GDL Leasing and Finance 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	24.23	11.78	4.28	3.4	3.4
Total Interest Expense	1.28	0.42	0	0	0.32
Net Interest Income	22.96	11.36	4.28	3.4	3.08
Commissions and Fees	11.57	-	-	-	-
Revenue Before Loan Losses	34.52	11.36	4.28	3.4	3.08
Revenue	34.52	11.36	4.28	3.4	3.08
Revenue Growth (YoY)	203.83%	165.39%	26.06%	10.22%	-8.18%
Salaries & Employee Benefits	2.7	1.54	0.96	1.36	0.98
Cost of Services Provided	13.55	0.31	0.2	0.22	0.48
Other Operating Expenses	8.23	4.11	1.73	1.71	1.54
Total Operating Expenses	24.52	6	2.89	3.28	2.99
Operating Income	10.01	5.37	1.39	0.12	0.09
EBT Excluding Unusual Items	10.42	5.37	1.39	0.12	0.09
Pretax Income	10.42	5.37	1.39	0.12	0.11
Income Tax Expense	2.46	1.54	0.36	0.03	0.05
Net Income	7.96	3.83	1.03	0.09	0.06
Net Income to Common	7.96	3.83	1.03	0.09	0.06
Net Income Growth	107.78%	271.33%	1060.50%	46.42%	-15.99%
Shares Outstanding (Basic)	5	5	3	3	3
Shares Outstanding (Diluted)	5	5	3	3	3
Shares Change (YoY)	-0.11%	66.44%	-	-	-
EPS (Basic)	1.59	0.76	0.34	0.03	0.02
EPS (Diluted)	1.59	0.76	0.34	0.03	0.02
EPS Growth	108.01%	123.10%	1060.51%	46.42%	0.81%
Free Cash Flow	-23.78	-6.6	-0.91	1.59	-2.06
Free Cash Flow Per Share	-4.75	-1.32	-0.30	0.53	-0.69
Operating Margin	28.99%	47.23%	32.49%	3.48%	2.93%
Profit Margin	23.05%	33.70%	24.09%	2.62%	1.97%
Free Cash Flow Margin	-68.88%	-58.09%	-21.19%	46.73%	-66.99%
Effective Tax Rate	23.61%	28.64%	26.02%	26.26%	44.86%
Revenue as Reported	36.21	11.78	4.29	3.4	3.42