Income Statement

Income Statement Balance Sheet Cashflow

Particulars	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total revenue	7.38B	8.17B	10.45B	13.98B	18.03B	25.37B	26.50B	32.41B	37.25B	34.82B	36.62B	46.18B	43.63B	50.41B	45.16B	43.13B	65.93B	59.82B	64.37B	65.90B
Gross profit	942.50M	1.56B	565.90M	2.40B	2.92B	3.75B	2.66B	4.70B	6.24B	3.18B	6.34B	7.39B	4.74B	8.31B	6.73B	5.96B	12.66B	7.18B	7.52B	7.28B
Operating expenses (excl. COGS)	-50.80M	-765.60M	-77.30M	-882.90M	-1.15B	-1.75B	-1.76B	-2.02B	-2.66B	-2.29B	-2.33B	-2.67B	-2.44B	-3.44B	-3.79B	-3.54B	-4.94B	-4.12B	-5.37B	-4.99B
Selling/general/admin expenses, total	—	—	—	—	-1.24B	-1.71B	-1.86B	-1.99B	-3.08B	-2.25B	-2.33B	-2.61B	-2.39B	-3.40B	-3.56B	-3.55B	-4.91B	-4.08B	-5.34B	-4.88B
Research & development	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Selling/general/admin expenses, other	—	—	—	—	-1.24B	-1.71B	-1.86B	-1.99B	-3.08B	-2.25B	-2.33B	-2.61B	-2.39B	-3.40B	-3.56B	-3.55B	-4.91B	-4.08B	-5.34B	-4.88B
Other operating expenses, total	-50.80M	-765.60M	-77.30M	-882.90M	95.10M	-42.50M	98.30M	-33.20M	419.10M	-41.20M	-2.80M	-63.20M	-49.20M	-44.70M	-224.60M	7.70M	-37.10M	-38.20M	-37.30M	-110.20M
Operating income	891.70M	796.50M	488.60M	1.52B	1.66B	2.00B	776.20M	2.68B	3.58B	890.20M	4.01B	4.72B	2.30B	4.87B	2.94B	2.42B	7.71B	3.06B	2.14B	2.29B
Non-operating income, total	-175.20M	-190.10M	-30.70M	-2.36B	-727.70M	-1.09B	-1.37B	-1.87B	-931.60M	789.40M	-1.20B	-334.00M	1.62B	633.50M	1.30B	1.56B	3.45B	2.73B	2.63B	2.45B
Interest expense, net of interest capitalized	-238.10M	-380.80M	-447.90M	-785.20M	-1.03B	-1.23B	-1.57B	-2.51B	-2.10B	-2.06B	-1.45B	-1.39B	-2.67B	-2.32B	-1.81B	-894.10M	-919.80M	-895.80M	-1.69B	-1.83B
Interest capitalized	—	0	0	436.70M	—	0	0	0	0	—	0	0	0	0	0	0	0	109.10M	143.20M	0
Non-operating income, excl. interest expenses	62.90M	276.20M	450.00M	-1.49B	187.50M	141.90M	207.70M	486.50M	1.13B	2.80B	191.00M	968.00M	4.21B	2.93B	3.10B	2.47B	4.38B	3.76B	4.36B	4.41B
Non-operating interest income	12.20M	19.50M	38.00M	35.90M	51.70M	46.60M	34.20M	43.30M	75.80M	120.40M	151.20M	243.80M	253.60M	350.30M	125.70M	86.90M	76.00M	170.50M	425.50M	410.70M
Miscellaneous non-operating expense	50.70M	256.70M	412.00M	-1.53B	135.80M	95.30M	173.50M	443.20M	1.05B	2.68B	40.10M	717.60M	3.93B	2.52B	2.97B	2.32B	4.21B	3.48B	3.83B	3.88B
Unusual income/expense	—	-85.50M	-32.80M	-81.70M	110.10M	-7.00M	—	161.40M	45.20M	48.80M	64.00M	91.40M	81.60M	16.60M	12.70M	-16.50M	-17.00M	-135.50M	-40.90M	-127.80M
Pretax income	716.50M	606.40M	457.90M	-842.20M	932.00M	904.40M	-590.70M	810.50M	2.65B	1.68B	2.81B	4.39B	3.92B	5.50B	4.25B	3.98B	11.16B	5.79B	4.77B	4.75B
Taxes	-144.40M	-197.80M	-69.60M	309.00M	-365.80M	-233.60M	153.30M	-317.60M	-681.30M	-501.00M	-391.70M	-1.02B	-1.26B	-1.78B	-813.40M	-940.50M	-2.83B	-1.37B	-1.27B	-1.04B
Non-controlling/minority interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.70M	-4.70M	-8.50M
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	572.10M	408.60M	388.10M	-533.20M	563.20M	670.80M	-437.40M	493.10M	1.94B	1.18B	2.42B	3.37B	2.66B	3.72B	3.40B	3.04B	8.34B	4.41B	3.50B	3.70B
Net income	572.10M	408.60M	388.10M	-533.20M	563.20M	670.80M	-437.40M	493.10M	1.94B	1.18B	2.42B	3.37B	2.66B	3.72B	3.40B	3.04B	8.34B	4.41B	3.50B	3.70B
Dilution adjustment	0	0	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	0	0
Diluted net income available to common stockholders	572.10M	408.60M	388.10M	-533.20M	563.20M	670.80M	-437.40M	493.10M	1.94B	1.18B	2.42B	3.37B	2.66B	3.72B	3.40B	3.04B	8.34B	4.41B	3.50B	3.70B
Basic earnings per share (Basic EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (Diluted EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	1.53B	1.60B	1.35B	2.68B	3.52B	3.94B	2.97B	5.29B	6.27B	4.10B	7.38B	8.85B	6.34B	8.51B	6.28B	5.79B	11.04B	6.19B	5.79B	5.96B
EBIT	891.70M	796.50M	488.60M	1.52B	1.77B	2.00B	898.70M	2.68B	3.58B	890.20M	4.01B	4.72B	2.30B	4.87B	2.94B	2.42B	7.71B	3.06B	2.14B	2.29B
Total operating expenses	-6.49B	-7.37B	-9.96B	-12.46B	-16.26B	-23.35B	-25.60B	-29.56B	-33.67B	-33.93B	-32.61B	-41.46B	-41.33B	-45.54B	-42.22B	-40.71B	-58.22B	-56.76B	-62.23B	-63.61B
Prepaid expenses	6.10M	13.70M	21.90M	461.50M	—	776.30M	71.60M	102.10M	118.20M	93.10M	175.60M	135.90M	187.90M	280.20M	243.40M	152.60M	254.00M	438.30M	333.20M	244.60M
Deferred income, current	—	—	—	—	—	—	—	—	95.10M	98.80M	146.20M	147.50M	129.50M	143.60M	287.00M	356.70M	510.00M	434.10M	642.30M	610.30M
Capital and operating lease obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	323.90M	254.30M	240.10M	603.20M	579.80M	520.60M
Operating lease liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	563.20M	673.10M	715.50M	1.09B	1.21B	1.23B	1.53B	1.43B	1.23B	1.72B	3.73B	4.01B	4.70B	4.47B	3.56B	3.34B	3.16B	3.13B	3.26B	2.99B
Deferred income, non-current	0	0	0	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—	—
Minority interest	0	0	0	0	20.00M	0	0	0	0	0	0	0	0	0	0	0	0	15.20M	22.60M	0
Change in accrued expenses	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Common dividends paid	0	-216.80M	-100.00K	0	0	0	-322.90M	0	-4.60M	-485.70M	-360.10M	-914.70M	-920.00M	-1.66B	-2.53B	0	-3.60B	-1.80B	-1.81B	-1.81B
Preferred dividends paid	0	0	0	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