Mansi Finance (Chennai) 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	99.58	118.89	71.67	64.32	53.32
Total Interest Expense	18.39	22.57	31.38	27.59	29.91
Net Interest Income	81.2	96.32	40.29	36.73	23.41
Other Revenue	5.79	1.03	0.01	0.02	1.3
Revenue Before Loan Losses	86.99	97.36	40.3	36.76	24.71
Provision for Loan Losses	21.65	50.52	1.74	0.18	2.2
Revenue	65.33	46.84	38.57	36.57	22.52
Revenue Growth (YoY)	39.48%	21.45%	5.45%	62.43%	-34.77%
Salaries & Employee Benefits	6.1	5.93	7.09	6.18	6.12
Cost of Services Provided	-	7.39	6.9	6.57	7.26
Other Operating Expenses	12.19	-3.79	-3.82	-2.27	-2.93
Total Operating Expenses	19.98	10.2	10.94	11.47	11.89
Operating Income	45.35	36.64	27.63	25.1	10.63
EBT Excluding Unusual Items	45.35	36.64	27.63	25.1	10.63
Pretax Income	45.35	36.64	27.63	26.75	10.63
Income Tax Expense	12.66	6.85	6.94	6.77	4.13
Net Income	32.69	29.79	20.69	19.98	6.5
Net Income to Common	32.69	29.79	20.69	19.98	6.5
Net Income Growth	9.75%	43.95%	3.58%	207.37%	-62.83%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.02%	-	-	-	-0.00%
EPS (Basic)	9.25	8.43	5.85	5.65	1.84
EPS (Diluted)	9.25	8.43	5.85	5.65	1.84
EPS Growth	9.77%	44.05%	3.54%	207.26%	-62.83%
Free Cash Flow	22.2	110.68	7.15	-29.62	35.84
Free Cash Flow Per Share	6.28	31.31	2.02	-8.38	10.14
Operating Margin	69.41%	78.23%	71.65%	68.64%	47.19%
Profit Margin	50.04%	63.59%	53.66%	54.63%	28.87%
Free Cash Flow Margin	33.98%	236.29%	18.54%	-80.98%	159.18%
Effective Tax Rate	27.91%	18.70%	25.11%	25.30%	38.82%
Revenue as Reported	105.37	131.39	80.63	69.61	58.74