Sungold Capital 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	15.45	20.53	22.76	17.97	13.17
Total Interest Expense	0.24	4.67	7.63	0	-
Net Interest Income	15.21	15.86	15.14	17.97	13.17
Other Revenue	0.14	0.41	0	0.07	0.01
Revenue Before Loan Losses	15.35	16.27	15.14	18.04	13.17
Revenue	15.35	16.27	15.14	18.04	13.17
Revenue Growth (YoY)	-5.66%	7.44%	-16.07%	36.92%	-27.18%
Salaries & Employee Benefits	6.71	7.95	6.64	6.4	5.34
Cost of Services Provided	1.54	1.88	1.87	2.69	2.49
Other Operating Expenses	5.51	5.87	6.12	8.54	5.28
Total Operating Expenses	14.79	15.71	14.69	17.69	13.11
Operating Income	0.56	0.56	0.45	0.35	0.06
Pretax Income	0.56	0.56	0.45	0.35	0.48
Income Tax Expense	0.14	0.14	0.11	0.09	0.12
Net Income	0.42	0.42	0.34	0.26	0.36
Net Income to Common	0.42	0.42	0.34	0.26	0.36
Net Income Growth	0.48%	23.81%	27.76%	-27.35%	18.69%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	-	-	-	-	2.57%
EPS (Basic)	0.02	0.02	0.02	0.01	0.02
EPS (Diluted)	0.02	0.02	0.02	0.01	0.02
EPS Growth	0.48%	25.58%	28.57%	-28.83%	15.71%
Free Cash Flow	13.14	66.13	18.47	-85.79	-1.09
Free Cash Flow Per Share	0.71	3.59	1.00	-4.66	-0.06
Operating Margin	3.64%	3.42%	2.97%	1.95%	0.46%
Profit Margin	2.72%	2.56%	2.22%	1.46%	2.75%
Free Cash Flow Margin	85.64%	406.55%	122.01%	-475.63%	-8.30%
Effective Tax Rate	25.22%	25.18%	25.17%	25.07%	25.21%
Revenue as Reported	15.59	20.94	22.77	18.04	13.6