Haryana Capfin 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
Other Revenue	72.33	75.3	43.91	27.43	20.66	17.46
Revenue	72.33	75.3	43.91	27.43	20.66	17.46
Revenue Growth (YoY)	-1.75%	71.48%	60.09%	32.75%	18.33%	-31.30%
Cost of Revenue	-0.48	-0.42	0.16	0.04	0.03	0.04
Gross Profit	72.81	75.72	43.76	27.39	20.63	17.42
Selling, General & Admin	5.41	5.23	4.91	4.83	4.48	4.81
Other Operating Expenses	1.23	1.23	1.04	1.23	1.51	1.1
Operating Expenses	6.65	6.46	5.96	6.08	6	5.93
Operating Income	66.16	69.26	37.79	21.31	14.63	11.5
Interest Expense	-0	-	-0	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0	-0
EBT Excluding Unusual Items	66.16	69.26	37.79	21.31	14.63	11.49
Pretax Income	66.16	69.26	37.79	21.31	14.63	11.49
Income Tax Expense	16.32	17.05	9.62	5.61	3.7	3.1
Net Income	49.84	52.21	28.18	15.7	10.93	8.39
Net Income to Common	49.84	52.21	28.18	15.7	10.93	8.39
Net Income Growth	-1.18%	85.30%	79.48%	43.61%	30.25%	-56.65%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.06%	-	-	-	-	0.01%
EPS (Basic)	9.57	10.02	5.41	3.01	2.10	1.61
EPS (Diluted)	9.57	10.02	5.41	3.01	2.10	1.61
EPS Growth	-1.15%	85.24%	79.70%	43.42%	30.35%	-56.68%
Free Cash Flow	1,132	-21.77	-15.11	446.05	-2.23	-6.34
Free Cash Flow Per Share	217.46	-4.18	-2.90	85.63	-0.43	-1.22
Gross Margin	100.66%	100.56%	99.65%	99.85%	99.84%	99.79%
Operating Margin	91.47%	91.98%	86.07%	77.70%	70.80%	65.84%
Profit Margin	68.91%	69.34%	64.17%	57.24%	52.91%	48.07%
Free Cash Flow Margin	1565.67%	-28.91%	-34.42%	1626.27%	-10.77%	-36.33%
EBITDA	66.17	69.27	37.81	21.33	14.65	11.52
EBITDA Margin	91.48%	91.99%	86.11%	77.76%	70.89%	65.95%
D&A For EBITDA	0.01	0.01	0.02	0.02	0.02	0.02
EBIT	66.16	69.26	37.79	21.31	14.63	11.5
EBIT Margin	91.47%	91.98%	86.07%	77.70%	70.80%	65.84%
Effective Tax Rate	24.66%	24.61%	25.44%	26.33%	25.26%	26.97%
Revenue as Reported	72.33	75.3	43.91	27.43	20.66	17.46
Advertising Expenses	-	0.05	0.04	0.05	0.05	0.07

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