Ad-Manum Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	122.02	127.8	103.61	81.62	75.14	84.56
Total Interest Expense	7.17	11.94	14.21	11.19	10.14	13.03
Net Interest Income	114.84	115.86	89.4	70.42	65	71.53
Gain (Loss) on Sale of Investments	-	-	-	-	3.54	0.31
Other Revenue	23.7	5.43	14.16	14.21	10.03	8.88
Revenue Before Loan Losses	138.54	121.29	103.56	84.64	78.56	80.73
Revenue	138.54	121.29	103.56	84.64	78.56	80.73
Revenue Growth (YoY)	4.77%	17.11%	22.36%	7.73%	-2.68%	4.90%
Salaries & Employee Benefits	6.58	6.32	5.72	5.52	4.31	3.44
Cost of Services Provided	2.38	2.38	2.63	3.38	3.33	3.51
Other Operating Expenses	17.25	4.96	-5.77	10.69	49.86	33
Total Operating Expenses	26.5	14.19	3.12	20.95	59.14	41.73
Operating Income	112.05	107.1	100.45	63.69	19.42	38.99
EBT Excluding Unusual Items	115.15	110.2	101.5	63.89	19.42	39.9
Other Unusual Items	-	-	-	-	-	-4.38
Pretax Income	119.37	114.43	101.5	66.59	19.88	35.52
Income Tax Expense	28.89	25.4	24.5	16.39	-4.43	8.25
Earnings From Continuing Ops.	90.49	89.03	77.01	50.2	24.31	27.27
Net Income	90.49	89.03	77.01	50.2	24.31	27.27
Net Income to Common	90.49	89.03	77.01	50.2	24.31	27.27
Net Income Growth	-4.83%	15.61%	53.41%	106.49%	-10.88%	48.13%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	12.06	11.87	10.27	6.69	3.24	3.64
EPS (Diluted)	12.06	11.87	10.27	6.69	3.24	3.64
EPS Growth	-4.87%	15.61%	53.48%	106.48%	-10.91%	48.43%
Free Cash Flow	-	4.73	14.13	-18.25	-23.95	458.75
Free Cash Flow Per Share	-	0.63	1.88	-2.43	-3.19	61.17
Operating Margin	80.88%	88.30%	96.99%	75.25%	24.72%	48.30%
Profit Margin	65.31%	73.40%	74.36%	59.31%	30.94%	33.79%
Free Cash Flow Margin	-	3.90%	13.64%	-21.56%	-30.48%	568.28%
Effective Tax Rate	24.20%	22.20%	24.13%	24.62%	-	23.22%
Revenue as Reported	153.05	140.56	129	99.54	89.16	94.84

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.