Available 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	Sep '25 Sep 30, 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	5.81	5.67	5.46	5.9	6.35	5.53
Total Interest Expense	-	-	-	0.66	-	-
Net Interest Income	5.81	5.67	5.46	5.23	6.35	5.53
Gain (Loss) on Sale of Investments	-	-	-	-	0.14	-
Revenue Before Loan Losses	5.81	5.67	5.46	5.23	6.48	5.53
Revenue	5.81	5.67	5.46	5.23	6.48	5.53
Revenue Growth (YoY)	3.43%	3.71%	4.42%	-19.26%	17.30%	-49.44%
Salaries & Employee Benefits	1.07	1.07	0.99	0.86	0.63	0.51
Cost of Services Provided	0.24	0.24	0.21	0.19	0.12	0.06
Other Operating Expenses	1.44	1.35	1.36	1.14	1.65	1.3
Total Operating Expenses	2.77	2.68	2.57	2.2	2.4	1.87
Operating Income	3.04	2.99	2.89	3.04	4.08	3.66
Earnings From Equity Investments	1,133	1,040	1,186	1,720	2,086	846.03
EBT Excluding Unusual Items	1,136	1,043	1,189	1,723	2,090	849.69
Pretax Income	1,136	1,043	1,189	1,723	2,090	849.69
Income Tax Expense	0.75	0.73	0.58	1.16	0.94	-0.07
Net Income	1,135	1,042	1,188	1,722	2,090	849.76
Net Income to Common	1,135	1,042	1,188	1,722	2,090	849.76
Net Income Growth	-14.64%	-12.30%	-30.99%	-17.60%	145.90%	72.86%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	111.28	102.13	116.45	168.74	204.78	83.28
EPS (Diluted)	9.37	0.22	0.23	168.74	204.78	83.28
EPS Growth	-92.81%	-4.35%	-99.86%	-17.60%	145.90%	72.86%
Free Cash Flow	1.43	0.85	-0	19.01	-5.53	-56.91
Free Cash Flow Per Share	0.14	0.08	-	1.86	-0.54	-5.58
Operating Margin	52.35%	52.73%	52.94%	57.99%	62.98%	66.21%
Profit Margin	19551.02%	18387.04%	21743.42%	32898.38%	32233.74%	15375.86%
Free Cash Flow Margin	24.68%	14.99%	-0.04%	363.24%	-85.30%	-1029.70%
Effective Tax Rate	0.07%	0.07%	0.05%	0.07%	0.04%	-
Revenue as Reported	5.81	5.67	5.48	6.14	6.89	5.53

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