Amrapali Fincap 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
Total Interest Expense	0.01	1.76	-	0.08	5.84
Net Interest Income	-0.01	-1.76	-	-0.08	-5.84
Gain (Loss) on Sale of Investments	-	-	-	0.01	-
Other Revenue	209.78	273.48	22.62	1,158	134.89
Revenue Before Loan Losses	209.77	271.72	22.62	1,157	129.05
Revenue	209.77	271.72	22.62	1,157	129.05
Revenue Growth (YoY)	-22.80%	1101.28%	-98.05%	796.93%	-84.76%
Salaries & Employee Benefits	4.66	3.87	2.21	2.14	2.24
Cost of Services Provided	194.69	261.44	17.79	1,149	119.46
Other Operating Expenses	3.21	1.54	1.07	2.05	1.57
Total Operating Expenses	203.68	267.75	21.96	1,153	123.37
Operating Income	6.09	3.96	0.66	4.2	5.67
EBT Excluding Unusual Items	6.09	3.99	1.09	6.41	5.73
Pretax Income	6.09	3.99	1.09	6.41	5.73
Income Tax Expense	-1.74	0.77	0.32	0.48	0.89
Net Income	7.83	3.22	0.77	5.93	4.84
Net Income to Common	7.83	3.22	0.77	5.93	4.84
Net Income Growth	143.14%	318.18%	-87.01%	22.50%	-13.53%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.43%	-	-	-	-
EPS (Basic)	0.58	0.24	0.06	0.44	0.36
EPS (Diluted)	0.58	0.24	0.06	0.44	0.36
EPS Growth	142.09%	318.19%	-86.98%	22.22%	-13.54%
Free Cash Flow	-30.8	-14.58	-13.7	-19.29	15.24
Free Cash Flow Per Share	-2.28	-1.08	-1.02	-1.44	1.13
Operating Margin	2.90%	1.46%	2.90%	0.36%	4.40%
Profit Margin	3.73%	1.19%	3.40%	0.51%	3.75%
Free Cash Flow Margin	-14.69%	-5.37%	-60.55%	-1.67%	11.81%
Effective Tax Rate	-	19.38%	29.49%	7.51%	15.52%
Revenue as Reported	209.78	273.51	23.06	1,160	134.95