U. Y. Fincorp Limited (BOM:530579)

U. Y. Fincorp 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	993.15	1,130	1,970	570.92	848.96	150.2
Revenue	993.15	1,130	1,970	570.92	848.96	150.2
Revenue Growth (YoY)	-53.14%	-42.64%	245.06%	-32.75%	465.23%	-14.80%
Cost of Revenue	711.73	882.5	977.85	406.46	622.08	0.08
Gross Profit	281.42	247.45	992.15	164.46	226.88	150.12
Selling, General & Admin	13.05	12.6	13.46	11.26	10.99	8.42
Other Operating Expenses	57.79	45.93	132.45	18.58	160.52	7.53
Operating Expenses	85.76	69.01	147.57	31.89	173.16	17.04
Operating Income	195.66	178.44	844.58	132.57	53.73	133.07
Interest Expense	-10.06	-9.05	-0.82	-3.24	-11.2	-7.73
Other Non Operating Income (Expenses)	-	-	-	-	-	0
EBT Excluding Unusual Items	185.59	169.39	843.76	129.33	42.53	125.35
Gain (Loss) on Sale of Investments	-	-	-	-18.25	-	-
Pretax Income	185.59	169.39	843.76	111.09	42.53	125.35
Income Tax Expense	59.49	52.12	194.54	33.63	10.4	30.45
Earnings From Continuing Operations	126.1	117.27	649.22	77.45	32.13	94.9
Earnings From Discontinued Operations	-	-	-	-	49.76	12.01
Net Income	126.1	117.27	649.22	77.45	81.89	106.91
Net Income to Common	126.1	117.27	649.22	77.45	81.89	106.91
Net Income Growth	-80.80%	-81.94%	738.20%	-5.41%	-23.40%	-
Shares Outstanding (Basic)	190	189	190	190	190	190
Shares Outstanding (Diluted)	190	189	190	190	190	190
Shares Change (YoY)	-0.08%	-0.57%	-	-	-	-
EPS (Basic)	0.66	0.62	3.41	0.41	0.43	0.56
EPS (Diluted)	0.66	0.62	3.41	0.41	0.43	0.56
EPS Growth	-80.78%	-81.82%	737.55%	-5.41%	-23.40%	-
Free Cash Flow	-	70.87	-184.68	-33	-129.24	47.91
Free Cash Flow Per Share	-	0.38	-0.97	-0.17	-0.68	0.25
Gross Margin	28.34%	21.90%	50.36%	28.81%	26.72%	99.95%
Operating Margin	19.70%	15.79%	42.87%	23.22%	6.33%	88.60%
Profit Margin	12.70%	10.38%	32.95%	13.57%	9.65%	71.18%
Free Cash Flow Margin	-	6.27%	-9.38%	-5.78%	-15.22%	31.90%
EBITDA	208.34	188.92	846.24	134.61	55.37	134.17
EBITDA Margin	20.98%	16.72%	42.96%	23.58%	6.52%	89.33%
D&A For EBITDA	12.68	10.48	1.66	2.04	1.65	1.1
EBIT	195.66	178.44	844.58	132.57	53.73	133.07
EBIT Margin	19.70%	15.79%	42.87%	23.22%	6.33%	88.60%
Effective Tax Rate	32.05%	30.77%	23.06%	30.28%	24.45%	24.29%
Revenue as Reported	993.15	1,130	1,970	570.92	848.96	150.2
Advertising Expenses	-	-	0.04	0.04	0.06	0.05

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