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 Jun 2, 2026 | 2025 Mar 31, 2025 Mar 31, 2025 | 2023 Mar 31, 2024 May 22, 2024 | 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 |
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Total Revenue | 926.24B 4.0% | 890.88B 0.7% | 897.60B 0.8% | 904.88B 14.4% | 790.93B 27.7% | 619.43B 1.5% | 610.23B 4.2% | 585.85B 7.5% |
Cost of Revenue | 656.19B 6.2% | 617.80B 2.2% | 631.50B 2.2% | 645.45B 16.1% | 555.87B 31.3% | 423.20B 3.0% | 436.08B 5.6% | 413.03B 7.1% |
Gross Profit | 270.05B 1.1% | 273.08B 2.6% | 266.11B 2.6% | 259.43B 10.4% | 235.06B 19.8% | 196.22B 12.7% | 174.15B 0.8% | 172.81B 8.5% |
Gross Margin % | 29.00% 6.5% | 31.00% 3.3% | 30.00% 3.4% | 29.00% 3.3% | 30.00% 6.3% | 32.00% 10.3% | 29.00% 0.0% | 29.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 100.0% | 3.67B 25.6% | 2.93B 21.0% | 3.70B 19.8% | 4.62B 17.2% | 3.94B 29.6% |
General & Administrative | 0.00 100.0% | 105.87B 6.6% | 113.33B 5.9% | 107.04B 20.3% | 88.96B 156.5% | 34.69B 16.3% | 29.82B 17.0% | 35.95B 5.3% |
Selling & Marketing | 0.00 100.0% | 7.92B 23.3% | 6.42B 17.3% | 7.76B 60.1% | 4.85B 88.3% | 41.40B 3.5% | 42.91B 3.6% | 44.51B 5.1% |
SG&A Expenses | 120.19B 5.6% | 113.79B 5.0% | 119.75B 4.3% | 114.80B 22.4% | 93.81B 23.3% | 76.09B 4.6% | 72.73B 9.6% | 80.46B 5.2% |
Other Operating Expenses | 0.00 100.0% | 8.61B 16.0% | 10.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 120.19B 1.8% | 122.40B 5.9% | 130.01B 4.6% | 124.30B 25.4% | 99.13B 30.1% | 76.17B 6.4% | 71.59B 6.0% | 76.12B 0.5% |
Cost and Expenses | 776.38B 4.9% | 740.20B 2.8% | 761.50B 1.1% | 769.74B 17.5% | 655.00B 31.2% | 499.37B 1.6% | 507.67B 3.8% | 489.15B 5.9% |
Operating Income | 149.86B 0.6% | 150.69B 10.7% | 136.10B 2.5% | 139.61B 0.5% | 140.29B 14.0% | 123.05B 16.4% | 105.73B 5.8% | 99.91B 18.5% |
Operating Margin % | 16.00% 5.9% | 17.00% 13.3% | 15.00% 0.0% | 15.00% 16.7% | 18.00% 10.0% | 20.00% 17.6% | 17.00% 0.0% | 17.00% 13.3% |
EBITDA | 215.28B 0.7% | 213.78B 10.3% | 193.83B 2.4% | 189.38B 14.6% | 165.30B 1.8% | 168.41B 37.7% | 122.28B 6.7% | 114.65B 9.3% |
EBITDA Margin % | 23.00% 4.2% | 24.00% 9.1% | 22.00% 4.8% | 21.00% 0.0% | 21.00% 22.2% | 27.00% 35.0% | 20.00% 0.0% | 20.00% 13.0% |
Interest Expense | 13.61B 47.2% | 9.25B 26.3% | 12.55B 24.6% | 10.08B 89.2% | 5.33B 23.9% | 4.30B 16.3% | 5.14B 8.5% | 5.62B 62.7% |
Interest Income | 28.37B 4.3% | 27.21B 39.7% | 19.48B 15.3% | 16.89B 28.8% | 13.11B 28.9% | 18.44B 15.3% | 21.76B 7.4% | 20.26B 13.8% |
Other Income (Expense) | 23.57B 2.9% | 24.27B 118.4% | 11.11B 38.0% | 8.05B 26.7% | 10.99B 31.1% | 15.95B 4.9% | 16.78B 8.2% | 15.51B 14.7% |
Pre-Tax Income | 173.42B 0.9% | 174.96B 18.8% | 147.21B 0.3% | 147.66B 2.4% | 151.28B 8.8% | 139.01B 13.5% | 122.51B 6.1% | 115.42B 12.6% |
Pre-Tax Margin % | 19.00% 5.0% | 20.00% 25.0% | 16.00% 0.0% | 16.00% 15.8% | 19.00% 13.6% | 22.00% 10.0% | 20.00% 0.0% | 20.00% 5.3% |
Tax Provision | 40.77B 4.7% | 42.78B 18.5% | 36.09B 6.2% | 33.99B 17.4% | 28.95B 4.6% | 30.34B 22.4% | 24.80B 1.8% | 25.24B 12.7% |
Net Income | 131.97B 0.5% | 131.35B 18.9% | 110.45B 2.7% | 113.50B 7.1% | 122.19B 13.2% | 107.95B 11.0% | 97.22B 8.0% | 90.03B 12.4% |
Net Margin % | 14.00% 6.7% | 15.00% 25.0% | 12.00% 7.7% | 13.00% 13.3% | 15.00% 11.8% | 17.00% 6.3% | 16.00% 6.7% | 15.00% 0.0% |
Basic EPS | 12.60 0.3% | 12.56 39.7% | 20.82 0.5% | 20.72 7.3% | 22.35 17.0% | 19.11 14.6% | 16.67 11.2% | 14.99 18.6% |
Diluted EPS | 12.56 0.3% | 12.52 39.9% | 20.82 0.7% | 20.68 7.2% | 22.29 16.9% | 19.07 14.7% | 16.62 11.2% | 14.95 18.5% |
Basic Shares Outstanding | 10.48B 0.2% | 10.46B 97.1% | 5.31B 3.1% | 5.48B 0.2% | 5.47B 3.2% | 5.65B 3.2% | 5.83B 2.9% | 6.01B 5.1% |
Diluted Shares Outstanding | 10.50B 0.1% | 10.49B 97.7% | 5.31B 3.3% | 5.49B 0.1% | 5.48B 3.2% | 5.66B 3.2% | 5.85B 2.9% | 6.02B 5.1% |