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Jun '23 | Sep '23 | Dec '23 | Mar '24 | Mar '24 | Jun '24 | Jun '24 | Sep '24 | Sep '24 | Dec '24 | Dec '24 | Mar '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12.43B - | 8.73B 29.77% | 12.96B 48.45% | 13.86B 6.94% | 13.86B 0% | 16.44B 18.62% | 16.44B 0% | 12.14B 26.16% | 12.14B 0% | 10.45B 13.92% | 10.45B 0% | 6.11B 41.53% | |
cost of revenue | 11.10B - | 8.22B 25.95% | 10.88B 32.36% | 13.91B 27.82% | 13.91B 0% | 13.41B 3.57% | 13.41B 0% | 9.89B 26.25% | 9.89B 0% | 8.51B 13.95% | 8.51B 0% | 5.27B 38.07% | |
gross profit | 1.33B - | 510M 61.65% | 2.08B 307.84% | -47.24M 102.27% | -47.24M 0% | 3.03B 6,514.06% | 3.03B 0% | 2.25B 25.74% | 2.25B 0% | 1.94B 13.78% | 1.94B 0% | 840M 56.70% | |
selling and marketing expenses | 514.28M - | ||||||||||||
general and administrative expenses | 308.26M - | ||||||||||||
selling general and administrative expenses | 822.54M - | ||||||||||||
research and development expenses | 108.18M - | ||||||||||||
other expenses | 399.28M - | 510M 27.73% | 2.08B 307.84% | 3.67B 76.56% | -47.24M 101.29% | 1.23B 2,703.73% | 3.03B 146.34% | 2.25B 25.74% | 1.39B 38.22% | 7.92B 469.78% | 7.92B 0% | 9.49B 19.82% | |
cost and expenses | 12.43B - | 8.73B 29.77% | 12.96B 48.45% | 17.58B 35.64% | 13.86B 21.16% | 14.64B 5.63% | 16.44B 12.30% | 12.14B 26.16% | 11.28B 7.08% | 16.43B 45.66% | 16.43B 0% | 14.76B 10.16% | |
operating expenses | 1.33B - | 510M 61.65% | 2.08B 307.84% | 3.67B 76.56% | -47.24M 101.29% | 1.23B 2,703.73% | 3.03B 146.34% | 2.25B 25.74% | 1.39B 38.22% | 7.92B 469.78% | 7.92B 0% | 9.49B 19.82% | |
interest expense | 360M - | 460M 27.78% | 430M 6.52% | 615.67M 43.18% | 615.67M 0% | 670M 8.82% | 670M 0% | 840M 25.37% | 840M 0% | 930M 10.71% | 930M 0% | 1.22B 31.18% | |
ebitda | -1.84B - | -3.86B 110.26% | -2.30B 40.41% | -2.39B 4.00% | -2.39B 0% | -1.54B 35.62% | -1.54B 0% | -2.79B 81.17% | -2.79B 0% | -3.33B 19.35% | -3.33B 0% | -5.78B 73.57% | |
operating income | -2.65B - | -5.27B 98.87% | -4.04B 23.34% | -3.72B 7.93% | -3.72B 0% | 1.80B 148.39% | -3.31B 283.89% | -5.11B 54.38% | 860M 116.83% | -5.98B 795.35% | -5.98B 0% | -8.65B 44.65% | |
depreciation and amortization | 474.15M - | 915.85M 93.16% | 1.03B 12.46% | 1.16B 12.27% | 1.16B 0% | 1.26B 8.96% | 1.26B 0% | 1.32B 4.76% | 1.32B 0% | 1.38B 4.55% | 1.38B 0% | 1.70B 23.19% | |
total other income expenses net | -20M - | 30M 250% | 280M 833.33% | -444.35M 258.70% | -444.35M 0% | -5.27B 1,086.00% | -160M 96.96% | 160M 200% | -5.81B 3,731.25% | 340M 105.85% | 340M 0% | -50M 114.71% | |
income before tax | -2.67B - | -5.24B 96.25% | -3.76B 28.24% | -4.16B 10.74% | -4.16B 0% | -3.47B 16.67% | -3.47B 0% | -4.95B 42.65% | -4.95B 0% | -5.64B 13.94% | -5.64B 0% | -8.70B 54.26% | |
income tax expense | |||||||||||||
net income | -2.67B - | -5.24B 96.25% | -3.76B 28.24% | -4.16B 10.74% | -4.16B 0% | -3.47B 16.67% | -3.47B 0% | -4.95B 42.65% | -4.95B 0% | -5.64B 13.94% | -5.64B 0% | -8.70B 54.26% | |
weighted average shs out | 4.41B - | 4.41B 0% | 4.41B 0% | 4.27B 3.21% | 4.27B 0.00% | 4.13B 3.31% | 4.13B 0.00% | 4.17B 0.99% | 4.17B 0.00% | 4.41B 5.69% | 4.41B 0% | 4.28B 2.80% | |
weighted average shs out dil | 4.41B - | 4.41B 0% | 4.41B 0% | 4.27B 3.21% | 4.27B 0.00% | 4.13B 3.31% | 4.13B 0.00% | 4.17B 0.99% | 4.17B 0.00% | 4.41B 5.69% | 4.41B 0% | 4.28B 2.80% | |
eps | -0.61 - | -1.19 95.08% | -0.85 28.57% | -0.97 14.12% | -0.97 0.52% | -0.84 13.85% | -0.84 0% | -1.19 41.67% | -1.19 0% | -1.28 7.56% | -1.28 0% | -2.03 58.59% | |
epsdiluted | -0.61 - | -1.19 95.08% | -0.85 28.57% | -0.97 14.12% | -0.97 0.52% | -0.84 13.85% | -0.84 0% | -1.19 41.67% | -1.19 0% | -1.28 7.56% | -1.28 0% | -2.03 58.59% |
All numbers in INR (except ratios and percentages)