Aastamangalam Finance 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	171.64	152.7	70.3	33.1	12.6
Total Interest Expense	40.02	22.6	16.4	11.8	0.1
Net Interest Income	131.62	130.1	53.9	21.3	12.5
Other Revenue	0.12	2.2	-	0.5	-
Revenue Before Loan Losses	131.74	132.3	53.9	21.8	12.5
Provision for Loan Losses	-3.56	17.1	0.8	-0.9	2.8
Revenue	135.3	115.2	53.1	22.7	9.7
Revenue Growth (YoY)	17.45%	116.95%	133.92%	134.02%	5.63%
Salaries & Employee Benefits	2.18	1.4	0.8	0.6	1.7
Cost of Services Provided	-	0.4	0.3	0.1	0.2
Other Operating Expenses	5.68	8.4	3.7	2.6	2.5
Total Operating Expenses	7.91	10.3	5	3.5	7.2
Operating Income	127.39	104.9	48.1	19.2	2.5
Pretax Income	127.39	104.9	48.1	19.1	2.4
Income Tax Expense	32.96	22.1	12.1	4.6	1.2
Net Income	94.43	82.8	36	14.5	1.2
Net Income to Common	94.43	82.8	36	14.5	1.2
Net Income Growth	14.05%	130.00%	148.28%	1108.33%	-75.04%
Shares Outstanding (Basic)	16	16	9	4	4
Shares Outstanding (Diluted)	16	16	9	4	4
Shares Change (YoY)	-0.02%	74.33%	108.33%	-0.45%	0.11%
EPS (Basic)	6.08	5.33	4.04	3.39	0.28
EPS (Diluted)	6.08	5.33	4.04	3.39	0.28
EPS Growth	14.07%	31.93%	19.17%	1113.78%	-75.06%
Free Cash Flow	176.42	-336.3	-238.6	-259.7	-0.7
Free Cash Flow Per Share	11.36	-21.65	-26.78	-60.72	-0.16
Operating Margin	94.16%	91.06%	90.58%	84.58%	25.77%
Profit Margin	69.79%	71.88%	67.80%	63.88%	12.37%
Free Cash Flow Margin	130.39%	-291.93%	-449.34%	-1144.05%	-7.22%
Effective Tax Rate	25.87%	21.07%	25.16%	24.08%	50.00%
Revenue as Reported	171.77	155	70.3	33.6	12.6