Financial statements and analysis
Showing the last 6 fiscal years: 2017 to 2022
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 | 2022 Mar 31, 2023 Mar 31, 2023 | 2021 Mar 31, 2022 Mar 31, 2022 | 2020 Mar 31, 2021 Mar 31, 2021 | 2019 Mar 31, 2020 Mar 31, 2020 | 2018 Mar 31, 2019 Mar 31, 2019 | 2017 Mar 31, 2018 Mar 31, 2018 | 2016 Mar 31, 2017 Mar 31, 2017 | 2015 Mar 31, 2016 Mar 31, 2016 |
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Total Revenue | 5.90B 1.2% | 5.83B 85.2% | 3.15B 21.2% | 4.00B 56.0% | 2.56B 20.0% | 2.14B 0.3% | 2.13B 13.4% | 2.46B 10.7% |
Cost of Revenue | 402.21M 23.5% | 325.69M 49.5% | 217.82M 7.0% | 234.24M 9.6% | 213.76M 23.7% | 172.81M 5.1% | 164.36M 92.5% | 2.21B 12.8% |
Gross Profit | 5.50B 0.1% | 5.51B 87.9% | 2.93B 22.1% | 3.76B 60.2% | 2.35B 19.6% | 1.96B 0.1% | 1.96B 676.2% | 253.12M 14.4% |
Gross Margin % | 93.00% 1.1% | 94.00% 1.1% | 93.00% 1.1% | 94.00% 2.2% | 92.00% 0.0% | 92.00% 0.0% | 92.00% 820.0% | 10.00% 25.0% |
Research & Development | 0.00 100.0% | 1.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 16.12M 63.8% | 9.84M 197.6% | 3.31M 61.5% | 8.58M 4.0% | 8.25M 6.4% | 7.76M 12.5% | 6.90M 0.1% | 6.89M 9.5% |
SG&A Expenses | 16.12M 63.8% | 9.84M 197.6% | 3.31M 61.5% | 8.58M 4.0% | 8.25M 6.4% | 7.76M 12.5% | 6.90M 0.1% | 6.89M 9.5% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 5.38B 0.4% | 5.35B 83.9% | 2.91B 21.4% | 3.70B 66.3% | 2.23B 19.5% | 1.86B 1.2% | 1.89B 1109.4% | 155.88M 5.2% |
Cost and Expenses | 5.78B 1.7% | 5.68B 81.5% | 3.13B 20.5% | 3.94B 61.3% | 2.44B 19.8% | 2.04B 0.6% | 2.05B 13.2% | 2.36B 12.4% |
Operating Income | 143.07M 13.8% | 165.88M 442.2% | 30.60M 48.6% | 59.48M 51.1% | 121.74M 23.5% | 98.60M 25.7% | 78.43M 38.8% | 128.13M 61.7% |
Operating Margin % | 2.00% 33.3% | 3.00% 200.0% | 1.00% 0.0% | 1.00% 80.0% | 5.00% 0.0% | 5.00% 25.0% | 4.00% 20.0% | 5.00% 66.7% |
EBITDA | 163.51M 8.5% | 178.61M 348.5% | 39.82M 44.4% | 71.62M 46.5% | 133.96M 24.9% | 107.29M 19.7% | 89.64M 37.6% | 143.59M 34.5% |
EBITDA Margin % | 3.00% 0.0% | 3.00% 200.0% | 1.00% 50.0% | 2.00% 60.0% | 5.00% 0.0% | 5.00% 25.0% | 4.00% 33.3% | 6.00% 50.0% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 26.39M 48.0% | 17.82M 13.5% | 20.61M 2.6% | 21.15M 33.7% | 15.81M 1.8% | 16.10M 34.1% | 24.44M 63.8% | 14.92M 3.8% |
Other Income (Expense) | -44.59M 44.4% | -30.87M 0.7% | -31.09M 43.1% | -21.72M 37.7% | -15.77M 0.9% | -15.64M 33.2% | -23.40M 48.9% | -45.81M 20.9% |
Pre-Tax Income | 98.48M 27.1% | 135.01M 27541.3% | -492.00K 101.3% | 37.76M 64.4% | 105.97M 27.7% | 82.97M 50.7% | 55.04M 33.1% | 82.32M 99.2% |
Pre-Tax Margin % | 2.00% 0.0% | 2.00% | 0.00% 100.0% | 1.00% 75.0% | 4.00% 0.0% | 4.00% 33.3% | 3.00% 0.0% | 3.00% 50.0% |
Tax Provision | 46.25M 5.6% | 43.79M 453.0% | 7.92M 52.3% | 16.61M 51.1% | 33.95M 767.0% | 3.92M 77.6% | 2.20M 216.7% | 696.00K 96.0% |
Net Income | 52.40M 43.3% | 92.43M 1170.9% | -8.63M 141.2% | 20.94M 70.8% | 71.82M 9.1% | 78.99M 36.8% | 57.75M 36.8% | 91.32M 52.4% |
Net Margin % | 1.00% 50.0% | 2.00% | 0.00% 100.0% | 1.00% 66.7% | 3.00% 25.0% | 4.00% 33.3% | 3.00% 25.0% | 4.00% 100.0% |
Basic EPS | 3.47 46.3% | 6.46 1176.7% | -0.60 141.1% | 1.46 70.9% | 5.02 20.1% | 6.28 8.8% | 5.77 36.8% | 9.13 52.4% |
Diluted EPS | 3.47 46.3% | 6.46 1176.7% | -0.60 141.1% | 1.46 70.9% | 5.02 20.1% | 6.28 8.8% | 5.77 36.8% | 9.13 52.4% |
Basic Shares Outstanding | 15.12M 5.7% | 14.31M 0.0% | 14.31M 0.2% | 14.34M 0.2% | 14.31M 13.7% | 12.59M 25.9% | 10.00M 0.0% | 10.00M 0.0% |
Diluted Shares Outstanding | 15.12M 5.7% | 14.31M 0.0% | 14.31M 0.0% | 14.31M 0.0% | 14.31M 13.7% | 12.59M 25.9% | 10.00M 0.0% | 10.00M 0.0% |