PMC Fincorp 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	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
Interest and Dividend Income	173.58	139	96.03	84.75	68.96	35.08
Total Interest Expense	28.66	13.2	15.5	15.68	8.95	6.51
Net Interest Income	144.93	125.8	80.53	69.07	60.01	28.57
Gain on Sale of Investments (Rev)	24.39	66.64	40.61	-	1.16	-
Other Revenue	-18.72	6.81	19.99	0.22	3.71	19.25
Revenue	150.6	199.24	141.14	69.29	64.87	47.81
Revenue Growth (YoY)	-36.26%	41.17%	103.69%	6.81%	35.68%	-46.38%
Salaries & Employee Benefits	8.47	8.01	7	6.58	5.6	4.74
Cost of Services Provided	6.22	6.22	7.29	10.9	8.85	4.85
Other Operating Expenses	2.44	-	-	-	-	-
Total Operating Expenses	17.85	14.95	15.25	36.29	39.37	23.47
Operating Income	132.75	184.29	125.88	33	25.5	24.34
Other Non-Operating Income (Expenses)	0	-	-0	0	-	0
EBT Excluding Unusual Items	132.75	184.29	125.88	33.01	25.5	24.34
Gain (Loss) on Sale of Investments	-5.48	-	-	-96.64	-	-
Pretax Income	127.27	184.29	125.88	-63.64	25.5	24.34
Income Tax Expense	35.77	40.79	12.41	-0.01	7.38	6.19
Net Income	91.49	143.5	113.47	-63.63	18.13	18.15
Net Income to Common	91.49	143.5	113.47	-63.63	18.13	18.15
Net Income Growth	-49.27%	26.47%	-	-	-0.15%	26.47%
Shares Outstanding (Basic)	822	712	534	534	509	509
Shares Outstanding (Diluted)	822	712	534	534	509	509
Shares Change (YoY)	49.84%	33.33%	-	4.91%	-	-
EPS (Basic)	0.11	0.20	0.21	-0.12	0.04	0.04
EPS (Diluted)	0.11	0.20	0.21	-0.12	0.04	0.04
EPS Growth	-66.14%	-5.15%	-	-	-0.15%	26.47%
Free Cash Flow	-338.2	-280.2	100.34	-44.79	-316.08	-25.64
Free Cash Flow Per Share	-0.41	-0.39	0.19	-0.08	-0.62	-0.05
Dividend Per Share	0.010	0.010	-	-	-	-
Operating Margin	88.15%	92.50%	89.19%	47.63%	39.31%	50.91%
Profit Margin	60.75%	72.02%	80.40%	-91.83%	27.94%	37.97%
Free Cash Flow Margin	-224.57%	-140.63%	71.09%	-64.65%	-487.23%	-53.63%
Effective Tax Rate	28.11%	22.14%	9.86%	-	28.92%	25.42%
Revenue as Reported	179.25	212.44	156.63	84.97	73.82	54.33

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