Greencrest Financial Services Limited (BOM:531737)

BOM:531737 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	60.69	61.07	51.42	45.33	27.31	28.46
Total Interest Expense	28.67	29.3	16.73	12.68	1.62	0.01
Net Interest Income	32.02	31.77	34.69	32.65	25.68	28.46
Other Revenue	496.29	656.71	341.29	199.54	61.5	9.6
Revenue Before Loan Losses	528.31	688.48	375.98	232.19	87.18	38.06
Revenue	528.31	688.48	375.98	232.19	87.18	38.06
Revenue Growth (YoY)	1.99%	83.12%	61.93%	166.33%	129.05%	4.42%
Salaries & Employee Benefits	4.85	4.87	3.73	2.81	2.79	2.44
Cost of Services Provided	512.98	651.81	328.5	207.77	69.49	0.04
Other Operating Expenses	13.91	11.78	9.36	4.43	3.18	4.86
Total Operating Expenses	531.85	668.56	357.85	215.41	79.7	31.53
Operating Income	-3.54	19.92	18.12	16.78	7.48	6.53
EBT Excluding Unusual Items	-3.54	19.92	18.12	16.78	7.48	6.53
Other Unusual Items	-2.16	-2.16	-	-	-	-
Pretax Income	-5.7	17.76	18.12	16.78	7.48	6.53
Income Tax Expense	0.48	5.57	7.5	4.22	1.93	1.74
Earnings From Continuing Ops.	-6.18	12.19	10.62	12.56	5.55	4.8
Net Income	-6.18	12.19	10.62	12.56	5.55	4.8
Net Income to Common	-6.18	12.19	10.62	12.56	5.55	4.8
Net Income Growth	-	14.77%	-15.39%	126.07%	15.76%	7.19%
Shares Outstanding (Basic)	361	369	366	366	366	366
Shares Outstanding (Diluted)	361	369	366	366	366	366
Shares Change (YoY)	-19.42%	1.08%	-	-	-	-
EPS (Basic)	-0.02	0.03	0.03	0.03	0.02	0.01
EPS (Diluted)	-0.02	0.03	0.03	0.03	0.02	0.01
EPS Growth	-	13.55%	-15.40%	126.07%	15.76%	7.19%
Free Cash Flow	-	62.85	-61.7	-32.7	9.12	45.87
Free Cash Flow Per Share	-	0.17	-0.17	-0.09	0.03	0.13
Operating Margin	-0.67%	2.89%	4.82%	7.23%	8.58%	17.16%
Profit Margin	-1.17%	1.77%	2.83%	5.41%	6.37%	12.61%
Free Cash Flow Margin	-	9.13%	-16.41%	-14.08%	10.46%	120.51%
Effective Tax Rate	-	31.34%	41.38%	25.17%	25.75%	26.56%
Revenue as Reported	556.98	717.78	392.71	244.87	88.8	38.07

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