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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	63.69	61.07	51.42	45.33	27.31	28.46
Total Interest Expense	28.2	29.3	16.73	12.68	1.62	0.01
Net Interest Income	35.49	31.77	34.69	32.65	25.68	28.46
Other Revenue	395	656.71	341.29	199.54	61.5	9.6
Revenue Before Loan Losses	430.49	688.48	375.98	232.19	87.18	38.06
Revenue	430.49	688.48	375.98	232.19	87.18	38.06
Revenue Growth (YoY)	-19.50%	83.12%	61.93%	166.33%	129.05%	4.42%
Salaries & Employee Benefits	5.02	4.87	3.73	2.81	2.79	2.44
Cost of Services Provided	426.72	651.89	328.5	207.77	69.49	0.04
Other Operating Expenses	12.29	11.68	9.36	4.43	3.18	4.86
Total Operating Expenses	444.15	668.56	357.85	215.41	79.7	31.53
Operating Income	-13.66	19.92	18.12	16.78	7.48	6.53
Pretax Income	-13.66	19.92	18.12	16.78	7.48	6.53
Income Tax Expense	-0.63	7.73	7.5	4.22	1.93	1.74
Earnings From Continuing Ops.	-13.04	12.19	10.62	12.56	5.55	4.8
Net Income	-13.04	12.19	10.62	12.56	5.55	4.8
Net Income to Common	-13.04	12.19	10.62	12.56	5.55	4.8
Net Income Growth	-	14.78%	-15.39%	126.07%	15.76%	7.19%
Shares Outstanding (Basic)	375	366	366	366	366	366
Shares Outstanding (Diluted)	375	366	366	366	366	366
Shares Change (YoY)	2.56%	-	-	-	-	-
EPS (Basic)	-0.03	0.03	0.03	0.03	0.02	0.01
EPS (Diluted)	-0.03	0.03	0.03	0.03	0.02	0.01
EPS Growth	-	14.78%	-15.40%	126.07%	15.76%	7.19%
Free Cash Flow	31.6	-59.29	-61.7	-32.7	9.12	45.87
Free Cash Flow Per Share	0.08	-0.16	-0.17	-0.09	0.03	0.13
Operating Margin	-3.17%	2.89%	4.82%	7.23%	8.58%	17.16%
Profit Margin	-3.03%	1.77%	2.83%	5.41%	6.37%	12.61%
Free Cash Flow Margin	7.34%	-8.61%	-16.41%	-14.08%	10.46%	120.51%
Effective Tax Rate	-	38.79%	41.38%	25.17%	25.75%	26.56%
Revenue as Reported	458.69	717.78	392.71	244.87	88.8	38.07

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