Shri Niwas Leasing & Finance Limited (BOM:538897)

BOM:538897 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	15.48	6.25	4.03	3.45	2.85	2.87
Total Interest Expense	3.79	2.14	0.19	0	0.01	-
Net Interest Income	11.69	4.11	3.84	3.45	2.84	2.87
Other Revenue	-1.57	-	0.7	0.01	-	-
Revenue Before Loan Losses	10.11	4.11	4.54	3.46	2.84	2.87
Revenue	10.11	4.11	4.54	3.46	2.84	2.87
Revenue Growth (YoY)	68.72%	-9.50%	31.37%	21.70%	-1.11%	-14.37%
Salaries & Employee Benefits	0.53	0.47	0.54	0.46	0.26	0.18
Cost of Services Provided	0.29	1.3	1.43	0.71	0.52	0.24
Other Operating Expenses	1,147	11,638	15.61	0.7	0.56	0.79
Total Operating Expenses	1,148	11,640	18.12	1.98	1.34	1.25
Operating Income	-1,138	-11,636	-13.58	1.47	1.5	1.62
EBT Excluding Unusual Items	-1,138	-11,636	-13.58	1.47	1.5	1.62
Other Unusual Items	-	-	-	-1.39	0	-0.88
Pretax Income	-1,138	-11,636	-13.58	0.08	1.5	0.74
Income Tax Expense	0.01	0.01	0.01	0.21	0.16	0.42
Net Income	-1,138	-11,636	-13.59	-0.13	1.34	0.32
Net Income to Common	-1,138	-11,636	-13.59	-0.13	1.34	0.32
Net Income Growth	-	-	-	-	326.67%	-
Shares Outstanding (Basic)	14	4	4	4	4	4
Shares Outstanding (Diluted)	14	4	4	4	4	4
Shares Change (YoY)	250.75%	-	-	-	-	-
EPS (Basic)	-81.16	-2911.20	-3.40	-0.03	0.34	0.08
EPS (Diluted)	-81.16	-2911.20	-3.40	-0.03	0.34	0.08
EPS Growth	-	-	-	-	326.67%	-
Free Cash Flow	-18.64	-0.77	-3.25	1.24	-0.74	0.6
Free Cash Flow Per Share	-1.33	-0.19	-0.81	0.31	-0.18	0.15
Operating Margin	-11251.11%	-283253.21%	-299.21%	42.63%	52.84%	56.46%
Profit Margin	-11251.25%	-283253.55%	-299.49%	-3.73%	47.34%	10.97%
Free Cash Flow Margin	-184.26%	-18.74%	-71.67%	35.83%	-25.96%	20.86%
Effective Tax Rate	-	-	-	263.29%	10.46%	57.32%
Revenue as Reported	13.9	6.25	4.73	3.46	2.85	2.87

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