ARC Finance Ltd (BOM:540135)
India
· Delayed Price · Currency is INR 1.010
+0.020 (2.02%)
At close: Apr 28, 2025
ARC Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 39.76 | 30.73 | 38.8 | 36.87 | 29.14 | 35.25 | Upgrade
|
| Total Interest Expense | 16.97 | 0.82 | 13.16 | 2 | 0.09 | 0.04 | Upgrade
|
| Net Interest Income | 22.79 | 29.9 | 25.63 | 34.87 | 29.04 | 35.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 173.14 | - | - | 0.01 | - | - | Upgrade
|
| Other Revenue | 61.63 | 61.63 | 30.36 | 289.06 | 12.65 | 47.26 | Upgrade
|
| Revenue Before Loan Losses | 257.56 | 91.53 | 56 | 323.93 | 41.7 | 82.47 | Upgrade
|
| Revenue | 257.56 | 91.53 | 56 | 323.93 | 41.7 | 82.47 | Upgrade
|
| Revenue Growth (YoY) | 460.88% | 63.46% | -82.71% | 676.85% | -49.44% | 80.07% | Upgrade
|
| Salaries & Employee Benefits | 1.87 | 2.03 | 2.95 | 2.05 | 2.21 | 1.53 | Upgrade
|
| Cost of Services Provided | 147.79 | 79.6 | 34.7 | 309.34 | 32.32 | 76.07 | Upgrade
|
| Other Operating Expenses | 4.8 | 4.21 | 13.14 | 8.19 | 4.41 | 2.46 | Upgrade
|
| Total Operating Expenses | 156.23 | 87.86 | 51.51 | 320.1 | 39.36 | 80.39 | Upgrade
|
| Operating Income | 101.33 | 3.67 | 4.49 | 3.83 | 2.33 | 2.08 | Upgrade
|
| EBT Excluding Unusual Items | 101.26 | 3.6 | 4.42 | 3.83 | 2.45 | 2.42 | Upgrade
|
| Other Unusual Items | -8.86 | - | - | - | - | - | Upgrade
|
| Pretax Income | 92.47 | 3.67 | 4.42 | 3.83 | 2.45 | 2.42 | Upgrade
|
| Income Tax Expense | 24.04 | 0.95 | 1.15 | 1 | 0.64 | 0 | Upgrade
|
| Net Income | 68.43 | 2.71 | 3.27 | 2.84 | 1.81 | 2.42 | Upgrade
|
| Net Income to Common | 68.43 | 2.71 | 3.27 | 2.84 | 1.81 | 2.42 | Upgrade
|
| Net Income Growth | - | -17.09% | 15.36% | 56.33% | -24.92% | - | Upgrade
|
| Shares Outstanding (Basic) | 780 | 505 | 505 | 505 | 505 | 505 | Upgrade
|
| Shares Outstanding (Diluted) | 780 | 505 | 505 | 505 | 505 | 505 | Upgrade
|
| Shares Change (YoY) | 54.45% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | - | -17.10% | 15.36% | 56.36% | -24.93% | - | Upgrade
|
| Free Cash Flow | - | -115.73 | -104.12 | -236.64 | 12.01 | 1.75 | Upgrade
|
| Free Cash Flow Per Share | - | -0.23 | -0.21 | -0.47 | 0.02 | 0.00 | Upgrade
|
| Operating Margin | 39.34% | 4.01% | 8.01% | 1.18% | 5.60% | 2.52% | Upgrade
|
| Profit Margin | 26.57% | 2.96% | 5.84% | 0.88% | 4.35% | 2.93% | Upgrade
|
| Free Cash Flow Margin | - | -126.44% | -185.94% | -73.05% | 28.79% | 2.13% | Upgrade
|
| Effective Tax Rate | 26.00% | 26.00% | 26.00% | 26.00% | 26.00% | 0.19% | Upgrade
|
| Revenue as Reported | 274.6 | 92.42 | 69.16 | 325.94 | 41.91 | 82.85 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.