Haryana Capfin Limited (BOM:532855)
157.20
-0.85 (-0.54%)
At close: Jan 20, 2026
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Other Revenue | 72.33 | 75.3 | 43.91 | 27.43 | 20.66 | 17.46 | Upgrade |
| 72.33 | 75.3 | 43.91 | 27.43 | 20.66 | 17.46 | Upgrade | |
Revenue Growth (YoY) | -1.75% | 71.48% | 60.09% | 32.75% | 18.33% | -31.30% | Upgrade |
Cost of Revenue | -0.48 | -0.42 | 0.16 | 0.04 | 0.03 | 0.04 | Upgrade |
Gross Profit | 72.81 | 75.72 | 43.76 | 27.39 | 20.63 | 17.42 | Upgrade |
Selling, General & Admin | 5.41 | 5.23 | 4.91 | 4.83 | 4.48 | 4.81 | Upgrade |
Other Operating Expenses | 1.23 | 1.23 | 1.04 | 1.23 | 1.51 | 1.1 | Upgrade |
Operating Expenses | 6.65 | 6.46 | 5.96 | 6.08 | 6 | 5.93 | Upgrade |
Operating Income | 66.16 | 69.26 | 37.79 | 21.31 | 14.63 | 11.5 | Upgrade |
Interest Expense | -0 | - | -0 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -0 | -0 | Upgrade |
EBT Excluding Unusual Items | 66.16 | 69.26 | 37.79 | 21.31 | 14.63 | 11.49 | Upgrade |
Pretax Income | 66.16 | 69.26 | 37.79 | 21.31 | 14.63 | 11.49 | Upgrade |
Income Tax Expense | 16.32 | 17.05 | 9.62 | 5.61 | 3.7 | 3.1 | Upgrade |
Net Income | 49.84 | 52.21 | 28.18 | 15.7 | 10.93 | 8.39 | Upgrade |
Net Income to Common | 49.84 | 52.21 | 28.18 | 15.7 | 10.93 | 8.39 | Upgrade |
Net Income Growth | -1.18% | 85.30% | 79.48% | 43.61% | 30.25% | -56.65% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | -0.06% | - | - | - | - | 0.01% | Upgrade |
EPS (Basic) | 9.57 | 10.02 | 5.41 | 3.01 | 2.10 | 1.61 | Upgrade |
EPS (Diluted) | 9.57 | 10.02 | 5.41 | 3.01 | 2.10 | 1.61 | Upgrade |
EPS Growth | -1.15% | 85.24% | 79.70% | 43.42% | 30.35% | -56.68% | Upgrade |
Free Cash Flow | 1,132 | -21.77 | -15.11 | 446.05 | -2.23 | -6.34 | Upgrade |
Free Cash Flow Per Share | 217.46 | -4.18 | -2.90 | 85.63 | -0.43 | -1.22 | Upgrade |
Gross Margin | 100.66% | 100.56% | 99.65% | 99.85% | 99.84% | 99.79% | Upgrade |
Operating Margin | 91.47% | 91.98% | 86.07% | 77.70% | 70.80% | 65.84% | Upgrade |
Profit Margin | 68.91% | 69.34% | 64.17% | 57.24% | 52.91% | 48.07% | Upgrade |
Free Cash Flow Margin | 1565.67% | -28.91% | -34.42% | 1626.27% | -10.77% | -36.33% | Upgrade |
EBITDA | 66.17 | 69.27 | 37.81 | 21.33 | 14.65 | 11.52 | Upgrade |
EBITDA Margin | 91.48% | 91.99% | 86.11% | 77.76% | 70.89% | 65.95% | Upgrade |
D&A For EBITDA | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade |
EBIT | 66.16 | 69.26 | 37.79 | 21.31 | 14.63 | 11.5 | Upgrade |
EBIT Margin | 91.47% | 91.98% | 86.07% | 77.70% | 70.80% | 65.84% | Upgrade |
Effective Tax Rate | 24.66% | 24.61% | 25.44% | 26.33% | 25.26% | 26.97% | Upgrade |
Revenue as Reported | 72.33 | 75.3 | 43.91 | 27.43 | 20.66 | 17.46 | Upgrade |
Advertising Expenses | - | 0.05 | 0.04 | 0.05 | 0.05 | 0.07 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.