Gowra Leasing & Finance 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
Interest and Dividend Income	116.74	64.02	27.65	16.27	12.54	14.27
Total Interest Expense	26.47	8.08	0.03	0.03	0.24	0.03
Net Interest Income	90.27	55.94	27.62	16.24	12.3	14.24
Gain (Loss) on Sale of Investments	-	-	-	0.43	-	-
Other Revenue	0.29	0.37	-0.18	0.03	0.01	0.01
Revenue Before Loan Losses	90.55	56.31	27.44	16.69	12.31	14.25
Revenue	90.55	56.31	27.44	16.69	12.31	14.25
Revenue Growth (YoY)	175.61%	105.21%	64.37%	35.57%	-13.60%	17.14%
Salaries & Employee Benefits	7.71	4.98	4.41	4.07	4.05	3.59
Cost of Services Provided	0.57	0.57	0.5	0.51	-	0.44
Other Operating Expenses	17.05	1.87	-4.41	-3.21	2.48	2.92
Total Operating Expenses	25.38	7.46	0.53	1.38	6.54	7
Operating Income	65.18	48.84	26.91	15.31	5.77	7.25
EBT Excluding Unusual Items	65.18	48.84	27.11	15.31	5.77	7.37
Gain (Loss) on Sale of Investments	9.6	9.6	-	-	-	-
Pretax Income	74.78	58.44	29.02	15.31	9.22	9.23
Income Tax Expense	20.92	15.55	6.91	5	1.62	1.86
Net Income	53.86	42.89	22.11	10.31	7.6	7.38
Net Income to Common	53.86	42.89	22.11	10.31	7.6	7.38
Net Income Growth	75.41%	93.99%	114.47%	35.57%	3.10%	18.81%
Shares Outstanding (Basic)	6	4	3	3	3	3
Shares Outstanding (Diluted)	6	4	3	3	3	3
Shares Change (YoY)	71.50%	32.27%	-	-	-	-
EPS (Basic)	9.60	10.81	7.37	3.44	2.53	2.46
EPS (Diluted)	9.60	10.81	7.37	3.44	2.53	2.46
EPS Growth	2.27%	46.66%	114.47%	35.57%	3.10%	18.81%
Free Cash Flow	-	-329.42	-11.55	2.51	-1.15	-9.21
Free Cash Flow Per Share	-	-83.01	-3.85	0.84	-0.38	-3.07
Dividend Per Share	-	-	-	-	-	1.000
Operating Margin	71.98%	86.75%	98.08%	91.72%	46.87%	50.87%
Profit Margin	59.47%	76.18%	80.58%	61.76%	61.76%	51.75%
Free Cash Flow Margin	-	-585.07%	-42.09%	15.06%	-9.33%	-64.66%
Effective Tax Rate	27.98%	26.61%	23.80%	32.68%	17.53%	20.10%
Revenue as Reported	76.78	76.78	44.22	22.24	16.86	17.55

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