Supra Pacific Financial Services Limited (BOM:540168)

BOM:540168 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	394.37	192.91	105.27	62.33	16.87
Total Interest Expense	181.69	92.11	50.15	28.61	7.69
Net Interest Income	212.68	100.8	55.12	33.72	9.18
Commissions and Fees	79.83	65.62	15.85	0.19	0.05
Other Revenue	5.04	0.42	1.71	0.86	0.88
Revenue Before Loan Losses	297.54	166.84	72.67	34.78	10.12
Provision for Loan Losses	6.15	3.41	0.65	3.48	1.26
Revenue	291.4	163.43	72.03	31.3	8.86
Revenue Growth (YoY)	78.30%	126.91%	130.14%	253.27%	1516.61%
Salaries & Employee Benefits	183.07	98.07	37.88	10.09	4.39
Cost of Services Provided	-	7.92	1.15	1.74	0.02
Other Operating Expenses	50.83	22.67	12.84	9.5	3.74
Total Operating Expenses	281.39	156.69	64.47	23.66	9.2
Operating Income	10.01	6.75	7.55	7.64	-0.35
EBT Excluding Unusual Items	10.01	6.75	7.55	7.19	-0.35
Other Unusual Items	-	-0.73	-2.51	-	-
Pretax Income	10.01	6.01	5.04	7.19	1.29
Income Tax Expense	-1.43	-0.67	2.46	2.09	0.33
Net Income	11.43	6.68	2.58	5.1	0.96
Net Income to Common	11.43	6.68	2.58	5.1	0.96
Net Income Growth	71.12%	159.12%	-49.49%	434.45%	-
Shares Outstanding (Basic)	25	17	11	7	6
Shares Outstanding (Diluted)	25	17	11	7	6
Shares Change (YoY)	48.93%	56.16%	45.94%	36.05%	-
EPS (Basic)	0.45	0.39	0.24	0.68	0.17
EPS (Diluted)	0.45	0.39	0.24	0.68	0.17
EPS Growth	14.90%	65.93%	-65.29%	300.00%	-
Free Cash Flow	-1,178	-671.71	-290.79	-154.48	-169.39
Free Cash Flow Per Share	-46.38	-39.38	-26.62	-20.64	-30.79
Operating Margin	3.43%	4.13%	10.49%	24.41%	-3.89%
Profit Margin	3.92%	4.09%	3.58%	16.31%	10.78%
Free Cash Flow Margin	-404.31%	-411.00%	-403.73%	-493.60%	-1912.04%
Effective Tax Rate	-	-	48.87%	29.04%	25.85%
Revenue as Reported	479.23	259.14	123.63	63.39	20.02

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