Shivansh Finserve 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	Sep '25 Sep 30, 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
Operating Revenue	26.03	1.05	4.61	-	13.32	25.64
Revenue	26.03	1.05	4.61	-	13.32	25.64
Revenue Growth (YoY)	359.91%	-77.25%	-	-	-48.05%	-49.68%
Cost of Revenue	17.35	0.9	4.39	-	8.95	22.32
Gross Profit	8.68	0.15	0.22	-	4.37	3.33
Selling, General & Admin	1.65	1.19	1.33	1.6	3.6	2.35
Other Operating Expenses	1.72	1.63	2.27	2.25	1.53	2.43
Operating Expenses	3.62	3.07	3.85	4.08	5.34	4.93
Operating Income	5.06	-2.92	-3.63	-4.08	-0.97	-1.61
Interest Expense	-6.67	-5.99	-5.25	-1.03	-1.6	-0.89
Interest & Investment Income	7.12	7.12	9.95	5.62	4.14	3.6
Other Non Operating Income (Expenses)	-0.01	-	-	-0	-	-0.01
EBT Excluding Unusual Items	5.51	-1.79	1.08	0.5	1.57	1.11
Pretax Income	5.51	-1.79	1.08	0.5	1.57	1.11
Income Tax Expense	1.64	-0.03	0.56	0.04	0.69	0.31
Earnings From Continuing Operations	3.87	-1.75	0.52	0.47	0.88	0.8
Minority Interest in Earnings	-	-	-0.01	0	-	-
Net Income	3.87	-1.75	0.51	0.47	0.88	0.8
Net Income to Common	3.87	-1.75	0.51	0.47	0.88	0.8
Net Income Growth	6034.92%	-	9.13%	-46.36%	10.03%	38.06%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-2.47%	-	-	-	-	-
EPS (Basic)	0.62	-0.28	0.08	0.08	0.14	0.13
EPS (Diluted)	0.62	-0.28	0.08	0.08	0.14	0.13
EPS Growth	8122.54%	-	5.99%	-46.09%	9.47%	42.09%
Free Cash Flow	50.34	-44.4	-89.12	6.06	-133.55	-5.47
Free Cash Flow Per Share	8.11	-7.12	-14.28	0.97	-21.40	-0.88
Gross Margin	33.35%	14.30%	4.75%	-	32.81%	12.97%
Operating Margin	19.43%	-277.88%	-78.66%	-	-7.27%	-6.26%
Profit Margin	14.85%	-167.21%	11.15%	-	6.59%	3.11%
Free Cash Flow Margin	193.37%	-4232.70%	-1932.73%	-	-1002.45%	-21.33%
EBITDA	5.3	-2.67	-3.39	-3.86	-0.75	-1.45
EBITDA Margin	20.38%	-254.53%	-73.48%	-	-5.63%	-5.67%
D&A For EBITDA	0.25	0.25	0.24	0.23	0.22	0.15
EBIT	5.06	-2.92	-3.63	-4.08	-0.97	-1.61
EBIT Margin	19.43%	-277.88%	-78.66%	-	-7.27%	-6.26%
Effective Tax Rate	29.83%	-	51.58%	6.94%	44.15%	27.91%
Revenue as Reported	33.15	8.17	14.57	5.62	17.46	29.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.