Glance 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	10.97	5.4	1.84	1.16	5.29	8.11
Total Interest Expense	3.63	5.39	11.23	10.16	6.92	1.77
Net Interest Income	7.34	0.01	-9.4	-9.01	-1.63	6.34
Commissions and Fees	22.82	25.97	26.29	21.78	30.62	11.4
Gain (Loss) on Sale of Investments	-	-	-	0.01	-	0.13
Other Revenue	108.85	154.4	139.26	16.42	23.36	17.43
Revenue Before Loan Losses	139.01	180.38	156.16	29.2	52.36	35.3
Revenue	139.01	180.38	156.16	29.2	52.36	35.3
Revenue Growth (YoY)	-42.99%	15.51%	434.78%	-44.23%	48.31%	-34.20%
Salaries & Employee Benefits	5.21	4.7	4.65	5.56	5.13	4.03
Cost of Services Provided	91.84	136.6	117.74	15.69	2.42	-2.71
Other Operating Expenses	-41.49	-62.76	-60.54	-32.42	-8.87	5.6
Total Operating Expenses	109.21	142.07	122.93	32.42	22.37	11.17
Operating Income	29.8	38.32	33.23	-3.22	29.98	24.13
Currency Exchange Gain (Loss)	-	-	-	-	0	-0
EBT Excluding Unusual Items	29.8	38.32	33.23	-3.22	29.99	24.13
Pretax Income	29.8	38.32	33.23	-3.22	29.99	24.08
Income Tax Expense	19.48	15.16	13.82	-0.28	8.96	11.41
Net Income	10.32	23.15	19.41	-2.94	21.03	12.68
Net Income to Common	10.32	23.15	19.41	-2.94	21.03	12.68
Net Income Growth	-64.03%	19.30%	-	-	65.86%	988.33%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-1.88%	-	-1.92%	1.96%	-	-
EPS (Basic)	4.57	10.26	8.60	-1.28	9.32	5.62
EPS (Diluted)	4.57	10.26	8.60	-1.30	9.32	5.62
EPS Growth	-63.37%	19.30%	-	-	65.84%	988.26%
Free Cash Flow	-	118.59	48.86	-51.33	-95.97	-8.88
Free Cash Flow Per Share	-	52.57	21.66	-22.32	-42.54	-3.94
Operating Margin	21.44%	21.24%	21.28%	-11.03%	57.27%	68.36%
Profit Margin	7.42%	12.84%	12.43%	-10.06%	40.17%	35.92%
Free Cash Flow Margin	-	65.74%	31.29%	-175.79%	-183.31%	-25.16%
Effective Tax Rate	65.37%	39.57%	41.59%	-	29.87%	47.36%
Revenue as Reported	197.65	254.46	232.35	82.84	79.36	40.74

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.