Haryana Financial Corporation (BOM:530927)

Haryana Financial 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	0.76	4.16	36.75	23.02	320.37	5.37
Revenue Before Loan Losses	0.76	4.16	36.75	23.02	320.37	5.37
Provision for Loan Losses	0.53	0.63	0.72	0.87	-46.37	1.03
Revenue	0.23	3.53	36.03	22.14	366.74	4.34
Revenue Growth (YoY)	-97.09%	-90.20%	62.72%	-93.96%	8341.10%	-67.08%
Salaries & Employee Benefits	33.98	49.58	37.39	35.26	42.13	39.58
Cost of Services Provided	6.42	6.42	5.52	7.57	7.09	5.6
Other Operating Expenses	-52.99	-53.09	-14.19	-25.77	-30.13	-30.41
Total Operating Expenses	-12.59	3.01	29.14	18.32	20.53	16.37
Operating Income	12.82	0.52	6.89	3.82	346.22	-12.03
EBT Excluding Unusual Items	12.82	0.52	6.89	3.82	346.22	-12.03
Gain (Loss) on Sale of Investments	0.14	0.14	-0.33	0.11	-42.1	27.76
Pretax Income	-16.15	0.65	270.82	3.93	256.96	15.73
Income Tax Expense	-5.64	0.76	16.45	-3.32	39.72	-
Net Income	-10.5	-0.1	254.37	7.24	217.24	15.73
Net Income to Common	-10.5	-0.1	254.37	7.24	217.24	15.73
Net Income Growth	-	-	3411.08%	-96.67%	1280.91%	-
Shares Outstanding (Basic)	205	208	208	241	207	-
Shares Outstanding (Diluted)	205	208	208	241	207	-
Shares Change (YoY)	-2.69%	-	-14.01%	16.72%	-	-
EPS (Basic)	-0.05	-0.00	1.22	0.03	1.05	-
EPS (Diluted)	-0.05	-0.00	1.22	0.03	1.05	-
EPS Growth	-	-	3983.14%	-97.14%	-	-
Free Cash Flow	-	-52.11	-32.36	-49.73	-95.24	-58.15
Free Cash Flow Per Share	-	-0.25	-0.16	-0.21	-0.46	-
Operating Margin	5582.99%	14.61%	19.12%	17.24%	94.40%	-276.81%
Profit Margin	-4576.12%	-2.96%	705.98%	32.72%	59.23%	362.08%
Free Cash Flow Margin	-	-1476.29%	-89.82%	-224.61%	-25.97%	-1338.50%
Effective Tax Rate	-	116.03%	6.07%	-	15.46%	-
Revenue as Reported	53.15	57.65	315.6	49.45	353.37	36.17

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