2.09M	2.59M	2.89M	3.19M	3.08M	4.51M	3.30M	6.81M	2.63M	437.00K
Deferred income, current	—	—	—	—	—	—	2.78M	6.38M	2.77M	7.85M	2.59M	4.14M	12.46M	34.63M	18.23M	9.18M	33.71M	26.75M
Capital and operating lease obligations	—	20.76M	20.76M	0	0	0	0	0	0	0	0	4.95M	4.95M	345.00K	345.00K	3.28M	8.95M	8.95M
Operating lease liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	0	—	0	0	0	0	8.65M	9.59M	12.43M	9.79M	10.83M	11.36M	14.09M	14.92M	23.43M
Deferred income, non-current	—	—	—	—	0	0	0	0	0	0	0	—	—	—	—	—	—	—
Minority interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in accrued expenses	—	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Common dividends paid	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-394.65M	-538.85M	-679.11M
Preferred dividends paid	—	0	0	0	0	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