Decillion Finance 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	10.45	10.47	9.98	9.06	8.12
Total Interest Expense	0.42	0.43	0.42	0.53	0.25
Net Interest Income	10.03	10.04	9.56	8.53	7.87
Other Revenue	0.03	-	-	-	-
Revenue Before Loan Losses	10.06	10.04	9.56	8.53	7.87
Provision for Loan Losses	-	-	0.71	1.06	0.9
Revenue	10.06	10.04	8.85	7.48	6.97
Revenue Growth (YoY)	0.18%	13.50%	18.34%	7.32%	11.34%
Salaries & Employee Benefits	1.13	1.8	1.81	1.9	2.11
Cost of Services Provided	0.41	0.02	0.02	0.02	0.08
Other Operating Expenses	8.82	7.61	7.27	6.45	6
Total Operating Expenses	10.37	9.43	9.1	8.37	8.2
Operating Income	-0.31	0.62	-0.26	-0.89	-1.23
EBT Excluding Unusual Items	-0.31	0.88	-0.23	-0.83	-1.2
Pretax Income	-0.31	0.88	-0.23	-0.83	-1.2
Income Tax Expense	0.03	0.22	0.05	-0.22	0.56
Earnings From Continuing Ops.	-0.33	0.66	-0.28	-0.62	-1.76
Net Income	-0.33	0.66	-0.28	-0.62	-1.76
Net Income to Common	-0.33	0.66	-0.28	-0.62	-1.76
Shares Outstanding (Basic)	3	4	4	4	4
Shares Outstanding (Diluted)	3	4	4	4	4
Shares Change (YoY)	-4.86%	-	-	-	-
EPS (Basic)	-0.10	0.19	-0.08	-0.18	-0.50
EPS (Diluted)	-0.10	0.19	-0.08	-0.18	-0.50
Free Cash Flow	-10.18	4.8	-0.41	-0.04	-6.3
Free Cash Flow Per Share	-3.06	1.37	-0.12	-0.01	-1.80
Operating Margin	-3.03%	6.15%	-2.89%	-11.91%	-17.62%
Profit Margin	-3.31%	6.57%	-3.13%	-8.25%	-25.30%
Free Cash Flow Margin	-101.17%	47.84%	-4.66%	-0.47%	-90.39%
Effective Tax Rate	-	25.27%	-	-	-
Revenue as Reported	10.48	10.74	10.01	9.12	8.15