Veefin Solutions 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	Dec '25 Dec 31, 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
Revenue	2,454	785.98	249.72	140.78	65.5	7.61
Revenue Growth (YoY)	332.08%	214.74%	77.39%	114.95%	760.98%	-
Cost of Revenue	1,584	359.33	70.07	57.37	40.33	4.79
Gross Profit	870.11	426.65	179.65	83.41	25.16	2.82
Selling, General & Admin	51.56	103.11	29.61	3.78	0.9	0.06
Other Operating Expenses	296.5	75.23	41.1	23.74	13.22	1.89
Operating Expenses	483.27	229.34	80.12	29.78	15.82	2.2
Operating Income	386.84	197.3	99.53	53.63	9.34	0.63
Interest Expense	-81.15	-5.36	-2.08	-0.03	-0.12	-
Interest & Investment Income	3.96	7.93	0.22	0.04	-	-
Currency Exchange Gain (Loss)	-1.87	-3.73	-0.31	0.07	-0.02	-0
Other Non Operating Income (Expenses)	2.12	5.69	-0.68	-0.42	-0.07	-0
EBT Excluding Unusual Items	309.9	201.83	96.68	53.29	9.13	0.62
Gain (Loss) on Sale of Investments	1.66	3.32	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.02	-	-
Pretax Income	311.57	205.15	96.68	53.27	9.13	0.62
Income Tax Expense	91.11	42.56	22.75	10.5	-	-
Net Income	206.37	162.59	73.93	42.77	9.13	0.62
Net Income to Common	206.37	162.59	73.93	42.77	9.13	0.62
Net Income Growth	57.54%	119.91%	72.87%	368.28%	1370.69%	-
Shares Outstanding (Basic)	23	23	23	18	18	12
Shares Outstanding (Diluted)	25	25	25	18	18	12
Shares Change (YoY)	-4.19%	-	34.89%	-0.15%	50.52%	-
EPS (Basic)	8.82	7.19	3.27	2.33	0.50	0.05
EPS (Diluted)	7.70	5.41	3.27	2.33	0.50	0.05
EPS Growth	66.53%	65.36%	40.41%	368.50%	877.12%	-
Free Cash Flow	-	-898.44	-371.5	-249.01	-58.75	29
Free Cash Flow Per Share	-	-36.32	-15.02	-13.58	-3.20	2.38
Gross Margin	35.45%	54.28%	71.94%	59.25%	38.42%	37.10%
Operating Margin	15.76%	25.10%	39.86%	38.10%	14.26%	8.23%
Profit Margin	8.41%	20.69%	29.61%	30.38%	13.94%	8.16%
Free Cash Flow Margin	-	-114.31%	-148.77%	-176.88%	-89.70%	381.28%
EBITDA	500.4	220.4	105.65	55.89	11.04	0.88
EBITDA Margin	20.39%	28.04%	42.30%	39.70%	16.86%	11.50%
D&A For EBITDA	113.56	23.09	6.12	2.26	1.7	0.25
EBIT	386.84	197.3	99.53	53.63	9.34	0.63
EBIT Margin	15.76%	25.10%	39.86%	38.10%	14.26%	8.23%
Effective Tax Rate	29.24%	20.74%	23.53%	19.71%	-	-
Revenue as Reported	2,463	804.44	249.94	144.82	65.52	7.61
Advertising Expenses	-	-	-	-	-	0.06

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