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	Dec '25 Dec 31, 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	67.85	75.3	43.91	27.43	20.66	17.46
Revenue	67.85	75.3	43.91	27.43	20.66	17.46
Revenue Growth (YoY)	-8.73%	71.48%	60.09%	32.75%	18.33%	-31.30%
Cost of Revenue	-0.49	-0.42	0.16	0.04	0.03	0.04
Gross Profit	68.33	75.72	43.76	27.39	20.63	17.42
Selling, General & Admin	5.3	5.23	4.91	4.83	4.48	4.81
Other Operating Expenses	1.31	1.23	1.04	1.23	1.51	1.1
Operating Expenses	6.61	6.46	5.96	6.08	6	5.93
Operating Income	61.72	69.26	37.79	21.31	14.63	11.5
Interest Expense	-0.01	-	-0	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0	-0
EBT Excluding Unusual Items	61.71	69.26	37.79	21.31	14.63	11.49
Pretax Income	61.71	69.26	37.79	21.31	14.63	11.49
Income Tax Expense	14.88	17.05	9.62	5.61	3.7	3.1
Net Income	46.83	52.21	28.18	15.7	10.93	8.39
Net Income to Common	46.83	52.21	28.18	15.7	10.93	8.39
Net Income Growth	-7.32%	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)	-0.05%	-	-	-	-	0.01%
EPS (Basic)	8.99	10.02	5.41	3.01	2.10	1.61
EPS (Diluted)	8.99	10.02	5.41	3.01	2.10	1.61
EPS Growth	-7.31%	85.24%	79.70%	43.42%	30.35%	-56.68%
Free Cash Flow	-	-21.77	-15.11	446.05	-2.23	-6.34
Free Cash Flow Per Share	-	-4.18	-2.90	85.63	-0.43	-1.22
Gross Margin	100.72%	100.56%	99.65%	99.85%	99.84%	99.79%
Operating Margin	90.97%	91.98%	86.07%	77.70%	70.80%	65.84%
Profit Margin	69.02%	69.34%	64.17%	57.24%	52.91%	48.07%
Free Cash Flow Margin	-	-28.91%	-34.42%	1626.27%	-10.77%	-36.33%
EBITDA	61.73	69.27	37.81	21.33	14.65	11.52
EBITDA Margin	90.98%	91.99%	86.11%	77.76%	70.89%	65.95%
D&A For EBITDA	0	0.01	0.02	0.02	0.02	0.02
EBIT	61.72	69.26	37.79	21.31	14.63	11.5
EBIT Margin	90.97%	91.98%	86.07%	77.70%	70.80%	65.84%
Effective Tax Rate	24.12%	24.61%	25.44%	26.33%	25.26%	26.97%
Revenue as Reported	67.85	75.3	43.91	27.43	20.66	17.46
Advertising Expenses	-	0.05	0.04	0.05	0.05	0.07

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.