QGO Finance 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
Interest and Dividend Income	173.16	159.6	138.55	115.5	83.8
Total Interest Expense	110.29	102.17	90.15	75.48	51.94
Net Interest Income	62.87	57.43	48.41	40.02	31.87
Other Revenue	9.4	4.64	2.4	0.15	0.04
Revenue Before Loan Losses	72.27	62.07	50.8	40.18	31.91
Provision for Loan Losses	-	0.34	-0.03	-	-
Revenue	72.27	61.73	50.84	40.18	31.91
Revenue Growth (YoY)	17.07%	21.43%	26.53%	25.91%	47.61%
Salaries & Employee Benefits	9.25	5.68	4.44	3.62	2.94
Cost of Services Provided	-	1.99	0.28	0.53	0.69
Other Operating Expenses	15.17	10.85	10.37	10.25	9.38
Total Operating Expenses	27.37	21.53	17.18	16.48	13.88
Operating Income	44.89	40.2	33.66	23.7	18.02
EBT Excluding Unusual Items	44.89	40.2	33.66	23.7	18.02
Pretax Income	44.89	40.17	33.66	23.71	18.02
Income Tax Expense	11.17	9.51	7.12	6.11	4.99
Net Income	33.73	30.66	26.54	17.6	13.03
Net Income to Common	33.73	30.66	26.54	17.6	13.03
Net Income Growth	10.00%	15.54%	50.80%	35.03%	103.02%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.02%	0.08%	-0.13%	0.05%	-
EPS (Basic)	4.85	4.41	3.82	2.53	1.87
EPS (Diluted)	4.85	4.41	3.82	2.53	1.87
EPS Growth	9.98%	15.45%	50.99%	35.29%	103.26%
Free Cash Flow	-21.93	46.35	-18.96	14.11	4.61
Free Cash Flow Per Share	-3.15	6.67	-2.73	2.03	0.66
Dividend Per Share	0.600	0.600	0.550	0.400	0.300
Dividend Growth	-	9.09%	37.50%	33.33%	-
Operating Margin	62.12%	65.12%	66.21%	58.99%	56.49%
Profit Margin	46.67%	49.67%	52.20%	43.80%	40.84%
Free Cash Flow Margin	-30.35%	75.08%	-37.29%	35.13%	14.46%
Effective Tax Rate	24.87%	23.67%	21.15%	25.79%	27.69%
Revenue as Reported	182.56	164.24	140.95	115.67	83.85