Apollo Finvest (India) Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	141.81	131.2	211.69	61.05	127.78	191.67
Total Interest Expense	20.65	24.88	20.94	-	4.28	0.58
Net Interest Income	121.16	106.31	190.75	61.05	123.5	191.09
Commissions and Fees	80.25	59.17	84.66	113.96	299.58	496.47
Other Revenue	19.45	16.69	6.27	24.66	16.47	12.9
Revenue Before Loan Losses	220.85	182.16	281.68	199.67	439.56	700.46
Provision for Loan Losses	17.91	17.91	35.36	55.54	-7.42	12.78
Revenue	202.94	164.26	246.32	144.14	446.98	687.68
Revenue Growth	-8.62%	-33.31%	70.89%	-67.75%	-35.00%	354.17%
Salaries & Employee Benefits	46.38	43.39	33.62	32.33	25.96	17.97
Cost of Services Provided	11.73	17.38	80.12	5.01	252.64	493.8
Other Operating Expenses	15.16	9.99	24.53	8.11	19.94	3.25
Total Operating Expenses	82.1	79.75	147.76	47.05	301.67	517.31
Operating Income	120.84	84.51	98.55	97.08	145.31	170.37
EBT Excluding Unusual Items	120.84	84.51	97.94	95.1	145.31	170.37
Other Unusual Items	-	19.58	-	-	-	-
Pretax Income	120.84	104.09	97.94	101.97	145.31	170.37
Income Tax Expense	40.85	34.54	25.78	21.87	44.54	43.12
Net Income	79.99	69.55	72.16	80.11	100.76	127.25
Net Income to Common	79.99	69.55	72.16	80.11	100.76	127.25
Net Income Growth	11.51%	-3.61%	-9.92%	-20.50%	-20.81%	210.39%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change	0.01%	0.01%	0.03%	0.03%	-	-
EPS (Basic)	21.43	18.63	19.33	21.47	27.01	34.11
EPS (Diluted)	21.43	18.63	19.33	21.47	27.01	34.10
EPS Growth	11.49%	-3.62%	-9.97%	-20.50%	-20.80%	210.35%
Free Cash Flow	-	274.65	-269.22	-361.25	241.02	-119.2
Free Cash Flow Per Share	-	73.57	-72.12	-96.80	64.60	-31.95
Operating Margin	59.55%	51.45%	40.01%	67.36%	32.51%	24.77%
Profit Margin	39.42%	42.34%	29.29%	55.58%	22.54%	18.50%
Free Cash Flow Margin	-	167.20%	-109.30%	-250.63%	53.92%	-17.33%
Effective Tax Rate	33.80%	33.18%	26.33%	21.44%	30.65%	25.31%
Revenue as Reported	246.91	212.46	304.42	210.79	461.54	740