ARC Finance 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	61.36	25.4	30.73	38.8	36.87
Total Interest Expense	3.76	16.99	0.82	13.16	2
Net Interest Income	57.6	8.41	29.9	25.63	34.87
Gain (Loss) on Sale of Investments	219.51	-	-	-	0.01
Other Revenue	-	207.56	61.63	30.36	289.06
Revenue Before Loan Losses	277.11	215.97	91.53	56	323.93
Revenue	277.11	215.97	91.53	56	323.93
Revenue Growth (YoY)	28.31%	135.94%	63.46%	-82.71%	676.85%
Salaries & Employee Benefits	2.08	2.01	2.03	2.95	2.05
Cost of Services Provided	248.69	153.34	79.6	34.7	309.34
Other Operating Expenses	13.66	13.83	4.21	13.14	8.19
Total Operating Expenses	267.31	171.21	87.86	51.51	320.1
Operating Income	9.79	44.76	3.67	4.49	3.83
EBT Excluding Unusual Items	9.79	44.76	3.6	4.42	3.83
Pretax Income	9.79	44.76	3.67	4.42	3.83
Income Tax Expense	2.55	11.64	0.95	1.15	1
Net Income	7.25	33.12	2.71	3.27	2.84
Net Income to Common	7.25	33.12	2.71	3.27	2.84
Net Income Growth	-78.12%	1120.73%	-17.09%	15.36%	56.33%
Shares Outstanding (Basic)	906	9	5	505	505
Shares Outstanding (Diluted)	906	9	5	505	505
Shares Change (YoY)	10294.32%	72.59%	-99.00%	-	-
EPS (Basic)	0.01	3.80	0.54	0.01	0.01
EPS (Diluted)	0.01	3.80	0.54	0.01	0.01
EPS Growth	-99.79%	607.14%	8191.61%	15.36%	56.36%
Free Cash Flow	8.71	-430.6	-115.73	-104.12	-236.64
Free Cash Flow Per Share	0.01	-49.41	-22.92	-0.21	-0.47
Operating Margin	3.53%	20.73%	4.01%	8.01%	1.18%
Profit Margin	2.61%	15.34%	2.96%	5.84%	0.88%
Free Cash Flow Margin	3.14%	-199.38%	-126.44%	-185.94%	-73.05%
Effective Tax Rate	26.00%	26.00%	26.00%	26.00%	26.00%
Revenue as Reported	280.86	232.96	92.42	69.16	325.94