Ushakiran Finance Limited (BOM:511507)

Ushakiran Finance Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	5.54	4.59	3.94	3.64	4.71
Revenue	5.54	4.59	3.94	3.64	4.71
Revenue Growth (YoY)	20.67%	16.55%	8.36%	-22.83%	465.57%
Cost of Revenue	-	0.02	-0.18	0.4	0.07
Gross Profit	5.54	4.57	4.12	3.24	4.64
Selling, General & Admin	1.24	1.25	1.13	1.06	0.99
Other Operating Expenses	1.06	1.03	0.95	0.95	0.92
Operating Expenses	2.6	2.72	2.68	2.06	1.92
Operating Income	2.94	1.86	1.43	1.18	2.72
EBT Excluding Unusual Items	2.94	1.86	1.43	1.18	2.72
Gain (Loss) on Sale of Investments	-	-	-0.82	-	-
Gain (Loss) on Sale of Assets	-	-	0.09	-	0.01
Pretax Income	2.94	1.86	0.7	1.18	2.73
Income Tax Expense	0.5	1.04	-0.65	-0.82	0.1
Net Income	2.44	0.82	1.35	2	2.63
Net Income to Common	2.44	0.82	1.35	2	2.63
Net Income Growth	198.77%	-39.69%	-32.45%	-23.85%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.19%	-	-	-	-
EPS (Basic)	0.96	0.32	0.53	0.79	1.03
EPS (Diluted)	0.96	0.32	0.53	0.79	1.03
EPS Growth	200.00%	-39.62%	-32.67%	-23.57%	-
Free Cash Flow	1.85	-0.25	2.73	1.99	0.44
Free Cash Flow Per Share	0.73	-0.10	1.07	0.78	0.17
Gross Margin	100.00%	99.61%	104.47%	89.00%	98.50%
Operating Margin	53.07%	40.47%	36.38%	32.46%	57.73%
Profit Margin	44.01%	17.77%	34.35%	55.10%	55.84%
Free Cash Flow Margin	33.38%	-5.36%	69.18%	54.75%	9.41%
EBITDA	3.25	2.29	2.03	1.23	2.73
EBITDA Margin	58.59%	49.95%	51.64%	33.89%	57.93%
D&A For EBITDA	0.31	0.44	0.6	0.05	0.01
EBIT	2.94	1.86	1.43	1.18	2.72
EBIT Margin	53.07%	40.47%	36.38%	32.46%	57.73%
Effective Tax Rate	17.08%	56.08%	-	-	3.80%
Revenue as Reported	5.54	4.59	4.03	3.64	4.73
Advertising Expenses	-	0.05	0.05	0.05	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.