First Fintec 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
Operating Revenue	22.76	18.31	17.85	58.26	6.28	1.3
Other Revenue	4.53	3.85	5.62	-	1.41	1.44
Revenue	27.29	22.16	23.47	58.26	7.69	2.74
Revenue Growth (YoY)	27.01%	-5.56%	-59.72%	657.59%	181.06%	-83.51%
Cost of Revenue	23.43	20.13	14.65	55.19	10.98	12.65
Gross Profit	3.87	2.04	8.82	3.07	-3.29	-9.91
Selling, General & Admin	0.08	0.08	0.1	0.02	0.02	0.02
Operating Expenses	1.64	1.82	11.46	21.74	33.44	45.93
Operating Income	2.22	0.21	-2.64	-18.66	-36.74	-55.84
Interest Expense	-	-	-	-	-0.09	-0.23
Other Non Operating Income (Expenses)	0	0	-	0	-	-
EBT Excluding Unusual Items	2.22	0.21	-2.64	-18.66	-36.83	-56.06
Other Unusual Items	-	-	-	-	0.07	-16.51
Pretax Income	2.22	0.21	-2.64	-18.66	-36.76	-72.57
Income Tax Expense	1.47	1.15	-0.71	-2.14	-2.92	-2.19
Net Income	0.75	-0.94	-1.93	-16.52	-33.83	-70.39
Net Income to Common	0.75	-0.94	-1.93	-16.52	-33.83	-70.39
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	4.34%	-	-	-	0.06%	0.02%
EPS (Basic)	0.07	-0.09	-0.19	-1.59	-3.25	-6.77
EPS (Diluted)	0.07	-0.09	-0.19	-1.59	-3.25	-6.77
Free Cash Flow	0	-0.88	7.92	-1.77	-1.96	5.22
Free Cash Flow Per Share	-	-0.08	0.76	-0.17	-0.19	0.50
Gross Margin	14.17%	9.20%	37.57%	5.28%	-42.81%	-
Operating Margin	8.15%	0.97%	-11.25%	-32.04%	-477.68%	-2040.65%
Profit Margin	2.75%	-4.23%	-8.21%	-28.36%	-439.93%	-2572.45%
Free Cash Flow Margin	0.01%	-3.96%	33.75%	-3.04%	-25.48%	190.61%
EBITDA	2.48	0.65	0.72	-7.07	-25.63	-9.93
EBITDA Margin	9.09%	2.93%	3.06%	-12.14%	-	-
D&A For EBITDA	0.26	0.44	3.36	11.59	11.1	45.9
EBIT	2.22	0.21	-2.64	-18.66	-36.74	-55.84
EBIT Margin	8.15%	0.97%	-11.25%	-32.04%	-	-
Effective Tax Rate	66.21%	538.26%	-	-	-	-
Revenue as Reported	27.29	22.16	23.47	58.26	7.69	2.74
Advertising Expenses	-	0.08	0.1	0.02	0.02	0.02

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.