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	Dec '25 Dec 31, 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	7.98	2.56	1.13	0.9	1.4	0.33
Other Revenue	98.91	49.14	15.42	17.87	13.89	11.73
Revenue	106.89	51.7	16.54	18.76	15.29	12.06
Revenue Growth (YoY)	182.81%	212.51%	-11.82%	22.68%	26.82%	36.49%
Cost of Revenue	0.35	0.35	-	-	-	-
Gross Profit	106.54	51.35	16.54	18.76	15.29	12.06
Selling, General & Admin	52.99	15.73	3.44	2.9	2.63	4.89
Other Operating Expenses	25.35	26.01	4	3.02	3.22	3.75
Operating Expenses	85.65	43.49	7.44	5.92	5.85	8.68
Operating Income	20.89	7.86	9.1	12.84	9.44	3.37
Interest Expense	-14.47	-2.2	-0.22	-3.81	-1.74	-1.11
EBT Excluding Unusual Items	6.42	5.67	8.88	9.03	7.7	2.27
Pretax Income	6.42	5.67	8.88	9.03	7.7	2.27
Income Tax Expense	2.18	1.95	2.83	2.35	1.97	0.87
Net Income	4.24	3.72	6.06	6.68	5.73	1.4
Net Income to Common	4.24	3.72	6.06	6.68	5.73	1.4
Net Income Growth	56.39%	-38.69%	-9.31%	16.56%	308.84%	-
Shares Outstanding (Basic)	200	161	124	94	94	94
Shares Outstanding (Diluted)	200	161	124	94	94	94
Shares Change (YoY)	31.90%	29.30%	32.51%	-	-	-
EPS (Basic)	0.02	0.02	0.05	0.07	0.06	0.01
EPS (Diluted)	0.02	0.02	0.05	0.07	0.06	0.01
EPS Growth	41.27%	-52.58%	-30.30%	14.45%	308.85%	-
Free Cash Flow	-	-374.47	-25.14	42.32	-67.24	-3.74
Free Cash Flow Per Share	-	-2.33	-0.20	0.45	-0.72	-0.04
Dividend Per Share	-	-	0.020	-	-	-
Gross Margin	99.67%	99.32%	100.00%	100.00%	100.00%	100.00%
Operating Margin	19.55%	15.21%	55.01%	68.44%	61.72%	27.98%
Profit Margin	3.97%	7.19%	36.63%	35.61%	37.48%	11.63%
Free Cash Flow Margin	-	-724.33%	-151.94%	225.58%	-439.68%	-31.00%
EBITDA	21.25	8.12	-	12.86	9.46	3.42
EBITDA Margin	19.88%	15.71%	-	68.57%	61.88%	28.34%
D&A For EBITDA	0.36	0.26	-	0.02	0.02	0.04
EBIT	20.89	7.86	9.1	12.84	9.44	3.37
EBIT Margin	19.55%	15.21%	55.01%	68.44%	61.72%	27.98%
Effective Tax Rate	33.94%	34.43%	31.80%	25.98%	25.53%	38.16%
Revenue as Reported	106.89	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.