Mansi Finance (Chennai) 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	144.27	118.89	71.67	64.32	53.32	65.35
Total Interest Expense	18.65	22.57	31.38	27.59	29.91	32.46
Net Interest Income	125.62	96.32	40.29	36.73	23.41	32.88
Other Revenue	1.03	1.03	0.01	0.02	1.3	1.43
Revenue Before Loan Losses	126.66	97.36	40.3	36.76	24.71	34.31
Provision for Loan Losses	63.06	50.52	1.74	0.18	2.2	-0.21
Revenue	63.6	46.84	38.57	36.57	22.52	34.52
Revenue Growth (YoY)	33.83%	21.45%	5.45%	62.43%	-34.77%	-7.48%
Salaries & Employee Benefits	5.98	5.93	7.09	6.18	6.12	6.66
Cost of Services Provided	7.39	7.39	6.9	6.57	7.26	6.69
Other Operating Expenses	-4.91	-3.79	-3.82	-2.27	-2.93	-4.66
Total Operating Expenses	9.05	10.2	10.94	11.47	11.89	10.83
Operating Income	54.55	36.64	27.63	25.1	10.63	23.69
EBT Excluding Unusual Items	54.55	36.64	27.63	25.1	10.63	23.69
Pretax Income	54.55	36.64	27.63	26.75	10.63	23.69
Income Tax Expense	9.55	6.85	6.94	6.77	4.13	6.2
Net Income	44.99	29.79	20.69	19.98	6.5	17.49
Net Income to Common	44.99	29.79	20.69	19.98	6.5	17.49
Net Income Growth	98.72%	43.95%	3.58%	207.37%	-62.83%	-15.03%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.00%	-	-	-	-0.00%	0.00%
EPS (Basic)	12.73	8.43	5.85	5.65	1.84	4.95
EPS (Diluted)	12.73	8.43	5.85	5.65	1.84	4.95
EPS Growth	98.85%	44.05%	3.54%	207.26%	-62.83%	-14.99%
Free Cash Flow	67.28	110.68	7.15	-29.62	35.84	80.6
Free Cash Flow Per Share	19.03	31.31	2.02	-8.38	10.14	22.80
Operating Margin	85.77%	78.23%	71.65%	68.64%	47.19%	68.64%
Profit Margin	70.75%	63.59%	53.66%	54.63%	28.87%	50.67%
Free Cash Flow Margin	105.78%	236.29%	18.54%	-80.98%	159.18%	233.50%
Effective Tax Rate	17.51%	18.70%	25.11%	25.30%	38.82%	26.18%
Revenue as Reported	159.23	131.39	80.63	69.61	58.74	76.07

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