Ascom Leasing & Investments Limited (NSE:ASCOM)

NSE:ASCOM Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	129.22	123.34	121.51	124.46	106.96
Total Interest Expense	6.68	2.08	1.96	6.8	4.45
Net Interest Income	122.54	121.27	119.55	117.66	102.51
Revenue Before Loan Losses	122.54	121.27	119.55	117.66	102.51
Provision for Loan Losses	-	0.07	0.09	0.01	0.16
Revenue	122.54	121.2	119.46	117.65	102.35
Revenue Growth (YoY)	1.11%	1.46%	1.53%	14.95%	7.21%
Salaries & Employee Benefits	39.51	42.35	40.28	39.62	28.53
Cost of Services Provided	-	3.69	5.23	5.79	3.13
Other Operating Expenses	14.1	7.2	6	5.75	4.69
Total Operating Expenses	54.4	54.6	53.27	52.98	38.42
Operating Income	68.14	66.6	66.18	64.67	63.94
EBT Excluding Unusual Items	68.14	66.6	66.18	64.67	63.94
Other Unusual Items	-0.11	-0.21	-0.01	-	-0.06
Pretax Income	68.03	66.39	66.18	64.67	63.87
Income Tax Expense	16.91	16.73	16.57	15.94	15.99
Net Income	51.12	49.66	49.61	48.73	47.89
Net Income to Common	51.12	49.66	49.61	48.73	47.89
Net Income Growth	2.92%	0.11%	1.81%	1.76%	4.09%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.08%	-	-	-	-
EPS (Basic)	4.36	4.24	4.24	4.16	4.09
EPS (Diluted)	4.36	4.24	4.24	4.16	4.09
EPS Growth	2.84%	0.11%	1.81%	1.79%	4.08%
Free Cash Flow	0.84	-27.63	15.56	50.69	-21.46
Free Cash Flow Per Share	0.07	-2.36	1.33	4.33	-1.83
Operating Margin	55.61%	54.95%	55.40%	54.97%	62.47%
Profit Margin	41.71%	40.98%	41.53%	41.42%	46.79%
Free Cash Flow Margin	0.68%	-22.79%	13.03%	43.08%	-20.97%
Effective Tax Rate	24.86%	25.20%	25.03%	24.65%	25.03%
Revenue as Reported	129.22	123.34	121.51	124.46	106.96

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