Aastamangalam Finance 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	167.74	152.7	70.3	33.1	12.6	6.14
Total Interest Expense	22.8	22.6	16.4	11.8	0.1	-
Net Interest Income	144.94	130.1	53.9	21.3	12.5	6.14
Other Revenue	-0.05	2.2	-	0.5	-	-
Revenue Before Loan Losses	144.89	132.3	53.9	21.8	12.5	6.14
Provision for Loan Losses	12.71	17.1	0.8	-0.9	2.8	-3.04
Revenue	132.17	115.2	53.1	22.7	9.7	9.18
Revenue Growth (YoY)	39.48%	116.95%	133.92%	134.02%	5.63%	15.57%
Salaries & Employee Benefits	1.84	1.4	0.8	0.6	1.7	1.39
Cost of Services Provided	0.4	0.4	0.3	0.1	0.2	0.25
Other Operating Expenses	7.57	8.4	3.7	2.6	2.5	2.14
Total Operating Expenses	9.89	10.3	5	3.5	7.2	3.8
Operating Income	122.28	104.9	48.1	19.2	2.5	5.39
EBT Excluding Unusual Items	122.29	104.9	48.1	19.1	2.4	5.39
Pretax Income	122.29	104.9	48.1	19.1	2.4	5.39
Income Tax Expense	27.58	22.1	12.1	4.6	1.2	0.58
Net Income	94.71	82.8	36	14.5	1.2	4.81
Net Income to Common	94.71	82.8	36	14.5	1.2	4.81
Net Income Growth	42.24%	130.00%	148.28%	1108.33%	-75.04%	1561.69%
Shares Outstanding (Basic)	16	16	9	4	4	4
Shares Outstanding (Diluted)	16	16	9	4	4	4
Shares Change (YoY)	74.34%	74.33%	108.33%	-0.45%	0.11%	3.86%
EPS (Basic)	6.10	5.33	4.04	3.39	0.28	1.12
EPS (Diluted)	6.10	5.33	4.04	3.39	0.28	1.12
EPS Growth	-18.41%	31.93%	19.17%	1113.78%	-75.06%	1500.00%
Free Cash Flow	31.04	-336.3	-238.6	-259.7	-0.7	0.7
Free Cash Flow Per Share	2.00	-21.65	-26.78	-60.72	-0.16	0.16
Operating Margin	92.52%	91.06%	90.58%	84.58%	25.77%	58.66%
Profit Margin	71.65%	71.88%	67.80%	63.88%	12.37%	52.35%
Free Cash Flow Margin	23.48%	-291.93%	-449.34%	-1144.05%	-7.22%	7.58%
Effective Tax Rate	22.55%	21.07%	25.16%	24.08%	50.00%	10.75%
Revenue as Reported	167.79	155	70.3	33.6	12.6	6.14

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