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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 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	327.99	306.94	217.92	201.48	267.03	202.37
Total Interest Expense	69.53	113.66	125.61	121.54	195.13	149.55
Net Interest Income	258.47	193.27	92.32	79.94	71.9	52.82
Gain (Loss) on Sale of Investments	-	-	-	-	10.68	-
Other Revenue	352.11	-0	-	-	0.05	0.2
Revenue Before Loan Losses	610.58	193.27	92.32	79.94	82.63	53.02
Revenue	610.58	193.27	92.32	79.94	82.63	53.02
Revenue Growth (YoY)	316.11%	109.36%	15.48%	-3.25%	55.84%	-77.35%
Salaries & Employee Benefits	5.18	6.25	6.03	10.83	11.97	29.5
Cost of Services Provided	344.92	79.57	8.26	45.14	66.88	81.49
Other Operating Expenses	-15.85	4.43	6.28	6.43	-62.85	8.15
Total Operating Expenses	386.46	143.33	94.65	66.58	19.7	123.42
Operating Income	224.12	49.94	-2.33	13.36	62.93	-70.4
EBT Excluding Unusual Items	224.12	49.94	-2.33	13.36	62.93	-70.4
Other Unusual Items	-8.43	-8.43	-1.13	-3.18	-10.26	0.05
Pretax Income	215.69	41.52	-3.46	10.18	52.67	-70.36
Income Tax Expense	65.21	12.32	0.24	4.61	15.01	0.3
Earnings From Continuing Ops.	150.49	29.2	-3.7	5.56	37.67	-70.66
Net Income	150.49	29.2	-3.7	5.56	37.67	-70.66
Net Income to Common	150.49	29.2	-3.7	5.56	37.67	-70.66
Net Income Growth	1657.34%	-	-	-85.23%	-	-
Shares Outstanding (Basic)	677	593	424	424	424	424
Shares Outstanding (Diluted)	677	593	424	424	424	424
Shares Change (YoY)	59.80%	39.76%	-	-0.04%	-	-
EPS (Basic)	0.22	0.05	-0.01	0.01	0.09	-0.17
EPS (Diluted)	0.22	0.05	-0.01	0.01	0.09	-0.17
EPS Growth	1074.33%	-	-	-85.22%	-	-
Free Cash Flow	-	-97.78	-123.13	-153.72	-181.08	6.04
Free Cash Flow Per Share	-	-0.17	-0.29	-0.36	-0.43	0.01
Operating Margin	36.71%	25.84%	-2.53%	16.71%	76.16%	-132.79%
Profit Margin	24.65%	15.11%	-4.00%	6.96%	45.58%	-133.27%
Free Cash Flow Margin	-	-50.59%	-133.38%	-192.28%	-219.15%	11.39%
Effective Tax Rate	30.23%	29.67%	-	45.32%	28.49%	-
Revenue as Reported	710.17	316.91	223.2	205.44	346.62	202.57

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