Helpage Finlease Limited (BOM:539174)

Helpage Finlease Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	86.46	45.51	27.97	28.6	29.38
Total Interest Expense	58.57	22.14	13.35	13.67	17.89
Net Interest Income	27.89	23.37	14.62	14.93	11.49
Revenue Before Loan Losses	27.89	23.37	14.62	14.93	11.49
Revenue	27.89	23.37	14.62	14.93	11.49
Revenue Growth (YoY)	19.33%	59.85%	-2.08%	30.01%	0.70%
Salaries & Employee Benefits	3.42	3	2.51	1.65	1.54
Cost of Services Provided	-	0.08	0.46	0.04	0.03
Other Operating Expenses	2.26	7.21	2.44	3.25	3.09
Total Operating Expenses	7.2	11.41	6.53	5.95	5.53
Operating Income	20.69	11.97	8.09	8.98	5.96
Pretax Income	20.69	11.98	8.13	8.98	6.01
Income Tax Expense	5.93	3.25	2.05	2.53	1.31
Net Income	14.75	8.73	6.09	6.45	4.7
Net Income to Common	14.75	8.73	6.09	6.45	4.7
Net Income Growth	68.92%	43.51%	-5.59%	37.23%	-2.98%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-3.48%	-0.52%	0.59%	-0.77%	1.15%
EPS (Basic)	1.54	0.88	0.61	0.65	0.47
EPS (Diluted)	1.54	0.88	0.61	0.65	0.47
EPS Growth	75.00%	44.26%	-6.15%	38.29%	-4.08%
Free Cash Flow	143.36	25.92	3.31	1.4	15.01
Free Cash Flow Per Share	14.96	2.61	0.33	0.14	1.50
Operating Margin	74.18%	51.20%	55.32%	60.15%	51.87%
Profit Margin	52.90%	37.37%	41.63%	43.18%	40.91%
Free Cash Flow Margin	514.04%	110.90%	22.63%	9.41%	130.65%
Effective Tax Rate	28.69%	27.09%	25.17%	28.22%	21.79%
Revenue as Reported	86.46	45.53	28.02	28.6	29.43

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