Sunshine Capital Limited (BOM:539574)

Sunshine Capital 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	29.56	82.3	737	76.58	76.12	27.93
Total Interest Expense	-0.01	-	-	0.02	0.26	0.32
Net Interest Income	29.56	82.3	737	76.57	75.86	27.61
Other Revenue	5.83	2.55	5.3	0.1	0.04	0.03
Revenue Before Loan Losses	35.4	84.84	742.3	76.67	75.9	27.65
Revenue	35.4	84.84	742.3	76.67	75.9	27.65
Revenue Growth (YoY)	-95.54%	-88.57%	868.18%	1.02%	174.53%	-10.48%
Salaries & Employee Benefits	14.39	11.52	10.12	7.77	7.75	3.92
Cost of Services Provided	0.27	0.43	707.75	41.9	91.45	0.08
Other Operating Expenses	-14	5.32	11.16	0.8	0.88	4.53
Total Operating Expenses	60.02	76.62	731.9	57.13	100.86	14.44
Operating Income	-24.62	8.22	10.4	19.54	-24.96	13.21
EBT Excluding Unusual Items	-20.21	12.63	10.4	19.54	-24.96	13.21
Other Unusual Items	-19.56	-19.56	-481.02	1.64	-0.13	-0.53
Pretax Income	255.25	-6.93	-470.62	21.18	-71.07	12.68
Income Tax Expense	-0.09	-0.09	1.51	3.28	1.02	3.76
Net Income	255.33	-6.84	-472.13	17.9	-72.09	8.93
Net Income to Common	255.33	-6.84	-472.13	17.9	-72.09	8.93
Net Income Growth	-	-	-	-	-	20.90%
Shares Outstanding (Basic)	5,109	5,229	1,042	1,042	1,042	1,042
Shares Outstanding (Diluted)	5,109	5,229	1,042	1,042	1,042	1,042
Shares Change (YoY)	56.34%	402.00%	-	-	-	-
EPS (Basic)	0.05	-0.00	-0.45	0.02	-0.07	0.01
EPS (Diluted)	0.05	-0.00	-0.45	0.02	-0.07	0.01
EPS Growth	-	-	-	-	-	20.90%
Free Cash Flow	-776.49	-753.79	-2,128	9.68	-38.09	99.7
Free Cash Flow Per Share	-0.15	-0.14	-2.04	0.01	-0.04	0.10
Operating Margin	-69.54%	9.69%	1.40%	25.48%	-32.89%	47.77%
Profit Margin	721.29%	-8.06%	-63.60%	23.34%	-94.98%	32.28%
Free Cash Flow Margin	-2193.52%	-888.44%	-286.72%	12.62%	-50.18%	360.64%
Effective Tax Rate	-	-	-	15.48%	-	29.62%
Revenue as Reported	39.82	89.27	742.3	77.17	76.16	27.96

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