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 | 2442.60B 12.6% | 2168.40B 5.4% | 2291.71B 5.2% | 2416.36B 1.0% | 2439.59B 56.1% | 1562.94B 11.8% | 1398.17B 11.3% | 1576.69B 19.3% |
Cost of Revenue | 1384.40B 12.5% | 1230.99B 10.5% | 1374.93B 21.4% | 1132.38B 4.1% | 1087.49B 52.5% | 712.92B 0.5% | 709.24B 4.3% | 741.32B 18.6% |
Gross Profit | 1058.19B 12.9% | 937.41B 2.3% | 916.78B 28.6% | 1283.98B 5.0% | 1352.10B 59.1% | 850.02B 23.4% | 688.92B 17.5% | 835.37B 19.9% |
Gross Margin % | 43.00% 0.0% | 43.00% 7.5% | 40.00% 24.5% | 53.00% 3.6% | 55.00% 1.9% | 54.00% 10.2% | 49.00% 7.5% | 53.00% 0.0% |
Research & Development | 0.00 | 0.00 100.0% | 9.53B 10.9% | 8.59B 9.6% | 7.83B 6.1% | 7.38B 4.5% | 7.73B 10.6% | 8.65B 28.7% |
General & Administrative | 0.00 100.0% | 6.81B 4.3% | 7.12B 2.2% | 6.96B 44.9% | 4.81B 5.7% | 5.09B 44.8% | 3.52B 29.2% | 2.72B 7.0% |
Selling & Marketing | 0.00 100.0% | 136.46B 5.5% | 129.31B 2.2% | 126.48B 4.2% | 121.39B 37.2% | 88.48B 0.9% | 89.29B 6.4% | 83.89B 3.6% |
SG&A Expenses | 822.52B 474.1% | 143.27B 5.0% | 136.42B 2.2% | 133.44B 5.7% | 126.19B 34.9% | 93.57B 0.8% | 92.81B 7.2% | 86.61B 3.2% |
Other Operating Expenses | 19.55B 97.0% | 649.57B 14.7% | 761.61B 7241.0% | 10.37B 66.1% | 30.64B 61.8% | 18.94B 26.1% | 25.62B 48.8% | 17.22B 65.3% |
Total Operating Expenses | 842.08B 6.2% | 792.84B 11.7% | 898.04B 14.8% | 1054.33B 28.0% | 823.79B 25.8% | 654.97B 6.5% | 614.75B 1.4% | 623.74B 16.8% |
Cost and Expenses | 2226.48B 10.0% | 2023.83B 11.0% | 2272.96B 3.9% | 2186.71B 14.4% | 1911.28B 39.7% | 1367.89B 3.3% | 1323.99B 3.0% | 1365.06B 17.8% |
Operating Income | 216.12B 49.5% | 144.58B 24835.5% | 579.80M 99.7% | 212.91B 61.8% | 557.22B 185.8% | 194.94B 132.3% | 83.93B 63.2% | 228.27B 40.2% |
Operating Margin % | 9.00% 28.6% | 7.00% | 0.00% 100.0% | 9.00% 60.9% | 23.00% 91.7% | 12.00% 100.0% | 6.00% 57.1% | 14.00% 16.7% |
EBITDA | 341.90B 30.6% | 261.80B 60.6% | 163.01B 51.3% | 334.51B 47.8% | 641.41B 111.3% | 303.57B 106.2% | 147.20B 51.2% | 301.69B 6.2% |
EBITDA Margin % | 14.00% 16.7% | 12.00% 71.4% | 7.00% 50.0% | 14.00% 46.2% | 26.00% 36.8% | 19.00% 72.7% | 11.00% 42.1% | 19.00% 20.8% |
Interest Expense | 75.41B 2.7% | 73.41B 2.2% | 75.08B 19.2% | 62.99B 15.3% | 54.62B 28.2% | 76.07B 1.0% | 75.33B 1.7% | 76.60B 39.2% |
Interest Income | 0.00 100.0% | 7.95B 68.8% | 4.71B 36.2% | 3.46B 41.8% | 2.44B 13.1% | 2.80B 80.2% | 14.19B 348.2% | 3.17B 26.8% |
Other Income (Expense) | -48.09B 20.4% | -60.45B 401.6% | -12.05B 98.4% | -756.94B 1.4% | -767.35B 1287.2% | -55.32B 27.7% | -76.48B 45.5% | -52.57B 83.6% |
Pre-Tax Income | 168.02B 99.7% | 84.13B 833.4% | -11.47B 106.3% | 182.35B 63.7% | 502.27B 262.8% | 138.44B 6074.3% | -2.32B 101.5% | 159.06B 24.7% |
Pre-Tax Margin % | 7.00% 75.0% | 4.00% 500.0% | -1.00% 112.5% | 8.00% 61.9% | 21.00% 133.3% | 9.00% | 0.00% 100.0% | 10.00% 37.5% |
Tax Provision | 53.48B 2.1% | 52.39B 39.2% | 37.63B 63.0% | 101.60B 19.8% | 84.78B 49.9% | 56.54B 320.1% | -25.68B 138.2% | 67.18B 97.3% |
Net Income | 113.57B 232.0% | 34.21B 177.1% | -44.37B 150.7% | 87.60B 78.2% | 401.54B 436.1% | 74.90B 381.2% | 15.57B 84.8% | 102.18B 23.9% |
Net Margin % | 5.00% 150.0% | 2.00% 200.0% | -2.00% 150.0% | 4.00% 75.0% | 16.00% 220.0% | 5.00% 400.0% | 1.00% 83.3% | 6.00% 40.0% |
Basic EPS | 91.20 232.8% | 27.40 175.7% | -36.20 150.5% | 71.70 78.4% | 332.40 449.4% | 60.50 408.4% | 11.90 86.5% | 88.20 32.0% |
Diluted EPS | 91.20 232.8% | 27.40 175.7% | -36.20 150.5% | 71.70 78.4% | 332.10 448.9% | 60.50 412.7% | 11.80 86.6% | 88.20 32.0% |
Basic Shares Outstanding | 1.24B 0.2% | 1.25B 1.7% | 1.23B 0.5% | 1.22B 1.1% | 1.21B 0.0% | 1.21B 4.3% | 1.16B 0.0% | 1.16B 0.0% |
Diluted Shares Outstanding | 1.24B 0.2% | 1.25B 1.7% | 1.23B 0.5% | 1.22B 1.0% | 1.21B 0.0% | 1.21B 4.4% | 1.16B 0.0% | 1.16B 0.0% |