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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	100.66	4.16	36.75	23.02	320.37	5.37
Revenue Before Loan Losses	100.66	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	100.13	3.53	36.03	22.14	366.74	4.34
Revenue Growth (YoY)	226.89%	-90.20%	62.72%	-93.96%	8341.10%	-67.08%
Salaries & Employee Benefits	33.28	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	-51.19	-53.09	-14.19	-25.77	-30.13	-30.41
Total Operating Expenses	-11.39	3.01	29.14	18.32	20.53	16.37
Operating Income	111.52	0.52	6.89	3.82	346.22	-12.03
EBT Excluding Unusual Items	111.52	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	82.55	0.65	270.82	3.93	256.96	15.73
Income Tax Expense	1.56	0.76	16.45	-3.32	39.72	-
Net Income	81	-0.1	254.37	7.24	217.24	15.73
Net Income to Common	81	-0.1	254.37	7.24	217.24	15.73
Net Income Growth	-	-	3411.08%	-96.67%	1280.91%	-
Shares Outstanding (Basic)	189	208	208	241	207	-
Shares Outstanding (Diluted)	189	208	208	241	207	-
Shares Change (YoY)	-	-	-14.01%	16.72%	-	-
EPS (Basic)	0.43	-0.00	1.22	0.03	1.05	-
EPS (Diluted)	0.43	-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	111.37%	14.61%	19.12%	17.24%	94.40%	-276.81%
Profit Margin	80.89%	-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	1.88%	116.03%	6.07%	-	15.46%	-
Revenue as Reported	152.55	57.65	315.6	49.45	353.37	36.17

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