Trustedge Capital Limited (BOM:532056)

Trustedge Capital 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	28.16	10.93	10.35	9.97	9.75	8.67
Net Interest Income	28.16	10.93	10.35	9.97	9.75	8.67
Other Revenue	5.65	-	-	-	-	0.16
Revenue Before Loan Losses	33.8	10.93	10.35	9.97	9.75	8.82
Revenue	33.8	10.93	10.35	9.97	9.75	8.82
Revenue Growth (YoY)	210.28%	5.66%	3.74%	2.31%	10.50%	35.58%
Salaries & Employee Benefits	31.85	5.81	0.6	0.66	0.58	0.53
Cost of Services Provided	0.63	0.63	0.46	0.54	0.89	0.86
Other Operating Expenses	6.33	2.28	1.88	1.98	0.73	0.78
Total Operating Expenses	38.84	8.73	2.94	3.18	2.2	2.17
Operating Income	-5.03	2.2	7.41	6.79	7.55	6.65
EBT Excluding Unusual Items	-5.03	2.2	7.41	6.79	7.55	6.87
Pretax Income	-5.03	2.2	7.41	6.79	7.55	6.87
Income Tax Expense	-1.17	0.56	1.85	-0.02	4.05	2.1
Net Income	-3.86	1.65	5.56	6.81	3.49	4.77
Net Income to Common	-3.86	1.65	5.56	6.81	3.49	4.77
Net Income Growth	-	-70.33%	-18.41%	94.99%	-26.83%	29.66%
Shares Outstanding (Basic)	6	4	4	4	4	4
Shares Outstanding (Diluted)	6	4	4	4	4	4
Shares Change (YoY)	42.38%	2.51%	-	-	-	-
EPS (Basic)	-0.63	0.37	1.29	1.58	0.81	1.11
EPS (Diluted)	-0.63	0.37	1.29	1.58	0.81	1.11
EPS Growth	-	-71.24%	-18.41%	94.99%	-26.83%	43.55%
Free Cash Flow	-	15.77	-1.13	4.92	-0.48	-3.24
Free Cash Flow Per Share	-	3.56	-0.26	1.14	-0.11	-0.75
Operating Margin	-14.89%	20.16%	71.61%	68.10%	77.41%	75.39%
Profit Margin	-11.43%	15.08%	53.71%	68.29%	35.83%	54.12%
Free Cash Flow Margin	-	144.25%	-10.87%	49.35%	-4.90%	-36.71%
Effective Tax Rate	-	25.18%	25.00%	-	53.71%	30.53%
Revenue as Reported	33.8	10.93	10.35	9.97	9.75	9.06

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