Anupam Finserv 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	39.78	21.88	17.02	14.16	19.95
Total Interest Expense	2.8	2.07	3.02	3.07	7
Net Interest Income	36.98	19.82	14	11.09	12.96
Commissions and Fees	2.18	1.33	0.38	-	0.09
Gain (Loss) on Sale of Investments	-	-	-1.88	0.76	4.93
Other Revenue	11.47	14.26	16.52	10.38	4.41
Revenue Before Loan Losses	50.64	35.41	29.03	22.24	22.39
Provision for Loan Losses	-	4.69	-	0.3	0.4
Revenue	50.64	30.71	29.03	21.93	21.99
Revenue Growth (YoY)	64.87%	5.78%	32.37%	-0.26%	4.43%
Salaries & Employee Benefits	12.04	4.98	3.68	1.43	1.23
Cost of Services Provided	0.79	2.13	2.52	0.66	0.36
Other Operating Expenses	5.11	4.35	4.74	2.84	2.1
Total Operating Expenses	21.1	16.4	15.83	8.9	4.95
Operating Income	29.53	14.31	13.2	13.03	17.04
EBT Excluding Unusual Items	29.53	14.31	13.15	13.03	17.04
Pretax Income	26.31	6.78	12.46	10.29	16.92
Income Tax Expense	6.79	1.71	3.08	2.55	3.74
Net Income	19.53	5.07	9.37	7.73	13.18
Net Income to Common	19.53	5.07	9.37	7.73	13.18
Net Income Growth	285.06%	-45.90%	21.19%	-41.30%	4.05%
Shares Outstanding (Basic)	195	127	116	116	116
Shares Outstanding (Diluted)	195	127	116	116	116
Shares Change (YoY)	54.02%	9.63%	-	-	-
EPS (Basic)	0.10	0.04	0.08	0.07	0.11
EPS (Diluted)	0.10	0.04	0.08	0.07	0.11
EPS Growth	150.00%	-50.00%	19.61%	-39.20%	0.44%
Free Cash Flow	-36.44	-136.47	10.89	-16.79	19.01
Free Cash Flow Per Share	-0.19	-1.08	0.09	-0.14	0.16
Operating Margin	58.33%	46.59%	45.47%	59.41%	77.48%
Profit Margin	38.56%	16.51%	32.28%	35.26%	59.92%
Free Cash Flow Margin	-71.97%	-444.36%	37.52%	-76.55%	86.47%
Effective Tax Rate	25.80%	25.25%	24.76%	24.80%	22.11%
Revenue as Reported	53.44	37.47	32.05	25.3	29.57