Ad-Manum Finance Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	134.35	127.8	103.61	81.62	75.14
Total Interest Expense	10.05	11.94	14.21	11.19	10.14
Net Interest Income	124.3	115.86	89.4	70.42	65
Gain (Loss) on Sale of Investments	-	-	-	-	3.54
Other Revenue	33.49	5.43	14.16	14.21	10.03
Revenue Before Loan Losses	157.78	121.29	103.56	84.64	78.56
Revenue	157.78	121.29	103.56	84.64	78.56
Revenue Growth (YoY)	30.09%	17.11%	22.36%	7.73%	-2.68%
Salaries & Employee Benefits	7.3	6.32	5.72	5.52	4.31
Cost of Services Provided	-	2.38	2.63	3.38	3.33
Other Operating Expenses	8.9	4.96	-5.77	10.69	49.86
Total Operating Expenses	16.35	14.19	3.12	20.95	59.14
Operating Income	141.43	107.1	100.45	63.69	19.42
EBT Excluding Unusual Items	141.43	110.2	101.5	63.89	19.42
Pretax Income	141.43	114.43	101.5	66.59	19.88
Income Tax Expense	34.76	25.4	24.5	16.39	-4.43
Net Income	106.67	89.03	77.01	50.2	24.31
Net Income to Common	106.67	89.03	77.01	50.2	24.31
Net Income Growth	19.82%	15.61%	53.41%	106.49%	-10.88%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	14.22	11.87	10.27	6.69	3.24
EPS (Diluted)	14.22	11.87	10.27	6.69	3.24
EPS Growth	19.80%	15.61%	53.48%	106.48%	-10.91%
Free Cash Flow	-88.56	4.73	14.13	-18.25	-23.95
Free Cash Flow Per Share	-11.81	0.63	1.88	-2.43	-3.19
Operating Margin	89.64%	88.30%	96.99%	75.25%	24.72%
Profit Margin	67.61%	73.40%	74.36%	59.31%	30.94%
Free Cash Flow Margin	-56.13%	3.90%	13.64%	-21.56%	-30.48%
Effective Tax Rate	24.58%	22.20%	24.13%	24.62%	-
Revenue as Reported	167.83	140.56	129	99.54	89.16