Ad-Manum Finance Limited (BOM:511359)

Ad-Manum Finance Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	122.99	127.8	103.61	81.62	75.14	84.56
Total Interest Expense	8.88	11.94	14.21	11.19	10.14	13.03
Net Interest Income	114.12	115.86	89.4	70.42	65	71.53
Gain (Loss) on Sale of Investments	-	-	-	-	3.54	0.31
Other Revenue	23.11	5.43	14.16	14.21	10.03	8.88
Revenue Before Loan Losses	137.23	121.29	103.56	84.64	78.56	80.73
Revenue	137.23	121.29	103.56	84.64	78.56	80.73
Revenue Growth (YoY)	3.36%	17.11%	22.36%	7.73%	-2.68%	4.90%
Salaries & Employee Benefits	6.3	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	3.53	4.96	-5.77	10.69	49.86	33
Total Operating Expenses	12.78	14.19	3.12	20.95	59.14	41.73
Operating Income	124.45	107.1	100.45	63.69	19.42	38.99
EBT Excluding Unusual Items	127.55	110.2	101.5	63.89	19.42	39.9
Other Unusual Items	-	-	-	-	-	-4.38
Pretax Income	131.78	114.43	101.5	66.59	19.88	35.52
Income Tax Expense	30.88	25.4	24.5	16.39	-4.43	8.25
Earnings From Continuing Ops.	100.9	89.03	77.01	50.2	24.31	27.27
Net Income	100.9	89.03	77.01	50.2	24.31	27.27
Net Income to Common	100.9	89.03	77.01	50.2	24.31	27.27
Net Income Growth	1.75%	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)	13.45	11.87	10.27	6.69	3.24	3.64
EPS (Diluted)	13.45	11.87	10.27	6.69	3.24	3.64
EPS Growth	1.72%	15.61%	53.48%	106.48%	-10.91%	48.43%
Free Cash Flow	419.58	4.73	14.13	-18.25	-23.95	458.75
Free Cash Flow Per Share	55.95	0.63	1.88	-2.43	-3.19	61.17
Operating Margin	90.69%	88.30%	96.99%	75.25%	24.72%	48.30%
Profit Margin	73.53%	73.40%	74.36%	59.31%	30.94%	33.79%
Free Cash Flow Margin	305.76%	3.90%	13.64%	-21.56%	-30.48%	568.28%
Effective Tax Rate	23.43%	22.20%	24.13%	24.62%	-	23.22%
Revenue as Reported	153.43	140.56	129	99.54	89.16	94.84

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.