Mufin Green Finance Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	1,734	1,595	976.04	350.62	39.29	33.94
Total Interest Expense	989.4	894.23	443.97	56.3	1.45	3.61
Net Interest Income	744.43	700.51	532.07	294.32	37.84	30.33
Commissions and Fees	67.65	-	-	-	-	-
Gain (Loss) on Sale of Investments	3.81	1.01	0.95	0.54	113.27	194.33
Other Revenue	206.19	225.69	6.81	0.54	0.01	0.07
Revenue Before Loan Losses	1,022	927.21	539.83	295.39	151.12	224.73
Provision for Loan Losses	65.01	44.99	30.79	32.65	0.74	-5.04
Revenue	957.07	882.21	509.04	262.74	150.38	229.77
Revenue Growth (YoY)	41.17%	73.31%	93.74%	74.72%	-34.55%	2202.75%
Salaries & Employee Benefits	266.09	252.63	169.48	88.15	1.9	0.61
Cost of Services Provided	186.52	209.39	12.73	0.33	8.34	0.09
Other Operating Expenses	238.95	129.53	86.96	49.33	13.12	3.41
Total Operating Expenses	720.3	624.66	292.07	156.16	23.8	4.3
Operating Income	236.77	257.56	216.97	106.59	126.58	225.47
EBT Excluding Unusual Items	237.78	258.56	217.33	106.59	126.68	225.49
Gain (Loss) on Sale of Investments	-0.81	-0.81	-	-	-	-
Other Unusual Items	1.54	1.54	-5.01	1.33	0.11	0.03
Pretax Income	238.51	259.3	212.32	107.91	126.79	225.51
Income Tax Expense	59.31	66.87	51.7	26.75	17.97	26.77
Earnings From Continuing Ops.	179.21	192.43	160.62	81.17	108.82	198.74
Minority Interest in Earnings	7.71	3.65	-	-	-	-
Net Income	186.91	196.08	160.62	81.17	108.82	198.74
Net Income to Common	186.91	196.08	160.62	81.17	108.82	198.74
Net Income Growth	-0.36%	22.07%	97.89%	-25.41%	-45.25%	-
Shares Outstanding (Basic)	170	163	152	140	130	130
Shares Outstanding (Diluted)	172	167	153	141	130	130
Shares Change (YoY)	7.17%	8.52%	9.00%	8.56%	-	-
EPS (Basic)	1.10	1.20	1.05	0.58	0.84	1.53
EPS (Diluted)	1.09	1.18	1.05	0.58	0.84	1.53
EPS Growth	-7.27%	12.14%	82.07%	-31.28%	-45.25%	-
Free Cash Flow	-1,596	-1,534	-3,591	-1,755	-591.17	43.03
Free Cash Flow Per Share	-9.27	-9.21	-23.40	-12.47	-4.56	0.33
Dividend Per Share	-	-	-	-	0.033	-
Operating Margin	24.74%	29.19%	42.62%	40.57%	84.17%	98.13%
Profit Margin	19.53%	22.23%	31.55%	30.89%	72.36%	86.50%
Free Cash Flow Margin	-166.72%	-173.90%	-705.40%	-667.87%	-393.12%	18.73%
Effective Tax Rate	24.87%	25.79%	24.35%	24.78%	14.17%	11.87%
Revenue as Reported	2,014	1,824	984.37	353.02	152.78	228.38

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