Nisus Finance Services Co Limited (BOM:544296)

Nisus Finance Services Co 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	42.43	42.43	43.27	31.76	10.91	6.7
Total Interest Expense	55.34	9.17	9.49	15.93	7.43	3.44
Net Interest Income	-12.91	33.26	33.78	15.83	3.48	3.26
Asset Management Fee	124.17	124.17	86.73	36.47	39.08	21.43
Underwriting & Investment Banking Fee	1,520	445.43	293.06	24.95	16.6	18.88
Gain on Sale of Investments (Rev)	58.42	58.42	7.24	19.82	5.84	7.23
Other Revenue	4.7	0	-	2.15	2.53	1.48
Revenue	1,694	661.27	420.8	99.21	67.52	52.27
Revenue Growth (YoY)	165.96%	57.15%	324.13%	46.94%	29.16%	-10.60%
Salaries & Employee Benefits	230.66	105.66	30.41	21.57	18.67	14.53
Cost of Services Provided	566.05	28.92	5.31	3.28	3.45	0.31
Other Operating Expenses	148.77	95.1	32.22	29.02	24.85	20.09
Total Operating Expenses	1,027	253.12	68.57	54.56	47.82	39.23
Operating Income	667.74	408.16	352.23	44.65	19.7	13.05
Currency Exchange Gains	2.56	2.56	-0.07	-0.16	-0	-0
Other Non-Operating Income (Expenses)	-0	-0	0	-	0	-0
EBT Excluding Unusual Items	670.58	414.08	352.55	45.4	18.5	10.71
Gain (Loss) on Sale of Investments	-	-	-	-6.75	-	-
Other Unusual Items	-	-	-8.65	-	-	-
Pretax Income	670.57	414.07	343.83	38.65	18.5	10.71
Income Tax Expense	164.14	88.24	103.29	8.45	5.55	3.63
Earnings From Continuing Ops.	506.43	325.83	240.54	30.2	12.94	7.08
Minority Interest in Earnings	-57.31	-3.65	-1.93	-0.2	-0.09	-0.05
Net Income	449.12	322.18	238.61	30.01	12.85	7.03
Net Income to Common	449.12	322.18	238.61	30.01	12.85	7.03
Net Income Growth	22.66%	35.02%	695.24%	133.43%	82.79%	162.52%
Shares Outstanding (Basic)	23	20	18	18	18	18
Shares Outstanding (Diluted)	23	20	18	19	19	19
Shares Change (YoY)	21.82%	9.59%	-2.34%	-	-	-27.44%
EPS (Basic)	19.69	16.12	13.09	1.65	0.71	0.39
EPS (Diluted)	19.69	16.12	13.09	1.61	0.69	0.38
EPS Growth	0.70%	23.21%	712.87%	133.33%	81.58%	265.03%
Free Cash Flow	-652.9	-97.36	146.44	-18.35	12.8	0.74
Free Cash Flow Per Share	-28.62	-4.87	8.03	-0.98	0.69	0.04
Operating Margin	39.41%	61.72%	83.71%	45.01%	29.18%	24.96%
Profit Margin	26.51%	48.72%	56.71%	30.24%	19.04%	13.45%
Free Cash Flow Margin	-38.53%	-14.72%	34.80%	-18.50%	18.96%	1.42%
Effective Tax Rate	24.48%	21.31%	30.04%	21.86%	30.03%	33.91%
Revenue as Reported	1,752	673	430.36	115.38	74.95	55.75

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