Purshottam Investofin 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	67.85	76.52	72.21	55.25	43.73	-
Total Interest Expense	20.48	27.93	27.28	23.5	20.59	1.94
Net Interest Income	47.37	48.59	44.93	31.75	23.15	-1.94
Gain (Loss) on Sale of Investments	-	-	-	8.87	449.47	-
Other Revenue	11.49	-	89.35	93.25	51.83	45.2
Revenue Before Loan Losses	58.86	48.59	134.28	133.87	524.44	43.19
Provision for Loan Losses	11.88	9.63	-	-	-	-
Revenue	46.98	38.97	134.28	133.87	524.44	43.19
Revenue Growth (YoY)	-91.20%	-70.98%	0.31%	-74.47%	1114.21%	-66.43%
Salaries & Employee Benefits	7.91	7.82	6.36	5.49	4.37	4.01
Cost of Services Provided	0.7	0.7	2.48	110.25	469.35	30.48
Other Operating Expenses	12.14	14.09	9.38	-	3.62	0.05
Total Operating Expenses	35.26	30	21.04	118.84	479.02	35.6
Operating Income	11.72	8.96	113.25	15.02	45.42	7.6
EBT Excluding Unusual Items	10.86	-3.08	113.57	2.63	45.42	7.6
Other Unusual Items	0.48	0.48	-	0.12	0.01	-
Pretax Income	11.34	-2.6	113.58	3.71	45.43	7.6
Income Tax Expense	3.49	1.08	29.87	-0.01	2.95	1.93
Net Income	7.85	-3.68	83.71	3.73	42.49	5.67
Net Income to Common	7.85	-3.68	83.71	3.73	42.49	5.67
Net Income Growth	-53.59%	-	2146.64%	-91.23%	649.88%	150.32%
Shares Outstanding (Basic)	7	7	6	6	6	6
Shares Outstanding (Diluted)	7	7	6	6	6	6
Shares Change (YoY)	17.67%	18.14%	-	-	-	-
EPS (Basic)	1.06	-0.50	13.32	0.59	6.76	0.90
EPS (Diluted)	1.06	-0.50	13.32	0.59	6.76	0.90
EPS Growth	-60.67%	-	2157.63%	-91.27%	651.11%	150.00%
Free Cash Flow	-	20.87	98.99	18.18	-344.44	-213.8
Free Cash Flow Per Share	-	2.81	15.75	2.89	-54.82	-34.02
Operating Margin	24.94%	23.00%	84.33%	11.22%	8.66%	17.59%
Profit Margin	16.71%	-9.45%	62.34%	2.78%	8.10%	13.12%
Free Cash Flow Margin	-	53.55%	73.72%	13.58%	-65.68%	-495.00%
Effective Tax Rate	30.76%	-	26.30%	-	6.48%	25.41%
Revenue as Reported	79.62	77.32	161.89	158.54	545.04	45.13

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