Financial statements and analysis
Showing the last 6 fiscal years: 2020 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 Jul 20, 2026 | 2025 Mar 31, 2025 Jul 25, 2025 | 2023 Mar 31, 2024 Jul 31, 2024 | 2022 Mar 31, 2023 Jul 28, 2023 | 2021 Mar 31, 2022 Jul 29, 2022 | 2020 Mar 31, 2021 Jul 30, 2021 | 2019 Mar 31, 2020 Jul 31, 2020 | 2018 Mar 31, 2019 Jul 31, 2019 |
|---|
Total Revenue | 3121.18B 6.0% | 2945.86B 106.3% | 1427.90B 22.7% | 1847.33B 17.3% | 1575.31B 2.3% | 1611.99B 7.7% | 1496.11B 13.9% | 1313.09B 10.4% |
Cost of Revenue | 946.67B 0.8% | 939.33B 21.8% | 771.16B 37.5% | 560.92B 4.3% | 586.01B 9.4% | 647.01B 3.5% | 670.43B 9.3% | 613.58B 13.4% |
Gross Profit | 2174.51B 8.4% | 2006.54B 40.5% | 1427.90B 11.0% | 1286.41B 30.0% | 989.30B 2.5% | 964.98B 16.9% | 825.68B 18.0% | 699.50B 7.9% |
Gross Margin % | 70.00% 2.9% | 68.00% 32.0% | 100.00% 42.9% | 70.00% 11.1% | 63.00% 5.0% | 60.00% 9.1% | 55.00% 3.8% | 53.00% 3.6% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1070.95B 353.2% | 236.30B 22.3% | 304.05B 28.5% | 236.54B 12.8% | 209.69B 10.1% | 233.28B 4.5% | 223.30B 16.2% | 192.16B 14.9% |
Selling & Marketing | 0.00 | 0.00 100.0% | 66.28B 1.3% | 65.41B 33.5% | 49.01B 0.2% | 48.92B 3.1% | 47.43B 10.0% | 43.11B 42.8% |
SG&A Expenses | 1070.95B 353.2% | 236.30B 36.2% | 370.33B 22.6% | 301.95B 16.7% | 258.70B 8.3% | 282.20B 4.2% | 270.73B 15.1% | 235.27B 19.2% |
Other Operating Expenses | 330.36B 68.3% | 1041.70B 74.6% | 596.62B 16.5% | 511.92B 10.0% | 465.22B 2.9% | 479.13B 8.2% | 442.69B 8.7% | 407.34B 13.1% |
Total Operating Expenses | 1401.31B 9.6% | 1278.00B 32.2% | 966.95B 18.8% | 813.86B 12.4% | 723.92B 4.9% | 761.34B 6.7% | 713.43B 11.0% | 642.61B 15.3% |
Cost and Expenses | 2347.98B 5.9% | 2217.33B 27.6% | 1738.10B 26.4% | 1374.78B 5.0% | 1309.92B 7.0% | 1408.35B 1.8% | 1383.85B 10.2% | 1256.20B 14.3% |
Operating Income | 773.20B 5.9% | 730.04B 18.7% | 615.08B 30.2% | 472.55B 78.1% | 265.38B 30.3% | 203.64B 81.4% | 112.25B 97.3% | 56.89B 37.5% |
Operating Margin % | 25.00% 0.0% | 25.00% 41.9% | 43.00% 65.4% | 26.00% 52.9% | 17.00% 30.8% | 13.00% 62.5% | 8.00% 100.0% | 4.00% 50.0% |
EBITDA | 804.43B 51.2% | 1647.21B 159.4% | 635.04B 29.9% | 488.90B 74.6% | 280.08B 28.3% | 218.35B 73.4% | 125.95B 87.0% | 67.35B 33.6% |
EBITDA Margin % | 26.00% 53.6% | 56.00% 27.3% | 44.00% 69.2% | 26.00% 44.4% | 18.00% 28.6% | 14.00% 75.0% | 8.00% 60.0% | 5.00% 44.4% |
Interest Expense | 890.29B 0.0% | 890.27B 20.1% | 741.08B 46.6% | 505.43B 22.8% | 411.67B 3.5% | 426.59B 4.5% | 446.66B 14.0% | 391.78B 14.3% |
Interest Income | 1952.18B 4.8% | 1863.31B 16.8% | 1595.16B 31.8% | 1210.67B 26.9% | 954.07B 7.0% | 891.63B 5.1% | 848.36B 17.9% | 719.82B 15.8% |
Other Income (Expense) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pre-Tax Income | 773.20B 5.9% | 730.04B 18.7% | 615.08B 30.2% | 472.55B 78.1% | 265.38B 30.3% | 203.64B 81.4% | 112.25B 97.3% | 56.89B 37.5% |
Pre-Tax Margin % | 25.00% 0.0% | 25.00% 41.9% | 43.00% 65.4% | 26.00% 52.9% | 17.00% 30.8% | 13.00% 62.5% | 8.00% 100.0% | 4.00% 50.0% |
Tax Provision | 193.84B 5.1% | 184.35B 19.5% | 154.28B 30.8% | 117.93B | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income | 542.08B 6.2% | 510.29B 15.3% | 442.56B 30.0% | 340.37B 35.5% | 251.10B 36.6% | 183.84B 92.2% | 95.66B 124.9% | 42.54B 44.8% |
Net Margin % | 17.00% 0.0% | 17.00% 45.2% | 31.00% 72.2% | 18.00% 12.5% | 16.00% 45.5% | 11.00% 83.3% | 6.00% 100.0% | 3.00% 50.0% |
Basic EPS | 151.78 4.8% | 144.82 14.6% | 126.38 29.3% | 97.72 34.9% | 72.42 32.8% | 54.52 84.1% | 29.62 134.7% | 12.62 47.5% |
Diluted EPS | 149.54 5.1% | 142.28 14.6% | 124.10 29.5% | 95.82 35.0% | 70.98 32.1% | 53.74 84.7% | 29.10 130.6% | 12.62 46.9% |
Basic Shares Outstanding | 3.57B 0.4% | 3.59B 2.4% | 3.50B 0.5% | 3.48B 0.5% | 3.47B 2.8% | 3.37B 0.0% | 3.37B 0.0% | 3.37B 0.0% |
Diluted Shares Outstanding | 3.62B 1.1% | 3.59B 0.6% | 3.57B 0.4% | 3.55B 0.4% | 3.54B 3.4% | 3.42B 1.5% | 3.37B 0.0% | 3.37B 0.0% |