Apollo Finvest (India) Limited (BOM:512437)

Apollo Finvest (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	179.06	211.69	61.05	127.78	191.67	46.42
Total Interest Expense	29.89	20.94	-	4.28	0.58	0.13
Net Interest Income	149.17	190.75	61.05	123.5	191.09	46.28
Commissions and Fees	70.03	84.66	113.96	299.58	496.47	100.62
Other Revenue	12.16	6.27	24.66	16.47	12.9	6.1
Revenue Before Loan Losses	231.35	281.68	199.67	439.56	700.46	153.01
Provision for Loan Losses	22.31	35.36	55.54	-7.42	12.78	1.59
Revenue	209.04	246.32	144.14	446.98	687.68	151.42
Revenue Growth (YoY)	4.76%	70.89%	-67.75%	-35.00%	354.17%	-42.95%
Salaries & Employee Benefits	33.79	33.62	32.33	25.96	17.97	10.91
Cost of Services Provided	79.4	80.12	5.01	252.64	493.8	76.06
Other Operating Expenses	-3.13	24.53	8.11	19.94	3.25	4.86
Total Operating Expenses	119.41	147.76	47.05	301.67	517.31	94.03
Operating Income	89.63	98.55	97.08	145.31	170.37	57.38
EBT Excluding Unusual Items	89.02	97.94	95.1	145.31	170.37	57.38
Pretax Income	89.02	97.94	101.97	145.31	170.37	56.05
Income Tax Expense	23.93	25.78	21.87	44.54	43.12	15.05
Net Income	65.09	72.16	80.11	100.76	127.25	41
Net Income to Common	65.09	72.16	80.11	100.76	127.25	41
Net Income Growth	-18.92%	-9.92%	-20.50%	-20.81%	210.39%	-38.30%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.00%	0.03%	0.03%	-	-	-0.01%
EPS (Basic)	17.44	19.33	21.47	27.01	34.11	10.99
EPS (Diluted)	17.44	19.33	21.47	27.01	34.10	10.99
EPS Growth	-18.94%	-9.97%	-20.50%	-20.80%	210.35%	-38.29%
Free Cash Flow	136.97	-269.22	-361.25	241.02	-119.2	61.45
Free Cash Flow Per Share	36.69	-72.12	-96.80	64.60	-31.95	16.47
Operating Margin	42.88%	40.01%	67.36%	32.51%	24.77%	37.90%
Profit Margin	31.14%	29.29%	55.58%	22.54%	18.50%	27.07%
Free Cash Flow Margin	65.52%	-109.30%	-250.63%	53.92%	-17.33%	40.58%
Effective Tax Rate	26.88%	26.33%	21.44%	30.65%	25.31%	26.85%
Revenue as Reported	282.93	304.42	210.79	461.54	740	159.31

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