Sunshine Capital Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	18.57	82.3	737	76.58	76.12	27.93
Total Interest Expense	-0.24	-	-	0.02	0.26	0.32
Net Interest Income	18.8	82.3	737	76.57	75.86	27.61
Other Revenue	2.37	2.55	5.3	0.1	0.04	0.03
Revenue Before Loan Losses	21.18	84.84	742.3	76.67	75.9	27.65
Revenue	21.18	84.84	742.3	76.67	75.9	27.65
Revenue Growth (YoY)	-83.56%	-88.57%	868.18%	1.02%	174.53%	-10.48%
Salaries & Employee Benefits	16.16	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	-15.41	5.32	11.16	0.8	0.88	4.53
Total Operating Expenses	60.39	76.62	731.9	57.13	100.86	14.44
Operating Income	-39.21	8.22	10.4	19.54	-24.96	13.21
EBT Excluding Unusual Items	-34.8	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	240.66	-6.93	-470.62	21.18	-71.07	12.68
Income Tax Expense	3.5	-0.09	1.51	3.28	1.02	3.76
Net Income	237.16	-6.84	-472.13	17.9	-72.09	8.93
Net Income to Common	237.16	-6.84	-472.13	17.9	-72.09	8.93
Net Income Growth	-	-	-	-	-	20.90%
Shares Outstanding (Basic)	3,788	5,229	1,042	1,042	1,042	1,042
Shares Outstanding (Diluted)	3,788	5,229	1,042	1,042	1,042	1,042
Shares Change (YoY)	-0.22%	402.00%	-	-	-	-
EPS (Basic)	0.06	-0.00	-0.45	0.02	-0.07	0.01
EPS (Diluted)	0.06	-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	-185.14%	9.69%	1.40%	25.48%	-32.89%	47.77%
Profit Margin	1119.88%	-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	1.45%	-	-	15.48%	-	29.62%
Revenue as Reported	25.36	89.27	742.3	77.17	76.16	27.96

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