Unifinz Capital India 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	5,109	1,212	298.32	91.5	4.99
Total Interest Expense	354.79	66.52	38.98	13.17	0.02
Net Interest Income	4,754	1,146	259.34	78.33	4.97
Gain (Loss) on Sale of Investments	1.15	1.24	-0.3	-	15.99
Other Revenue	7.11	0.29	0.18	0.05	1.84
Revenue Before Loan Losses	4,762	1,147	259.22	78.38	22.8
Provision for Loan Losses	1,877	292.46	73.51	12.61	2.19
Revenue	2,886	854.84	185.71	65.77	20.61
Revenue Growth (YoY)	237.56%	360.31%	182.36%	219.16%	97.67%
Salaries & Employee Benefits	276.51	134.34	57.48	42.25	4.33
Cost of Services Provided	79.98	353.68	97.41	14.85	1.23
Other Operating Expenses	1,347	91.98	40.39	11.46	2.54
Total Operating Expenses	1,712	594.42	202.89	74.15	8.25
Operating Income	1,173	260.43	-17.18	-8.38	12.36
Currency Exchange Gain (Loss)	-	-0.36	-0.28	-	-
EBT Excluding Unusual Items	1,173	260.06	-17.39	-8.38	12.36
Other Unusual Items	-	6.28	-	-	-
Pretax Income	1,173	266.35	-17.39	-8.4	12.36
Income Tax Expense	301.9	65.79	-6.01	-2.9	1.81
Net Income	871.42	200.56	-11.38	-5.5	10.55
Net Income to Common	871.42	200.56	-11.38	-5.5	10.55
Net Income Growth	334.50%	-	-	-	117.15%
Shares Outstanding (Basic)	44	21	16	16	16
Shares Outstanding (Diluted)	44	21	16	16	16
Shares Change (YoY)	115.04%	31.69%	-	-	0.19%
EPS (Basic)	19.69	9.70	-0.72	-0.35	0.67
EPS (Diluted)	19.60	9.70	-0.72	-0.35	0.67
EPS Growth	102.05%	-	-	-	116.72%
Free Cash Flow	-1,916	-309.9	-162.19	-48.22	-5.02
Free Cash Flow Per Share	-43.10	-14.99	-10.33	-3.07	-0.32
Dividend Per Share	-	0.100	-	-	-
Operating Margin	40.66%	30.46%	-9.25%	-12.74%	59.96%
Profit Margin	30.20%	23.46%	-6.13%	-8.37%	51.19%
Free Cash Flow Margin	-66.41%	-36.25%	-87.34%	-73.32%	-24.35%
Effective Tax Rate	25.73%	24.70%	-	-	14.63%
Revenue as Reported	5,117	1,220	298.27	91.55	22.82

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