Haryana Capfin Limited (BOM:532855)
India · Delayed Price · Currency is INR 148.20
+7.20 (5.11%)
At close: Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 126.39 | 128.69 | 75.3 | 43.91 | 27.43 | 20.66 |
| 126.39 | 128.69 | 75.3 | 43.91 | 27.43 | 20.66 | |
Revenue Growth | 72.28% | 70.91% | 71.48% | 60.09% | 32.75% | 18.33% |
Cost of Revenue | -0.04 | -0.04 | -0.42 | 0.16 | 0.04 | 0.03 |
Gross Profit | 126.42 | 128.73 | 75.72 | 43.76 | 27.39 | 20.63 |
Selling, General & Admin | 5.5 | 5.42 | 5.23 | 4.91 | 4.83 | 4.48 |
Other Operating Expenses | 2.8 | 1.36 | 1.23 | 1.04 | 1.23 | 1.51 |
Operating Expenses | 8.3 | 6.78 | 6.46 | 5.96 | 6.08 | 6 |
Operating Income | 118.13 | 121.95 | 69.26 | 37.79 | 21.31 | 14.63 |
Interest Expense | -5.25 | -0.92 | - | -0 | - | - |
Other Non Operating Income (Expenses) | -0.83 | -0.83 | - | - | - | -0 |
EBT Excluding Unusual Items | 112.04 | 120.2 | 69.26 | 37.79 | 21.31 | 14.63 |
Pretax Income | 112.04 | 120.2 | 69.26 | 37.79 | 21.31 | 14.63 |
Income Tax Expense | 22.44 | 22.58 | 17.05 | 9.62 | 5.61 | 3.7 |
Net Income | 89.6 | 97.62 | 52.21 | 28.18 | 15.7 | 10.93 |
Net Income to Common | 89.6 | 97.62 | 52.21 | 28.18 | 15.7 | 10.93 |
Net Income Growth | 76.57% | 86.97% | 85.30% | 79.48% | 43.61% | 30.25% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.55% | -0.00% | - | - | - | - |
EPS (Basic) | 17.15 | 18.74 | 10.02 | 5.41 | 3.01 | 2.10 |
EPS (Diluted) | 17.15 | 18.74 | 10.02 | 5.41 | 3.01 | 2.10 |
EPS Growth | 75.61% | 87.03% | 85.24% | 79.70% | 43.42% | 30.35% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Gross Margin | 100.03% | 100.03% | 100.56% | 99.65% | 99.85% | 99.84% |
Operating Margin | 93.46% | 94.76% | 91.98% | 86.07% | 77.70% | 70.80% |
Profit Margin | 70.89% | 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 | 118.13 | 121.95 | 69.26 | 37.79 | 21.31 | 14.63 |
EBIT Margin | 93.46% | 94.76% | 91.98% | 86.07% | 77.70% | 70.80% |
Effective Tax Rate | 20.03% | 18.79% | 24.61% | 25.44% | 26.33% | 25.26% |
Revenue as Reported | 126.39 | 128.69 | 75.3 | 43.91 | 27.43 | 20.66 |
Advertising Expenses | - | - | 0.05 | 0.04 | 0.05 | 0.05 |