Nisus Finance Services Co 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	-143.38	42.43	43.27	31.76	10.91	6.7
Total Interest Expense	168.13	9.17	9.49	15.93	7.43	3.44
Net Interest Income	-311.51	33.26	33.78	15.83	3.48	3.26
Asset Management Fee	62.08	124.17	86.73	36.47	39.08	21.43
Underwriting & Investment Banking Fee	3,875	445.43	293.06	24.95	16.6	18.88
Gain on Sale of Investments (Rev)	29.21	58.42	7.24	19.82	5.84	7.23
Other Revenue	52.24	0	-	2.15	2.53	1.48
Revenue	3,707	661.27	420.8	99.21	67.52	52.27
Revenue Growth (YoY)	466.68%	57.15%	324.13%	46.94%	29.16%	-10.60%
Salaries & Employee Benefits	367.72	105.66	30.41	21.57	18.67	14.53
Cost of Services Provided	2,090	28.92	5.31	3.28	3.45	0.31
Other Operating Expenses	230.83	95.1	32.22	29.02	24.85	20.09
Total Operating Expenses	2,817	253.12	68.57	54.56	47.82	39.23
Operating Income	890.54	408.16	352.23	44.65	19.7	13.05
Currency Exchange Gains	1.28	2.56	-0.07	-0.16	-0	-0
Other Non-Operating Income (Expenses)	-0	-0	0	-	0	-0
EBT Excluding Unusual Items	895.93	414.08	352.55	45.4	18.5	10.71
Gain (Loss) on Sale of Investments	-	-	-	-6.75	-	-
Other Unusual Items	-39.84	-	-8.65	-	-	-
Pretax Income	856.09	414.07	343.83	38.65	18.5	10.71
Income Tax Expense	207.99	88.24	103.29	8.45	5.55	3.63
Earnings From Continuing Ops.	648.1	325.83	240.54	30.2	12.94	7.08
Minority Interest in Earnings	-60.67	-3.65	-1.93	-0.2	-0.09	-0.05
Net Income	587.43	322.18	238.61	30.01	12.85	7.03
Net Income to Common	587.43	322.18	238.61	30.01	12.85	7.03
Net Income Growth	68.27%	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)	22.01%	9.59%	-2.34%	-	-	-27.44%
EPS (Basic)	25.16	16.12	13.09	1.65	0.71	0.39
EPS (Diluted)	25.16	16.12	13.09	1.61	0.69	0.38
EPS Growth	37.91%	23.21%	712.87%	133.33%	81.58%	265.03%
Free Cash Flow	-	-97.36	146.44	-18.35	12.8	0.74
Free Cash Flow Per Share	-	-4.87	8.03	-0.98	0.69	0.04
Operating Margin	24.02%	61.72%	83.71%	45.01%	29.18%	24.96%
Profit Margin	15.85%	48.72%	56.71%	30.24%	19.04%	13.45%
Free Cash Flow Margin	-	-14.72%	34.80%	-18.50%	18.96%	1.42%
Effective Tax Rate	24.30%	21.31%	30.04%	21.86%	30.03%	33.91%
Revenue as Reported	3,877	673	430.36	115.38	74.95	55.75

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