Sunshine Capital Limited (BOM:539574)

The Aaron's Company Income Statement

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

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

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