Vani Commercials 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	39.6	33.9	31.4	18.47	10.57
Total Interest Expense	13.5	6.5	11.5	3.66	6.03
Net Interest Income	26.1	27.4	19.9	14.82	4.55
Commissions and Fees	0.8	-	-	-	-
Other Revenue	17.1	0.2	0.2	3.05	0.07
Revenue Before Loan Losses	44	27.6	20.1	17.87	4.61
Revenue	44	27.6	20.1	17.87	4.61
Revenue Growth (YoY)	59.42%	37.31%	12.50%	287.30%	49.13%
Salaries & Employee Benefits	5.1	4.6	8.5	5.61	1.66
Cost of Services Provided	16.56	2.8	0.6	0.11	0.07
Other Operating Expenses	14.3	14.2	4.9	13.97	1.74
Total Operating Expenses	37.56	22.8	14	19.68	3.46
Operating Income	6.44	4.8	6.1	-1.81	1.15
EBT Excluding Unusual Items	6.56	4.8	6.1	-1.81	1.15
Pretax Income	6.56	4.8	6.1	-1.81	1.15
Income Tax Expense	2.96	2.2	3.7	1.18	0.69
Net Income	3.6	2.6	2.4	-2.99	0.46
Net Income to Common	3.6	2.6	2.4	-2.99	0.46
Net Income Growth	38.46%	8.33%	-	-	54.48%
Shares Outstanding (Basic)	30	117	117	12	4
Shares Outstanding (Diluted)	30	117	117	12	4
Shares Change (YoY)	-74.45%	-	899.95%	184.98%	-
EPS (Basic)	0.12	0.02	0.02	-0.25	0.11
EPS (Diluted)	0.12	0.02	0.02	-0.25	0.11
EPS Growth	500.00%	-	-	-	57.14%
Free Cash Flow	-115.1	109.9	-316.3	-21.9	-67.64
Free Cash Flow Per Share	-3.84	0.94	-2.69	-1.87	-16.42
Operating Margin	14.64%	17.39%	30.35%	-10.15%	24.93%
Profit Margin	8.18%	9.42%	11.94%	-16.73%	10.04%
Free Cash Flow Margin	-261.59%	398.19%	-1573.63%	-122.60%	-1466.36%
Effective Tax Rate	45.11%	45.83%	60.66%	-	59.77%
Revenue as Reported	57.6	34.1	31.5	21.52	10.64