DhanSafal Finserve 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
Operating Revenue	5.5	2.56	1.13	0.9	1.4	0.33
Other Revenue	79.69	49.14	15.42	17.87	13.89	11.73
Revenue	85.19	51.7	16.54	18.76	15.29	12.06
Revenue Growth (YoY)	207.92%	212.51%	-11.82%	22.68%	26.82%	36.49%
Cost of Revenue	0.35	0.35	-	-	-	-
Gross Profit	84.84	51.35	16.54	18.76	15.29	12.06
Selling, General & Admin	40.54	15.73	3.44	2.9	2.63	4.89
Other Operating Expenses	29.09	26.01	4	3.02	3.22	3.75
Operating Expenses	74.9	43.49	7.44	5.92	5.85	8.68
Operating Income	9.94	7.86	9.1	12.84	9.44	3.37
Interest Expense	-7.09	-2.2	-0.22	-3.81	-1.74	-1.11
EBT Excluding Unusual Items	2.85	5.67	8.88	9.03	7.7	2.27
Pretax Income	2.85	5.67	8.88	9.03	7.7	2.27
Income Tax Expense	1.74	1.95	2.83	2.35	1.97	0.87
Net Income	1.11	3.72	6.06	6.68	5.73	1.4
Net Income to Common	1.11	3.72	6.06	6.68	5.73	1.4
Net Income Growth	-79.63%	-38.69%	-9.31%	16.56%	308.84%	-
Shares Outstanding (Basic)	172	161	124	94	94	94
Shares Outstanding (Diluted)	172	161	124	94	94	94
Shares Change (YoY)	36.80%	29.30%	32.51%	-	-	-
EPS (Basic)	0.01	0.02	0.05	0.07	0.06	0.01
EPS (Diluted)	0.01	0.02	0.05	0.07	0.06	0.01
EPS Growth	-83.82%	-52.58%	-30.30%	14.45%	308.85%	-
Free Cash Flow	-568.05	-374.47	-25.14	42.32	-67.24	-3.74
Free Cash Flow Per Share	-3.31	-2.33	-0.20	0.45	-0.72	-0.04
Dividend Per Share	-	-	0.020	-	-	-
Gross Margin	99.59%	99.32%	100.00%	100.00%	100.00%	100.00%
Operating Margin	11.67%	15.21%	55.01%	68.44%	61.72%	27.98%
Profit Margin	1.30%	7.19%	36.63%	35.61%	37.48%	11.63%
Free Cash Flow Margin	-666.79%	-724.33%	-151.94%	225.58%	-439.68%	-31.00%
EBITDA	13.73	8.12	-	12.86	9.46	3.42
EBITDA Margin	16.12%	15.71%	-	68.57%	61.88%	28.34%
D&A For EBITDA	3.79	0.26	-	0.02	0.02	0.04
EBIT	9.94	7.86	9.1	12.84	9.44	3.37
EBIT Margin	11.67%	15.21%	55.01%	68.44%	61.72%	27.98%
Effective Tax Rate	61.04%	34.43%	31.80%	25.98%	25.53%	38.16%
Revenue as Reported	85.19	51.7	16.54	19.35	16.79	12.06
Advertising Expenses	-	0.65	0.02	0.02	0.02	0.02

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