Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (INR) Term End Date Filing Date | 2026 Mar 31, 2026 Mar 31, 2026 | 2025 Mar 31, 2025 Jul 14, 2025 | 2024 Mar 31, 2024 Jul 29, 2024 | 2023 Mar 31, 2023 Jun 29, 2023 | 2022 Mar 31, 2022 Jul 29, 2022 | 2021 Mar 31, 2021 Jul 28, 2021 | 2020 Mar 31, 2020 Jul 31, 2020 | 2019 Mar 31, 2019 Jul 31, 2019 |
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Total Revenue | 5213.30B 24.3% | 4194.99B 19.1% | 3520.86B 192.1% | 1205.38B 18.2% | 1019.41B 8.8% | 936.66B 18.3% | 791.75B 18.6% | 667.63B 17.6% |
Cost of Revenue | 2232.23B 11.3% | 2004.86B 20.3% | 1666.99B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2981.07B 36.1% | 2190.13B 18.1% | 1853.87B 64.0% | 1130.32B 26.7% | 892.43B 14.7% | 777.97B 15.4% | 674.12B 13.2% | 595.35B 17.1% |
Gross Margin % | 57.00% 9.6% | 52.00% 1.9% | 53.00% 43.6% | 94.00% 6.8% | 88.00% 6.0% | 83.00% 2.4% | 85.00% 4.5% | 89.00% 1.1% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 395.68B 64.8% | 1124.88B 2.9% | 1093.36B 173.2% | 400.22B 25.0% | 320.22B 9.3% | 292.98B 11.0% | 263.95B 23.6% | 213.61B 11.4% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 395.68B 64.8% | 1124.88B 141.1% | 466.64B 16.6% | 400.22B 25.0% | 320.22B 9.3% | 292.98B 11.0% | 263.95B 23.6% | 213.61B 11.4% |
Other Operating Expenses | 1510.65B 641.6% | 203.71B 52.6% | 429.33B 526.2% | 68.56B 29.2% | 53.05B 6.9% | 49.62B 11.9% | 44.33B 6.1% | 41.78B 5.8% |
Total Operating Expenses | 1906.33B 43.5% | 1328.58B 15.7% | 1148.41B 311.2% | -543.81B 245.7% | 373.27B 175.1% | -496.87B 16.6% | -426.00B 29.8% | -328.13B 12.8% |
Cost and Expenses | 4138.56B 24.2% | 3333.44B 118.9% | 1522.69B 389.1% | 311.33B 25.7% | 247.65B 15.2% | 214.97B 9.2% | 196.86B 16.8% | 168.59B 11.4% |
Operating Income | 1074.74B 24.7% | 861.55B 22.1% | 705.46B 6.6% | 661.56B 27.6% | 518.56B 17.9% | 439.80B 20.2% | 365.75B 7.7% | 339.50B 22.7% |
Operating Margin % | 21.00% 0.0% | 21.00% 5.0% | 20.00% 63.6% | 55.00% 7.8% | 51.00% 8.5% | 47.00% 2.2% | 46.00% 9.8% | 51.00% 4.1% |
EBITDA | 1118.88B 21.0% | 924.57B 11.7% | 1046.79B 52.6% | 685.87B 28.0% | 535.98B 18.1% | 453.69B 19.8% | 378.64B 7.5% | 352.21B 22.8% |
EBITDA Margin % | 21.00% 4.5% | 22.00% 26.7% | 30.00% 47.4% | 57.00% 7.5% | 53.00% 10.4% | 48.00% 0.0% | 48.00% 9.4% | 53.00% 3.9% |
Interest Expense | 1951.75B 7.0% | 1823.48B 18.3% | 1541.39B 98.8% | 775.54B 32.7% | 584.30B 1.3% | 592.28B 4.2% | 618.46B 15.8% | 534.21B 27.1% |
Interest Income | 3668.16B 13.6% | 3227.96B 13.8% | 2836.49B 67.9% | 1689.53B 26.7% | 1333.14B 4.5% | 1275.97B 5.3% | 1211.98B 16.3% | 1041.71B 23.5% |
Other Income (Expense) | 0.00 | 0.00 100.0% | -250.18B 627.8% | 47.40B 354.5% | 10.43B 12.1% | 11.87B 173.7% | -16.10B 399.7% | -3.22B 57.2% |
Pre-Tax Income | 1074.74B 24.7% | 861.55B 22.1% | 705.46B 6.5% | 662.38B 27.6% | 519.16B 18.0% | 439.83B 20.2% | 365.84B 7.6% | 339.96B 22.7% |
Pre-Tax Margin % | 21.00% 0.0% | 21.00% 5.0% | 20.00% 63.6% | 55.00% 7.8% | 51.00% 8.5% | 47.00% 2.2% | 46.00% 9.8% | 51.00% 4.1% |
Tax Provision | 241.19B 37.8% | 175.01B 124.9% | 77.83B 53.1% | 166.12B 25.3% | 132.56B 16.5% | 113.82B 7.9% | 105.48B 11.7% | 119.39B 21.5% |
Net Income | 799.95B 18.8% | 673.51B 8.2% | 622.66B 25.7% | 495.45B 28.4% | 386.00B 18.4% | 325.98B 25.2% | 260.27B 18.2% | 220.10B 23.3% |
Net Margin % | 15.00% 6.3% | 16.00% 11.1% | 18.00% 56.1% | 41.00% 7.9% | 38.00% 8.6% | 35.00% 6.1% | 33.00% 0.0% | 33.00% 6.5% |
Basic EPS | 468.57 236.6% | 139.20 47.7% | 265.98 0.4% | 267.06 27.6% | 209.28 17.7% | 177.81 24.5% | 142.77 15.9% | 123.21 18.7% |
Diluted EPS | 465.78 236.1% | 138.60 47.7% | 264.93 0.4% | 266.04 27.8% | 208.14 17.6% | 177.06 24.9% | 141.81 16.3% | 121.98 19.1% |
Basic Shares Outstanding | 1.71B 66.6% | 5.11B 115.3% | 2.37B 27.3% | 1.86B 0.4% | 1.86B 0.8% | 1.84B 0.3% | 1.84B 1.8% | 1.80B 3.5% |
Diluted Shares Outstanding | 1.71B 66.4% | 5.11B 115.3% | 2.37B 27.3% | 1.86B 0.4% | 1.86B 0.8% | 1.84B 0.3% | 1.84B 1.8% | 1.80B 3.5% |