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Mar '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 55.65B - | 53.20B 4.40% | 65.20B 22.56% | 80.31B 23.18% | 79.08B 1.54% | 60.50B 23.49% | 83.87B 38.62% | 82.28B 1.89% | 92.80B 12.79% | 86.30B 7.01% | |
cost of revenue | 25.61B - | 21.44B 16.26% | 28.55B 33.14% | 36.32B 27.21% | 37.49B 3.22% | 28.06B 25.14% | 40.08B 42.82% | 56.25B 40.36% | 62.27B 10.70% | 50.62B 18.72% | |
gross profit | 30.04B - | 31.76B 5.71% | 36.65B 15.42% | 44.00B 20.05% | 41.59B 5.47% | 32.44B 22.01% | 43.79B 34.99% | 26.03B 40.55% | 30.53B 17.28% | 35.68B 16.86% | |
selling and marketing expenses | 1.10B - | 1.32B - | 1.43B - | ||||||||
general and administrative expenses | 563.50M - | 50M 91.13% | 9M 82% | 12M 33.33% | 13M 8.33% | 12M 7.69% | 12M 0% | 720M 5,900% | 903.33M - | ||
selling general and administrative expenses | 1.67B - | 50M 97.00% | 9M 82% | 12M 33.33% | 13M 8.33% | 12M 7.69% | 12M 0% | 2.04B 16,925% | 19.51B 855.07% | 2.34B 88.02% | |
research and development expenses | |||||||||||
other expenses | 142.60M - | 172M 20.62% | 210M 22.09% | 35.06B 16,596.19% | 30.22B 13.80% | 36.66B 21.30% | 14.86B 59.46% | 22.39B - | |||
cost and expenses | 53.43B - | 50.21B 6.03% | 59.71B 18.92% | 72.67B 21.70% | 72.56B 0.15% | 58.30B 19.66% | 76.75B 31.65% | 73.16B 4.68% | 81.79B 11.80% | 75.35B 7.87% | |
operating expenses | 27.83B - | 28.77B 3.39% | 31.16B 8.33% | 36.36B 16.66% | 35.08B 3.52% | 30.23B 13.80% | 36.67B 21.29% | 16.90B 53.90% | 19.51B 15.43% | 24.73B 26.73% | |
interest expense | 1.11B - | 423.30M 61.96% | 396M 6.45% | 441M 11.36% | 469M 6.35% | 523M 11.51% | 500M 4.40% | 224M 55.20% | 1.07B 379.32% | 775.98M 27.73% | |
ebitda | 3.07B - | 5.36B 74.67% | 8.31B 55.27% | 10.79B 29.74% | 9.78B 9.35% | 5.31B 45.71% | 10.58B 99.21% | 12.85B 21.54% | 14.24B 10.77% | 14.90B 4.66% | |
operating income | 690.90M - | 3.03B 338.53% | 5.58B 84.20% | 7.89B 41.37% | 6.61B 16.21% | 2.25B 66.04% | 7.14B 218.26% | 9.32B 30.40% | 11.02B 18.25% | 10.95B 0.62% | |
depreciation and amortization | 2.38B - | 2.33B 2.09% | 2.73B 17.58% | 2.90B 6.00% | 3.17B 9.32% | 3.06B 3.28% | 3.43B 11.98% | 3.54B 3.09% | 3.22B 8.91% | 3.31B 2.62% | |
total other income expenses net | -1.69B - | -414.20M 75.52% | -514M 24.09% | -362M 29.57% | -332M 8.29% | -292M 12.05% | -495M 69.52% | 197M 139.80% | -253.58M 228.72% | -102.05M 59.76% | |
income before tax | -1.00B - | 2.62B 361.32% | 5.07B 93.72% | 7.53B 48.57% | 6.28B 16.59% | 1.95B 68.90% | 6.65B 240.50% | 9.51B 43.07% | 10.76B 13.13% | 10.85B 0.77% | |
income tax expense | -219.30M - | 925.50M 522.02% | 1.48B 60.24% | 2.04B 37.76% | 2.74B 34.17% | 887M 67.64% | 2.72B 206.76% | 2.40B 11.76% | 2.78B 15.88% | 2.64B 4.98% | |
net income | -781.60M - | 1.69B 316.24% | 3.58B 112.06% | 4.98B 38.98% | 3.54B 28.97% | 1.06B 69.93% | 3.93B 269.27% | 7.11B 81.04% | 11.25B 58.18% | 8.28B 26.45% | |
weighted average shs out | 322.43M - | 337.16M 4.57% | 378.29M 12.20% | 378.51M 0.06% | 378.74M 0.06% | 379.01M 0.07% | 379.03M 0.01% | 379.25M 0.06% | 382.75M - | ||
weighted average shs out dil | 322.90M - | 338.59M 4.86% | 378.73M 11.86% | 378.81M 0.02% | 378.87M 0.02% | 379.01M 0.04% | 379.12M 0.03% | 379.27M 0.04% | 379.36M - | ||
eps | -2.42 - | 5.01 307.02% | 9.48 89.22% | 13.15 38.71% | 9.34 28.97% | 2.80 70.02% | 10.36 270% | 18.76 81.08% | 29.66 58.10% | 21.79 26.53% | |
epsdiluted | -2.42 - | 4.99 306.20% | 9.46 89.58% | 13.15 39.01% | 9.33 29.05% | 2.80 69.99% | 10.36 270% | 18.75 80.98% | 29.66 58.19% | 21.79 26.53% |
All numbers in INR (except ratios and percentages)