Akme Fintrade (India) 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
Interest and Dividend Income	1,309	985.79	696.56	631.1	648.69	841.69
Total Interest Expense	514.65	356.69	278.23	276.79	344.03	477.23
Net Interest Income	794.07	629.1	418.33	354.31	304.66	364.46
Commissions and Fees	30.53	30.53	18.66	20.98	22.8	14.85
Gain (Loss) on Sale of Investments	19.16	0.07	-0.34	-0.65	-0.63	-
Other Revenue	2.63	2.63	0.21	-	-0	0.12
Revenue Before Loan Losses	846.38	662.32	436.86	374.63	326.83	379.43
Provision for Loan Losses	55.31	29.4	57	35.91	106.28	77.15
Revenue	791.07	632.93	379.85	338.72	220.55	302.28
Revenue Growth (YoY)	34.66%	66.62%	12.14%	53.58%	-27.04%	-29.65%
Salaries & Employee Benefits	140.15	107.77	73.97	76.89	73.04	84.04
Cost of Services Provided	16.73	16.73	6.94	3.95	5.22	3.69
Other Operating Expenses	103.91	74.17	62.96	64.91	39.12	33.58
Total Operating Expenses	270.08	204.06	148.94	151.57	124.33	127.84
Operating Income	520.99	428.86	230.91	187.15	96.22	174.44
Currency Exchange Gain (Loss)	-	-	-	-	-20.04	15.84
EBT Excluding Unusual Items	520.99	428.86	230.91	187.15	76.18	190.28
Gain (Loss) on Sale of Investments	-	-	-	-	-	5.26
Pretax Income	520.99	428.86	237.56	187.69	76.79	196.33
Income Tax Expense	145.06	96.54	52.27	42.51	35.58	33.28
Net Income	375.93	332.32	185.29	145.19	41.21	163.05
Net Income to Common	375.93	332.32	185.29	145.19	41.21	163.05
Net Income Growth	17.59%	79.35%	27.62%	252.33%	-74.73%	-14.54%
Shares Outstanding (Basic)	427	401	317	270	245	244
Shares Outstanding (Diluted)	427	401	317	270	245	244
Shares Change (YoY)	14.09%	26.64%	17.34%	9.98%	0.53%	2.99%
EPS (Basic)	0.88	0.83	0.58	0.54	0.17	0.67
EPS (Diluted)	0.88	0.83	0.58	0.54	0.17	0.67
EPS Growth	3.02%	41.54%	8.76%	220.35%	-74.86%	-17.02%
Free Cash Flow	-	-1,793	-457.3	90.42	629.02	845.31
Free Cash Flow Per Share	-	-4.47	-1.44	0.34	2.56	3.46
Operating Margin	65.86%	67.76%	60.79%	55.25%	43.63%	57.71%
Profit Margin	47.52%	52.51%	48.78%	42.86%	18.68%	53.94%
Free Cash Flow Margin	-	-283.23%	-120.39%	26.69%	285.21%	279.64%
Effective Tax Rate	27.84%	22.51%	22.00%	22.65%	46.34%	16.95%
Revenue as Reported	1,358	1,027	735.01	695.68	675.02	867.94

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