Pro Fin Capital Services Ltd. (BOM:511557)
India
· Delayed Price · Currency is INR 4.240
-0.010 (-0.24%)
At close: Apr 21, 2025
Pro Fin Capital Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 275.79 | 217.92 | 201.48 | 267.03 | 202.37 | 346.7 | Upgrade
|
| Total Interest Expense | 111.61 | 125.61 | 121.54 | 195.13 | 149.55 | 112.6 | Upgrade
|
| Net Interest Income | 164.18 | 92.32 | 79.94 | 71.9 | 52.82 | 234.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 10.68 | - | - | Upgrade
|
| Other Revenue | - | - | - | 0.05 | 0.2 | 0.02 | Upgrade
|
| Revenue Before Loan Losses | 164.18 | 92.32 | 79.94 | 82.63 | 53.02 | 234.12 | Upgrade
|
| Revenue | 164.18 | 92.32 | 79.94 | 82.63 | 53.02 | 234.12 | Upgrade
|
| Revenue Growth (YoY) | 49.09% | 15.48% | -3.25% | 55.84% | -77.35% | -61.87% | Upgrade
|
| Salaries & Employee Benefits | 5.76 | 6.03 | 10.83 | 11.97 | 29.5 | 13.12 | Upgrade
|
| Cost of Services Provided | 58.66 | 8.25 | 45.14 | 66.88 | 81.49 | 161.24 | Upgrade
|
| Other Operating Expenses | 0.71 | 6.29 | 6.43 | -62.85 | 8.15 | 10.23 | Upgrade
|
| Total Operating Expenses | 139.07 | 94.65 | 66.58 | 19.7 | 123.42 | 189.69 | Upgrade
|
| Operating Income | 25.1 | -2.33 | 13.36 | 62.93 | -70.4 | 44.43 | Upgrade
|
| EBT Excluding Unusual Items | 25.1 | -2.33 | 13.36 | 62.93 | -70.4 | 44.73 | Upgrade
|
| Other Unusual Items | -1.13 | -1.13 | -3.18 | -10.26 | 0.05 | 3.02 | Upgrade
|
| Pretax Income | 23.98 | -3.46 | 10.18 | 52.67 | -70.36 | 47.76 | Upgrade
|
| Income Tax Expense | 6.97 | 0.24 | 4.61 | 15.01 | 0.3 | 11.63 | Upgrade
|
| Earnings From Continuing Ops. | 17.01 | -3.7 | 5.56 | 37.67 | -70.66 | 36.13 | Upgrade
|
| Net Income | 17.01 | -3.7 | 5.56 | 37.67 | -70.66 | 36.13 | Upgrade
|
| Net Income to Common | 17.01 | -3.7 | 5.56 | 37.67 | -70.66 | 36.13 | Upgrade
|
| Net Income Growth | -52.25% | - | -85.23% | - | - | 114.23% | Upgrade
|
| Shares Outstanding (Basic) | 212 | 212 | 212 | 212 | 212 | 212 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 212 | 212 | 212 | 212 | 212 | Upgrade
|
| Shares Change (YoY) | -2.04% | - | -0.04% | - | - | - | Upgrade
|
| EPS (Basic) | 0.08 | -0.02 | 0.03 | 0.18 | -0.33 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.08 | -0.02 | 0.03 | 0.18 | -0.33 | 0.17 | Upgrade
|
| EPS Growth | -52.81% | - | -85.22% | - | - | 114.24% | Upgrade
|
| Free Cash Flow | - | -123.13 | -153.72 | -181.08 | 6.04 | -658.15 | Upgrade
|
| Free Cash Flow Per Share | - | -0.58 | -0.72 | -0.85 | 0.03 | -3.10 | Upgrade
|
| Operating Margin | 15.29% | -2.52% | 16.71% | 76.16% | -132.79% | 18.98% | Upgrade
|
| Profit Margin | 10.36% | -4.00% | 6.96% | 45.58% | -133.27% | 15.43% | Upgrade
|
| Free Cash Flow Margin | - | -133.37% | -192.28% | -219.15% | 11.39% | -281.12% | Upgrade
|
| Effective Tax Rate | 29.07% | - | 45.32% | 28.49% | - | 24.35% | Upgrade
|
| Revenue as Reported | 285.57 | 223.2 | 205.44 | 346.62 | 202.57 | 351.24 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.