Authum Investment & Infrastructure Limited (BOM:539177)

BOM:539177 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	-	4,445	5,501	1,396	376.47	187.86
Total Interest Expense	635	513.8	759.6	2,808	281.02	206.67
Net Interest Income	-635	3,931	4,742	-1,412	95.45	-18.81
Commissions and Fees	-	750.7	15.7	11.9	-	-
Gain (Loss) on Sale of Investments	-	-	-	4,696	4,685	1.19
Other Revenue	44,178	39,271	19,640	-1,326	4,012	2,370
Revenue Before Loan Losses	43,543	43,953	24,397	1,971	8,793	2,353
Provision for Loan Losses	-	2,650	-19,303	-760.3	-	-
Revenue	43,543	41,303	43,700	2,731	8,793	2,353
Revenue Growth (YoY)	-21.80%	-5.49%	1500.26%	-68.94%	273.71%	-
Salaries & Employee Benefits	436.4	476.8	422.7	145.4	8.04	7
Cost of Services Provided	-	253.2	314.4	181.3	0.87	0.33
Other Operating Expenses	4,199	-331.5	-196.3	164.6	523.09	30
Total Operating Expenses	4,748	493.3	622.4	585.3	532.92	37.34
Operating Income	38,796	40,810	43,077	2,146	8,260	2,316
EBT Excluding Unusual Items	38,796	41,146	42,944	2,144	8,260	2,316
Gain (Loss) on Sale of Investments	-	-478.3	-1,263	111.4	-	-737.24
Impairment of Goodwill	-	-	-	-1,601	-	-
Other Unusual Items	-	-	575.9	42,859	-	-
Pretax Income	39,651	40,672	42,256	43,514	8,259	1,573
Income Tax Expense	-1,227	-1,742	-592.7	473.5	1,572	219.5
Net Income	40,878	42,414	42,848	43,040	6,687	1,353
Net Income to Common	40,878	42,414	42,848	43,040	6,687	1,353
Net Income Growth	-21.19%	-1.01%	-0.45%	543.61%	394.23%	-
Shares Outstanding (Basic)	170	170	170	170	168	116
Shares Outstanding (Diluted)	170	170	170	170	168	116
Shares Change (YoY)	0.01%	-	-	1.30%	44.02%	0.99%
EPS (Basic)	240.67	249.72	252.28	253.41	39.88	11.62
EPS (Diluted)	240.67	249.72	252.28	253.41	39.88	11.62
EPS Growth	-21.20%	-1.01%	-0.45%	535.43%	243.20%	-
Free Cash Flow	-	2,577	32,422	2,393	2,608	2,173
Free Cash Flow Per Share	-	15.17	190.89	14.09	15.56	18.67
Dividend Per Share	-	1.500	-	-	-	-
Operating Margin	89.10%	98.81%	98.58%	78.57%	93.94%	98.41%
Profit Margin	93.88%	102.69%	98.05%	1576.11%	76.05%	57.51%
Free Cash Flow Margin	-	6.24%	74.19%	87.62%	29.66%	92.37%
Effective Tax Rate	-	-	-	1.09%	19.03%	13.96%
Revenue as Reported	44,179	46,122	26,112	5,420	9,073	2,554

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