PMC Fincorp Limited (BOM:534060)

PMC Fincorp Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	139	96.03	84.75	68.96	35.08
Total Interest Expense	12.78	15.5	15.68	8.95	6.51
Net Interest Income	126.22	80.53	69.07	60.01	28.57
Gain on Sale of Investments (Rev)	66.64	40.61	-	1.16	-
Other Revenue	9.66	19.99	0.22	3.71	19.25
Revenue	202.52	141.14	69.29	64.87	47.81
Revenue Growth (YoY)	43.49%	103.69%	6.81%	35.68%	-46.38%
Salaries & Employee Benefits	8.01	7.04	6.58	5.6	4.74
Cost of Services Provided	-	7.29	10.9	8.85	4.85
Other Operating Expenses	9.54	-	-	-	-
Total Operating Expenses	18.23	15.29	36.29	39.37	23.47
Operating Income	184.29	125.85	33	25.5	24.34
Other Non-Operating Income (Expenses)	-	0.03	0	-	0
EBT Excluding Unusual Items	184.29	125.88	33.01	25.5	24.34
Gain (Loss) on Sale of Investments	-	-	-96.64	-	-
Pretax Income	184.29	125.88	-63.64	25.5	24.34
Income Tax Expense	40.79	12.41	-0.01	7.38	6.19
Net Income	143.5	113.47	-63.63	18.13	18.15
Net Income to Common	143.5	113.47	-63.63	18.13	18.15
Net Income Growth	26.47%	-	-	-0.15%	26.47%
Shares Outstanding (Basic)	717	534	534	509	509
Shares Outstanding (Diluted)	717	534	534	509	509
Shares Change (YoY)	34.35%	-	4.91%	-	-
EPS (Basic)	0.20	0.21	-0.12	0.04	0.04
EPS (Diluted)	0.20	0.21	-0.12	0.04	0.04
EPS Growth	-5.87%	-	-	-0.15%	26.47%
Free Cash Flow	-280.2	100.34	-44.79	-316.08	-25.64
Free Cash Flow Per Share	-0.39	0.19	-0.08	-0.62	-0.05
Dividend Per Share	0.010	-	-	-	-
Operating Margin	91.00%	89.17%	47.63%	39.31%	50.91%
Profit Margin	70.86%	80.40%	-91.83%	27.94%	37.97%
Free Cash Flow Margin	-138.36%	71.09%	-64.65%	-487.23%	-53.63%
Effective Tax Rate	22.14%	9.86%	-	28.92%	25.42%
Revenue as Reported	215.3	156.63	84.97	73.82	54.33

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.