Decillion Finance Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	10.58	10.47	9.98	9.06	8.12	6.26
Total Interest Expense	0.42	0.43	0.42	0.53	0.25	0
Net Interest Income	10.16	10.04	9.56	8.53	7.87	6.26
Other Revenue	-	-	-	-	-	-0
Revenue Before Loan Losses	10.16	10.04	9.56	8.53	7.87	6.26
Provision for Loan Losses	-0.03	-	0.71	1.06	0.9	-
Revenue	10.19	10.04	8.85	7.48	6.97	6.26
Revenue Growth (YoY)	1.32%	13.50%	18.34%	7.32%	11.34%	-5.14%
Salaries & Employee Benefits	1.37	1.8	1.81	1.9	2.11	1.72
Cost of Services Provided	0.02	0.02	0.02	0.02	0.08	0.03
Other Operating Expenses	6.22	7.61	7.27	6.45	6	-1.35
Total Operating Expenses	7.61	9.43	9.1	8.37	8.2	0.39
Operating Income	2.58	0.62	-0.26	-0.89	-1.23	5.86
EBT Excluding Unusual Items	3.17	0.88	-0.23	-0.83	-1.2	5.87
Gain (Loss) on Sale of Investments	-	-	-	-	-	-2.75
Pretax Income	3.17	0.88	-0.23	-0.83	-1.2	3.12
Income Tax Expense	0.44	0.22	0.05	-0.22	0.56	0.12
Earnings From Continuing Ops.	2.73	0.66	-0.28	-0.62	-1.76	3
Net Income	2.73	0.66	-0.28	-0.62	-1.76	3
Net Income to Common	2.73	0.66	-0.28	-0.62	-1.76	3
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	0.78	0.19	-0.08	-0.18	-0.50	0.86
EPS (Diluted)	0.78	0.19	-0.08	-0.18	-0.50	0.86
Free Cash Flow	-	4.8	-0.41	-0.04	-6.3	0.06
Free Cash Flow Per Share	-	1.37	-0.12	-0.01	-1.80	0.02
Operating Margin	25.30%	6.15%	-2.89%	-11.91%	-17.62%	93.70%
Profit Margin	26.78%	6.57%	-3.13%	-8.25%	-25.30%	48.00%
Free Cash Flow Margin	-	47.84%	-4.66%	-0.47%	-90.39%	0.89%
Effective Tax Rate	14.00%	25.27%	-	-	-	3.76%
Revenue as Reported	11.17	10.74	10.01	9.12	8.15	6.5

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