Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
ALI HEALTH
00241
5
TRIP.COM-S
09961
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8.38%120.19B | 1.64%92.16B | 8.60%462.62B | 11.92%151.98B | 10.32%109.07B | 9.05%110.9B | 1.16%90.67B | -19.83%425.99B | -15.80%135.79B | -27.72%98.87B |
| Cost of revenue | -1.20%57.53B | -7.77%41.69B | -0.97%245.26B | -4.61%88.54B | -15.72%53.29B | 11.30%58.23B | 15.01%45.2B | -10.33%247.67B | -8.65%92.82B | -4.52%63.23B |
| Gross profit | 18.97%62.66B | 11.00%50.47B | 21.89%217.36B | 47.64%63.44B | 56.51%55.78B | 6.66%52.67B | -9.66%45.47B | -30.11%178.32B | -27.98%42.97B | -49.50%35.64B |
| Operating expense | 11.35%47.18B | 7.78%42.83B | 7.55%161.16B | 19.01%37.82B | 8.22%41.23B | 6.40%42.37B | -1.00%39.74B | -10.61%149.84B | -12.50%31.78B | -17.87%38.1B |
| Staff costs | 9.65%14.66B | -1.12%13.22B | 13.26%57.5B | 32.22%18.92B | 2.51%11.84B | 6.87%13.37B | 7.82%13.37B | -6.72%50.77B | -13.01%14.31B | -12.57%11.55B |
| Selling and administrative expenses | ---- | ---- | -6.11%18.59B | ---- | ---- | ---- | ---- | -16.10%19.8B | ---- | ---- |
| -Selling and marketing expense | ---- | ---- | -7.23%7.95B | ---- | ---- | ---- | ---- | -30.61%8.57B | ---- | ---- |
| -General and administrative expense | ---- | ---- | -5.25%10.64B | ---- | ---- | ---- | ---- | -0.18%11.23B | ---- | ---- |
| Research and development costs | ---- | ---- | -13.60%1.08B | ---- | ---- | ---- | ---- | 2.46%1.25B | ---- | ---- |
| Depreciation and amortization | 10.62%7.71B | 10.76%7.31B | -0.47%27.5B | -11.21%7.05B | 1.78%6.88B | 6.09%6.97B | 3.77%6.6B | 8.48%27.63B | 9.22%7.94B | 8.33%6.76B |
| -Depreciation | 10.62%7.71B | 10.76%7.31B | 5.89%15.45B | 1.96%-5B | 1.78%6.88B | 6.09%6.97B | 3.77%6.6B | 5.80%14.59B | -15.65%-5.1B | 8.33%6.76B |
| -Amortization | ---- | ---- | -7.59%12.05B | ---- | ---- | ---- | ---- | 11.64%13.04B | ---- | ---- |
| Rent and land expenses | ---- | ---- | -9.09%1.3B | ---- | ---- | ---- | ---- | 1.42%1.43B | ---- | ---- |
| Other operating expenses | 12.62%24.81B | 12.80%22.3B | 12.57%58.67B | 42.39%-5.64B | 13.74%22.51B | 6.22%22.03B | -7.53%19.77B | -20.26%52.12B | -0.20%-9.79B | -26.54%19.79B |
| Total other operating income | ---- | ---- | 10.13%3.48B | ---- | ---- | ---- | ---- | -18.13%3.16B | ---- | ---- |
| Operating profit | 50.29%15.48B | 33.33%7.64B | 97.33%56.2B | 128.95%25.62B | 691.46%14.55B | 7.74%10.3B | -43.77%5.73B | -67.45%28.48B | -52.06%11.19B | -110.17%-2.46B |
| Net non-operating interest income expense | 33.25%-8.15B | 9.58%-7.36B | 0.00%-30.89B | -28.00%-2.24B | 44.05%-8.28B | -43.65%-12.21B | 0.37%-8.14B | -9.97%-30.89B | 76.73%-1.75B | -65.55%-14.8B |
| Non-operating interest income | ---- | ---- | -22.72%3.47B | ---- | ---- | ---- | ---- | 31.67%4.49B | ---- | ---- |
| Non-operating interest expense | -33.25%8.15B | -9.58%7.36B | -4.32%32.32B | -20.91%3.67B | -44.05%8.28B | 43.65%12.21B | -0.37%8.14B | 13.20%33.78B | -49.95%4.64B | 65.55%14.8B |
| Total other finance cost | ---- | ---- | 27.50%2.04B | ---- | ---- | ---- | ---- | -3.61%1.6B | ---- | ---- |
| Net investment income | -140.28%-1.73B | -23.61%-1.78B | 44.88%-7.11B | 29.27%-3.89B | -217.65%-1.08B | 73.43%-720M | 28.71%-1.44B | -66.02%-12.9B | -418.87%-5.5B | 77.33%-340M |
| Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
| Gain/Loss on derecognition of available-for-sale financial assets | 0 | |||||||||
| Income from associates and other participating interests | 60.00%-540M | 156.25%180M | -95.04%-4.72B | -160.00%-270M | -969.23%-2.78B | 33.82%-1.35B | 43.86%-320M | -254.14%-2.42B | -62.50%450M | -176.47%-260M |
| Special income /charges | 117.50%280M | -47.79%-2.01B | -79.28%-5.97B | -243.66%-2.44B | -83.87%-570M | -28.00%-1.6B | -28.30%-1.36B | -19.78%-3.33B | -54.35%-710M | -10.71%-310M |
| Less:Restructuring and mergern&acquisition | --980M | 0.00%90M | -37.50%1B | -54.24%270M | 306.25%650M | --0 | -68.97%90M | 226.53%1.6B | --590M | --160M |
| Less:Other special charges | -3,100.00%-2.4B | ---- | 517.14%2.16B | 1,146.67%1.87B | 237.50%110M | -42.86%80M | -28.57%100M | -65.00%350M | 136.59%150M | -140.00%-80M |
| Less:Write off | -25.00%1.14B | 64.10%1.92B | 103.62%2.81B | 1,100.00%300M | -182.61%-190M | 176.36%1.52B | 85.71%1.17B | 6.98%1.38B | -107.89%-30M | 187.50%230M |
| Other non-operating income /expenses | 125.23%2.5B | 45.92%1.43B | 310.53%780M | 10.95%-3.01B | 12.58%1.7B | 5.71%1.11B | -2.97%980M | -83.48%190M | -123.84%-3.38B | 31.30%1.51B |
| Income before tax | 275.39%7.84B | 58.24%-1.9B | 139.72%8.29B | 4,490.00%13.77B | 121.25%3.54B | -14.91%-4.47B | -633.87%-4.55B | -140.52%-20.87B | -97.84%300M | -211.44%-16.66B |
| Income tax | 24.64%1.72B | -119.44%-140M | 104.31%90M | 170.91%2.98B | -745.76%-4.99B | 243.75%1.38B | 143.90%720M | -128.40%-2.09B | -64.63%1.1B | -143.70%-590M |
| Net income | 204.62%6.12B | 66.60%-1.76B | 143.66%8.2B | 1,448.75%10.79B | 153.08%8.53B | -99.66%-5.85B | -616.67%-5.27B | -142.55%-18.78B | -107.41%-800M | -218.16%-16.07B |
| Net income continuous operations | 204.62%6.12B | 66.60%-1.76B | 143.66%8.2B | 1,448.75%10.79B | 153.08%8.53B | -99.66%-5.85B | -616.67%-5.27B | -142.55%-18.78B | -107.41%-800M | -218.16%-16.07B |
| Noncontrolling interests | 141.55%590M | 38.46%-880M | 88.64%-770M | 252.50%1.83B | 106.41%250M | -36.54%-1.42B | -123.44%-1.43B | -180.33%-6.78B | -141.67%-1.2B | -242.86%-3.9B |
| Net income attributable to the company | 224.83%5.53B | 77.08%-880M | 174.75%8.97B | 2,140.00%8.96B | 168.04%8.28B | -134.39%-4.43B | -331.33%-3.84B | -133.61%-12B | -94.95%400M | -211.96%-12.17B |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 1.47%1.38B | 1.47%1.38B | 0 | 0 | 0 | 0.74%1.36B | 0.74%1.36B | 0 |
| Net income attributable to common stockholders | 224.83%5.53B | 77.08%-880M | 156.81%7.59B | 889.58%7.58B | 168.04%8.28B | -134.39%-4.43B | -331.33%-3.84B | -138.89%-13.36B | -114.61%-960M | -211.96%-12.17B |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 218.84%13.5 | 66.44%-3.96 | 156.45%19.7 | 1,260.07%17.9529 | 159.02%19.96 | -133.12%-11.36 | -562.46%-11.8 | -139.73%-34.9 | -93.56%1.32 | -230.39%-33.82 |
| Diluted earnings per share | 218.84%13.5 | 66.44%-3.96 | 155.13%19.24 | 1,260.07%17.9529 | 157.36%19.4 | -133.12%-11.36 | -562.46%-11.8 | -139.73%-34.9 | -93.56%1.32 | -230.39%-33.82 |
| Dividend per share | 505.98%12.0903 | 0 | -89.91%1.9952 | 0 | 0 | -89.91%1.9952 | 0 | -0.61%19.7646 | 0 | 0 |
| Currency Unit | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |