Sunshine Capital 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	53.4	82.3	737	76.58	76.12
Total Interest Expense	0.01	0.49	-	0.02	0.26
Net Interest Income	53.39	81.8	737	76.57	75.86
Other Revenue	0.01	2.55	5.3	0.1	0.04
Revenue Before Loan Losses	53.4	84.35	742.3	76.67	75.9
Revenue	53.4	84.35	742.3	76.67	75.9
Revenue Growth (YoY)	-36.69%	-88.64%	868.18%	1.02%	174.53%
Salaries & Employee Benefits	11.6	11.52	10.12	7.77	7.75
Cost of Services Provided	-	0.43	707.75	41.9	91.45
Other Operating Expenses	30.42	4.82	11.16	0.8	0.88
Total Operating Expenses	44.44	76.13	731.9	57.13	100.86
Operating Income	8.96	8.22	10.4	19.54	-24.96
Earnings From Equity Investments	-0.01	-	-	-	-
EBT Excluding Unusual Items	8.95	12.63	10.4	19.54	-24.96
Other Unusual Items	-	-19.56	-481.02	1.64	-0.13
Pretax Income	299.93	-6.93	-470.62	21.18	-71.07
Income Tax Expense	6.65	-0.09	1.51	3.28	1.02
Net Income	293.28	-6.84	-472.13	17.9	-72.09
Net Income to Common	293.28	-6.84	-472.13	17.9	-72.09
Shares Outstanding (Basic)	4,888	5,229	1,042	1,042	1,042
Shares Outstanding (Diluted)	4,888	5,229	1,042	1,042	1,042
Shares Change (YoY)	-6.53%	402.00%	-	-	-
EPS (Basic)	0.06	-0.00	-0.45	0.02	-0.07
EPS (Diluted)	0.06	-0.00	-0.45	0.02	-0.07
Free Cash Flow	-61.16	-753.79	-2,128	9.68	-38.09
Free Cash Flow Per Share	-0.01	-0.14	-2.04	0.01	-0.04
Operating Margin	16.78%	9.75%	1.40%	25.48%	-32.89%
Profit Margin	549.20%	-8.11%	-63.60%	23.34%	-94.98%
Free Cash Flow Margin	-114.52%	-893.62%	-286.72%	12.62%	-50.18%
Effective Tax Rate	2.22%	-	-	15.48%	-
Revenue as Reported	53.41	89.27	742.3	77.17	76.16