Haryana Capfin Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	128.69	75.3	43.91	27.43	20.66
Revenue	128.69	75.3	43.91	27.43	20.66
Revenue Growth (YoY)	70.91%	71.48%	60.09%	32.75%	18.33%
Cost of Revenue	-0.04	-0.42	0.16	0.04	0.03
Gross Profit	128.73	75.72	43.76	27.39	20.63
Selling, General & Admin	5.42	5.23	4.91	4.83	4.48
Other Operating Expenses	1.36	1.23	1.04	1.23	1.51
Operating Expenses	6.78	6.46	5.96	6.08	6
Operating Income	121.95	69.26	37.79	21.31	14.63
Interest Expense	-0.92	-	-0	-	-
Other Non Operating Income (Expenses)	-0.83	-	-	-	-0
EBT Excluding Unusual Items	120.2	69.26	37.79	21.31	14.63
Pretax Income	120.2	69.26	37.79	21.31	14.63
Income Tax Expense	22.58	17.05	9.62	5.61	3.7
Net Income	97.62	52.21	28.18	15.7	10.93
Net Income to Common	97.62	52.21	28.18	15.7	10.93
Net Income Growth	86.97%	85.30%	79.48%	43.61%	30.25%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	18.74	10.02	5.41	3.01	2.10
EPS (Diluted)	18.74	10.02	5.41	3.01	2.10
EPS Growth	87.03%	85.24%	79.70%	43.42%	30.35%
Gross Margin	100.03%	100.56%	99.65%	99.85%	99.84%
Operating Margin	94.76%	91.98%	86.07%	77.70%	70.80%
Profit Margin	75.85%	69.34%	64.17%	57.24%	52.91%
EBITDA	121.96	69.27	37.81	21.33	14.65
EBITDA Margin	94.77%	91.99%	86.11%	77.76%	70.89%
D&A For EBITDA	0.01	0.01	0.02	0.02	0.02
EBIT	121.95	69.26	37.79	21.31	14.63
EBIT Margin	94.76%	91.98%	86.07%	77.70%	70.80%
Effective Tax Rate	18.79%	24.61%	25.44%	26.33%	25.26%
Revenue as Reported	128.69	75.3	43.91	27.43	20.66
Advertising Expenses	-	0.05	0.04	0.05	0.05