Helpage Finlease 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	128.91	86.46	45.51	27.97	28.6
Total Interest Expense	74.74	58.57	22.14	13.35	13.67
Net Interest Income	54.16	27.89	23.37	14.62	14.93
Revenue Before Loan Losses	54.16	27.89	23.37	14.62	14.93
Revenue	54.16	27.89	23.37	14.62	14.93
Revenue Growth (YoY)	94.20%	19.33%	59.85%	-2.08%	30.01%
Salaries & Employee Benefits	6.19	3.42	3	2.51	1.65
Cost of Services Provided	-	0.04	0.08	0.46	0.04
Other Operating Expenses	6.21	2.23	7.21	2.44	3.25
Total Operating Expenses	14.27	7.2	11.41	6.53	5.95
Operating Income	39.89	20.69	11.97	8.09	8.98
Pretax Income	39.91	20.69	11.98	8.13	8.98
Income Tax Expense	10.51	5.93	3.25	2.05	2.53
Net Income	29.41	14.75	8.73	6.09	6.45
Net Income to Common	29.41	14.75	8.73	6.09	6.45
Net Income Growth	99.33%	68.92%	43.51%	-5.59%	37.23%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	3.71%	-3.48%	-0.52%	0.59%	-0.77%
EPS (Basic)	2.96	1.54	0.88	0.61	0.65
EPS (Diluted)	2.96	1.54	0.88	0.61	0.65
EPS Growth	92.21%	75.00%	44.26%	-6.15%	38.29%
Free Cash Flow	94.44	143.36	25.92	3.31	1.4
Free Cash Flow Per Share	9.51	14.96	2.61	0.33	0.14
Operating Margin	73.66%	74.18%	51.20%	55.32%	60.15%
Profit Margin	54.30%	52.90%	37.37%	41.63%	43.18%
Free Cash Flow Margin	174.37%	514.04%	110.90%	22.63%	9.41%
Effective Tax Rate	26.32%	28.69%	27.09%	25.17%	28.22%
Revenue as Reported	128.92	86.46	45.53	28.02	28.6