Apoorva Leasing Finance and Investment Company Limited (BOM:539545)
32.77
+1.79 (5.78%)
At close: Jul 27, 2026
BOM:539545 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 | 13.51 | 11.85 | 36.82 | 50.6 | 100.43 |
Total Interest Expense | - | 0.03 | 0 | 0.22 | 0.2 |
Net Interest Income | 13.51 | 11.82 | 36.82 | 50.38 | 100.23 |
Other Revenue | - | 0.18 | 0.16 | 0.13 | 0.11 |
Revenue Before Loan Losses | 13.51 | 12 | 36.98 | 50.51 | 100.34 |
| 13.51 | 12 | 36.98 | 50.51 | 100.34 | |
Revenue Growth | 12.57% | -67.54% | -26.78% | -49.66% | 81.44% |
Salaries & Employee Benefits | 3.2 | 5.49 | 6.6 | 8.89 | 8.56 |
Cost of Services Provided | - | 0.15 | 0.16 | 9.93 | 22.24 |
Other Operating Expenses | 8.22 | 1.9 | 5.43 | 3.86 | 8.83 |
Total Operating Expenses | 12.17 | 8.13 | 12.76 | 23.51 | 40.79 |
Operating Income | 1.34 | 3.88 | 24.22 | 27 | 59.55 |
Earnings From Equity Investments | 0.08 | 0.68 | 1.38 | 1.01 | 0.21 |
EBT Excluding Unusual Items | 3.49 | 5.56 | 27.56 | 28.13 | 60.02 |
Other Unusual Items | - | -0.14 | 0 | - | 22.85 |
Pretax Income | 3.49 | 5.42 | 27.56 | 28.13 | 82.42 |
Income Tax Expense | 0.23 | 1.15 | 6.61 | 7.37 | 15.13 |
Earnings From Continuing Ops. | 3.26 | 4.27 | 20.95 | 20.76 | 67.28 |
Minority Interest in Earnings | -0.02 | -0.08 | -0.17 | -0.09 | -0.15 |
Net Income | 3.24 | 4.19 | 20.78 | 20.67 | 67.13 |
Net Income to Common | 3.24 | 4.19 | 20.78 | 20.67 | 67.13 |
Net Income Growth | -22.74% | -79.85% | 0.52% | -69.21% | 95.08% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change | 1.22% | - | - | - | -0.16% |
EPS (Basic) | 0.16 | 0.21 | 1.04 | 1.03 | 3.36 |
EPS (Diluted) | 0.16 | 0.21 | 1.04 | 1.03 | 3.36 |
EPS Growth | -23.67% | -79.84% | 0.49% | -69.21% | 95.40% |
Additional Metrics
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 |
Free Cash Flow | -21.35 | -166.22 | -5.48 | -56.21 | -8.22 |
Free Cash Flow Per Share | -1.06 | -8.32 | -0.27 | -2.81 | -0.41 |
Operating Margin | 9.95% | 32.28% | 65.49% | 53.45% | 59.35% |
Profit Margin | 23.94% | 34.88% | 56.19% | 40.93% | 66.91% |
Free Cash Flow Margin | -158.03% | -1384.66% | -14.82% | -111.29% | -8.19% |
Effective Tax Rate | 6.54% | 21.27% | 23.99% | 26.19% | 18.36% |
Revenue as Reported | 15.57 | 13.05 | 38.94 | 50.89 | 100.82 |