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 Mar 31, 2025 | 2024 Mar 31, 2024 Mar 31, 2024 | 2023 Mar 31, 2023 Mar 31, 2023 | 2022 Mar 31, 2022 Mar 31, 2022 | 2021 Mar 31, 2021 Mar 31, 2021 | 2020 Mar 31, 2020 Mar 31, 2020 | 2019 Mar 31, 2019 Mar 31, 2019 |
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Total Revenue | 7482.51B 15.0% | 6504.67B 98.8% | 3271.34B 23.3% | 2652.13B 18.6% | 2236.61B 3.0% | 2171.53B 11.3% | 1951.76B 18.2% | 1651.39B 13.8% |
Cost of Revenue | 3518.28B 16.9% | 3009.43B 4005.8% | -77.05B 104.1% | 1899.81B | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 3766.78B 7.8% | 3495.23B 4.4% | 3348.39B 18.2% | 2833.97B 26.7% | 2236.61B 3.0% | 2171.53B 11.3% | 1951.76B 18.2% | 1651.39B 13.8% |
Gross Margin % | 50.00% 7.4% | 54.00% 47.1% | 102.00% 4.7% | 107.00% 7.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 12.11B 16.2% | 10.42B 7.0% | 9.74B 21.5% | 8.01B 76.2% | 33.72B 17.1% | 28.78B 6.8% | 30.89B 0.6% | 31.07B 8.8% |
Selling & Marketing | 42.47B 13.5% | 37.42B 8.5% | 34.49B 0.9% | 34.19B 26.9% | 26.94B 9.6% | 24.59B 13.1% | 28.31B 19.9% | 23.61B 18.2% |
SG&A Expenses | 54.58B 14.1% | 47.84B 8.2% | 44.23B 4.8% | 42.21B 30.4% | 60.65B 13.7% | 53.37B 9.9% | 59.20B 8.3% | 54.68B 1.2% |
Other Operating Expenses | 987.23B 58.6% | 2383.74B | 0.00 100.0% | 1907.18B | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 1041.81B 57.2% | 2431.58B 143.0% | 1000.55B 48.7% | 1949.38B 11.9% | 1741.95B 17.0% | 1489.27B 13.8% | 1308.42B 15.1% | 1136.95B 19.8% |
Cost and Expenses | 6282.64B 15.5% | 5441.01B 443.8% | 1000.55B 49.3% | 1971.72B 13.2% | 1741.95B 17.0% | 1489.27B 13.8% | 1308.42B 15.1% | 1136.95B 19.8% |
Operating Income | 1140.28B 7.2% | 1063.65B 53.2% | 2270.78B 25.4% | 1810.37B 271.3% | 487.56B 57.7% | 309.22B 3.1% | 319.08B 1287.5% | 23.00B 118.2% |
Operating Margin % | 15.00% 6.3% | 16.00% 76.8% | 69.00% 1.5% | 68.00% 209.1% | 22.00% 57.1% | 14.00% 12.5% | 16.00% 1500.0% | 1.00% 111.1% |
EBITDA | 1250.69B 13.3% | 1103.57B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Margin % | 17.00% 0.0% | 17.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Interest Expense | 3314.67B 10.1% | 3009.43B 15.9% | 2597.36B 36.7% | 1899.81B 21.6% | 1561.94B 0.1% | 1560.10B 3.2% | 1611.24B 3.4% | 1558.67B 6.3% |
Interest Income | 5418.43B 10.4% | 4909.38B 11.8% | 4391.89B 25.2% | 3508.45B 21.0% | 2899.73B 4.3% | 2781.15B 3.1% | 2698.52B 6.5% | 2533.22B 10.6% |
Other Income (Expense) | 0.00 100.0% | 15.05B 101.1% | -1344.33B 28.7% | -1044.47B 13.8% | -918.14B 1282.3% | -66.42B 89.2% | -615.09B 8094.0% | 7.69B 118.4% |
Pre-Tax Income | 1199.87B 11.2% | 1078.71B 16.4% | 926.45B 21.0% | 765.90B 54.0% | 497.39B 104.9% | 242.80B 19.9% | 303.17B 887.8% | 30.69B 125.1% |
Pre-Tax Margin % | 16.00% 5.9% | 17.00% 39.3% | 28.00% 3.4% | 29.00% 31.8% | 22.00% 100.0% | 11.00% 31.3% | 16.00% 700.0% | 2.00% 125.0% |
Tax Provision | 288.60B 5.5% | 273.48B 18.4% | 231.02B 22.6% | 188.40B 40.8% | 133.82B 57.1% | 85.16B 29.8% | 121.40B 1477.7% | 7.69B 109.5% |
Net Income | 832.99B 7.4% | 775.61B 15.6% | 670.85B 20.6% | 556.48B 57.3% | 353.74B 57.9% | 224.05B 13.3% | 197.68B 759.6% | 23.00B 150.5% |
Net Margin % | 11.00% 8.3% | 12.00% 42.9% | 21.00% 0.0% | 21.00% 31.2% | 16.00% 60.0% | 10.00% 0.0% | 10.00% 900.0% | 1.00% 133.3% |
Basic EPS | 911.60 4.9% | 869.10 15.6% | 751.69 20.6% | 623.50 57.3% | 396.40 57.9% | 251.10 13.4% | 221.50 759.5% | 25.77 148.3% |
Diluted EPS | 911.60 4.9% | 869.10 15.6% | 751.69 20.6% | 623.50 57.3% | 396.40 57.9% | 251.10 13.4% | 221.50 759.5% | 25.77 148.3% |
Basic Shares Outstanding | 913.77M 2.4% | 892.43M 0.0% | 892.45M 0.0% | 892.46M 0.0% | 892.46M 0.0% | 892.46M 0.0% | 892.46M 0.0% | 892.46M 4.6% |
Diluted Shares Outstanding | 913.77M 2.4% | 892.43M 0.0% | 892.45M 0.0% | 892.46M 0.0% | 892.46M 0.0% | 892.46M 0.0% | 892.46M 0.0% | 892.46M 4.6% |