Supra Pacific Financial Services Limited (BOM:540168)

BOM:540168 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	491.78	394.37	192.91	105.27	62.33	16.87
Total Interest Expense	212.38	181.69	92.11	50.15	28.61	7.69
Net Interest Income	279.41	212.68	100.8	55.12	33.72	9.18
Commissions and Fees	69.86	79.83	65.62	15.85	0.19	0.05
Other Revenue	6.81	3.04	0.4	1.71	0.86	0.88
Revenue Before Loan Losses	356.08	295.54	166.82	72.67	34.78	10.12
Provision for Loan Losses	9.55	5.81	3.41	0.65	3.48	1.26
Revenue	346.53	289.74	163.42	72.03	31.3	8.86
Revenue Growth (YoY)	67.30%	77.30%	126.89%	130.14%	253.27%	1516.61%
Salaries & Employee Benefits	213.52	183.07	98.07	37.88	10.09	4.39
Cost of Services Provided	-	5.94	7.92	1.15	1.74	0.02
Other Operating Expenses	58.05	43.32	22.67	12.84	9.5	3.74
Total Operating Expenses	321.29	279.82	156.69	64.47	23.66	9.2
Operating Income	25.24	9.92	6.73	7.55	7.64	-0.35
EBT Excluding Unusual Items	25.24	10.01	6.01	5.04	7.19	-0.35
Pretax Income	25.24	10.01	6.01	5.04	7.19	1.29
Income Tax Expense	2.3	-1.43	-0.67	2.46	2.09	0.33
Net Income	22.94	11.43	6.68	2.58	5.1	0.96
Net Income to Common	22.94	11.43	6.68	2.58	5.1	0.96
Net Income Growth	95.63%	71.12%	159.12%	-49.49%	434.45%	-
Shares Outstanding (Basic)	27	27	17	11	7	6
Shares Outstanding (Diluted)	27	27	17	11	7	6
Shares Change (YoY)	6.31%	59.16%	56.16%	45.94%	36.05%	-
EPS (Basic)	0.85	0.42	0.39	0.24	0.68	0.17
EPS (Diluted)	0.85	0.42	0.39	0.24	0.68	0.17
EPS Growth	84.01%	7.51%	65.93%	-65.29%	300.00%	-
Free Cash Flow	-	-1,222	-671.71	-290.79	-154.48	-169.39
Free Cash Flow Per Share	-	-45.02	-39.38	-26.62	-20.64	-30.79
Operating Margin	7.28%	3.42%	4.12%	10.49%	24.41%	-3.89%
Profit Margin	6.62%	3.94%	4.09%	3.58%	16.31%	10.78%
Free Cash Flow Margin	-	-421.81%	-411.04%	-403.73%	-493.60%	-1912.04%
Effective Tax Rate	9.12%	-	-	48.87%	29.04%	25.85%
Revenue as Reported	568.46	479.23	259.14	123.63	63.39	20.02

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