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 May 29, 2026 | 2025 Mar 31, 2025 Jun 6, 2025 | 2024 Mar 31, 2024 Jun 12, 2024 | 2023 Mar 31, 2023 Jun 13, 2023 | 2022 Mar 31, 2022 Jun 27, 2022 | 2021 Mar 31, 2021 Jun 30, 2021 | 2020 Mar 31, 2020 Jun 15, 2020 | 2019 Mar 31, 2019 Jun 3, 2019 |
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Total Revenue | 353.47B 8.6% | 325.54B 16.6% | 279.16B 13.5% | 245.88B 14.7% | 214.39B 13.0% | 189.72B 8.7% | 174.60B 13.5% | 153.85B 8.3% |
Cost of Revenue | 166.95B 23.6% | 135.11B 16.9% | 115.56B 169.3% | 42.91B 57.3% | 100.55B 16.0% | 86.64B 7.5% | 80.59B 14.4% | 70.42B 7.1% |
Gross Profit | 186.52B 2.1% | 190.43B 16.4% | 163.61B 19.4% | 202.97B 78.3% | 113.84B 10.4% | 103.08B 9.6% | 94.01B 12.7% | 83.43B 9.3% |
Gross Margin % | 53.00% 8.6% | 58.00% 1.7% | 59.00% 28.9% | 83.00% 56.6% | 53.00% 1.9% | 54.00% 0.0% | 54.00% 0.0% | 54.00% 0.0% |
Research & Development | 25.31B 7.5% | 27.38B 19.7% | 22.87B 18.0% | 19.38B 10.9% | 17.48B 5.7% | 16.54B 7.3% | 15.41B 1.3% | 15.61B 14.6% |
General & Administrative | 0.00 | 0.00 | 0.00 100.0% | 46.47B | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 100.0% | 59.47B | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 112.34B 19.7% | 93.87B 21.6% | 77.20B 27.1% | 105.93B 70.6% | 62.08B 13.8% | 54.56B 8.8% | 50.13B 2.5% | 48.89B 4.2% |
Other Operating Expenses | 0.00 100.0% | -2.67B 36.5% | -4.20B 45.5% | -7.70B 178.8% | -2.76B 181.2% | -982.00M 77.1% | -4.29B 520.8% | -691.00M 18.0% |
Total Operating Expenses | 137.65B 16.1% | 118.58B 23.7% | 95.88B 18.5% | 117.61B 53.1% | 76.80B 9.5% | 70.12B 14.5% | 61.25B 2.1% | 62.54B 2.9% |
Cost and Expenses | 304.60B 20.1% | 253.69B 20.0% | 211.44B 31.7% | 160.52B 9.5% | 177.35B 13.1% | 156.76B 10.5% | 141.84B 6.7% | 132.96B 2.2% |
Operating Income | 48.87B 32.0% | 71.84B 6.1% | 67.73B 29.7% | 96.28B 135.9% | 40.82B 13.2% | 36.06B 2.7% | 37.05B 77.4% | 20.89B 75.3% |
Operating Margin % | 14.00% 36.4% | 22.00% 8.3% | 24.00% 38.5% | 39.00% 105.3% | 19.00% 0.0% | 19.00% 9.5% | 21.00% 50.0% | 14.00% 75.0% |
EBITDA | 83.29B 13.8% | 96.67B 9.3% | 88.42B 18.8% | 74.43B 55.9% | 47.74B 4.5% | 45.71B 9.4% | 41.78B 31.1% | 31.86B 34.3% |
EBITDA Margin % | 24.00% 20.0% | 30.00% 6.3% | 32.00% 6.7% | 30.00% 36.4% | 22.00% 8.3% | 24.00% 0.0% | 24.00% 14.3% | 21.00% 23.5% |
Interest Expense | 3.93B 39.0% | 2.83B 65.3% | 1.71B 19.8% | 1.43B 49.1% | 958.00M 1.2% | 970.00M 1.3% | 983.00M 10.6% | 889.00M 12.8% |
Interest Income | 8.28B 209.3% | 2.68B 17.5% | 2.28B 93.1% | 1.18B 22.3% | 965.00M 16.8% | 826.00M 7.0% | 888.00M 15.3% | 770.00M 42.6% |
Other Income (Expense) | 8.81B 78.3% | 4.94B 19.3% | 4.14B 23.9% | 3.34B 18.4% | 2.82B 30.2% | 4.04B 98.3% | 2.04B 31.1% | 1.55B 35.8% |
Pre-Tax Income | 57.68B 24.9% | 76.78B 6.8% | 71.87B 18.8% | 60.48B 87.3% | 32.30B 14.0% | 28.32B 57.1% | 18.03B 19.7% | 22.44B 56.5% |
Pre-Tax Margin % | 16.00% 33.3% | 24.00% 7.7% | 26.00% 4.0% | 25.00% 66.7% | 15.00% 0.0% | 15.00% 50.0% | 10.00% 33.3% | 15.00% 50.0% |
Tax Provision | 13.00B 33.5% | 19.54B 20.7% | 16.19B 5.0% | 15.41B 76.5% | 8.73B 4.9% | 9.18B 725.9% | -1.47B 140.2% | 3.65B 19.6% |
Net Income | 45.09B 20.3% | 56.54B 1.5% | 55.68B 23.6% | 45.07B 91.2% | 23.57B 36.7% | 17.24B 11.6% | 19.50B 3.7% | 18.80B 91.7% |
Net Margin % | 13.00% 23.5% | 17.00% 15.0% | 20.00% 11.1% | 18.00% 63.6% | 11.00% 22.2% | 9.00% 18.2% | 11.00% 8.3% | 12.00% 71.4% |
Basic EPS | 53.92 20.5% | 67.85 1.6% | 66.80 23.0% | 54.29 91.0% | 28.42 36.7% | 20.79 11.6% | 23.53 3.8% | 22.66 91.5% |
Diluted EPS | 53.92 20.4% | 67.77 1.5% | 66.80 23.3% | 54.17 91.1% | 28.34 36.7% | 20.73 11.7% | 23.48 3.8% | 22.62 91.7% |
Basic Shares Outstanding | 832.40M 0.1% | 833.31M 0.0% | 833.54M 0.4% | 830.17M 0.1% | 829.41M 0.0% | 829.22M 0.1% | 828.79M 0.1% | 829.58M 0.0% |
Diluted Shares Outstanding | 833.26M 0.1% | 834.30M 0.1% | 833.54M 0.2% | 831.91M 0.0% | 831.69M 0.0% | 831.58M 0.1% | 830.41M 0.1% | 830.98M 0.0% |