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	Dec '25 Dec 31, 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	184.86	139	96.03	84.75	68.96	35.08
Total Interest Expense	37.3	13.2	15.5	15.68	8.95	6.51
Net Interest Income	147.55	125.8	80.53	69.07	60.01	28.57
Gain on Sale of Investments (Rev)	-2.89	66.64	40.61	-	1.16	-
Other Revenue	-25.3	6.81	19.99	0.22	3.71	19.25
Revenue	119.36	199.24	141.14	69.29	64.87	47.81
Revenue Growth (YoY)	-53.13%	41.17%	103.69%	6.81%	35.68%	-46.38%
Salaries & Employee Benefits	9.27	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	4.32	-	-	-	-	-
Total Operating Expenses	20.55	14.95	15.25	36.29	39.37	23.47
Operating Income	98.82	184.29	125.88	33	25.5	24.34
Other Non-Operating Income (Expenses)	-	-	-0	0	-	0
EBT Excluding Unusual Items	98.82	184.29	125.88	33.01	25.5	24.34
Gain (Loss) on Sale of Investments	-8.88	-	-	-96.64	-	-
Pretax Income	89.94	184.29	125.88	-63.64	25.5	24.34
Income Tax Expense	31.2	40.79	12.41	-0.01	7.38	6.19
Net Income	58.74	143.5	113.47	-63.63	18.13	18.15
Net Income to Common	58.74	143.5	113.47	-63.63	18.13	18.15
Net Income Growth	-68.89%	26.47%	-	-	-0.15%	26.47%
Shares Outstanding (Basic)	722	712	534	534	509	509
Shares Outstanding (Diluted)	722	712	534	534	509	509
Shares Change (YoY)	-6.21%	33.33%	-	4.91%	-	-
EPS (Basic)	0.08	0.20	0.21	-0.12	0.04	0.04
EPS (Diluted)	0.08	0.20	0.21	-0.12	0.04	0.04
EPS Growth	-66.83%	-5.15%	-	-	-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	82.79%	92.50%	89.19%	47.63%	39.31%	50.91%
Profit Margin	49.21%	72.02%	80.40%	-91.83%	27.94%	37.97%
Free Cash Flow Margin	-	-140.63%	71.09%	-64.65%	-487.23%	-53.63%
Effective Tax Rate	34.69%	22.14%	9.86%	-	28.92%	25.42%
Revenue as Reported	156.67	212.44	156.63	84.97	73.82	54.33

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