Ashika Credit Capital Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	860.88	42.4	13.44	47.87	62.33
Total Interest Expense	326.04	75.43	7.17	1.16	0.85
Net Interest Income	534.84	-33.03	6.28	46.71	61.48
Gain (Loss) on Sale of Investments	-	-	145.63	12.32	-
Other Revenue	1,680	0.5	24.84	45.78	5.33
Revenue Before Loan Losses	2,215	-32.53	176.74	104.81	66.81
Provision for Loan Losses	85.37	2.03	-3.09	-4.89	-40.57
Revenue	2,129	-34.56	179.83	109.7	107.37
Revenue Growth (YoY)	-	-	63.93%	2.16%	201.00%
Salaries & Employee Benefits	477.72	34.35	28.47	27.07	26.92
Cost of Services Provided	201.37	2.77	1.9	1.91	1.46
Other Operating Expenses	358.63	594.74	22.01	1.26	6.65
Total Operating Expenses	1,209	632.28	52.6	30.32	35.09
Operating Income	920.64	-666.84	127.23	79.38	72.29
EBT Excluding Unusual Items	920.64	-666.84	127.61	79.44	73.98
Gain (Loss) on Sale of Investments	-	-	-	-	-19.55
Pretax Income	920.64	-666.84	127.61	79.44	54.43
Income Tax Expense	327.63	-152.05	20.58	20.59	19.36
Earnings From Continuing Ops.	593.02	-514.79	107.04	58.85	35.07
Minority Interest in Earnings	9.82	0.29	-	-	-
Net Income	602.84	-514.49	107.04	58.85	35.07
Net Income to Common	602.84	-514.49	107.04	58.85	35.07
Net Income Growth	-	-	81.88%	67.83%	114.49%
Shares Outstanding (Basic)	75	20	12	12	12
Shares Outstanding (Diluted)	77	20	12	12	12
Shares Change (YoY)	284.77%	68.00%	-	-	-
EPS (Basic)	8.07	-25.78	9.01	4.95	2.95
EPS (Diluted)	7.85	-25.78	9.01	4.95	2.95
EPS Growth	-	-	81.88%	67.83%	114.49%
Free Cash Flow	-1,007	-3,910	-248.43	97.25	-118.55
Free Cash Flow Per Share	-13.12	-195.89	-20.91	8.19	-9.98
Operating Margin	43.23%	-	70.75%	72.36%	67.32%
Profit Margin	28.31%	-	59.52%	53.65%	32.66%
Free Cash Flow Margin	-47.31%	-	-138.15%	88.66%	-110.41%
Effective Tax Rate	35.59%	-	16.12%	25.91%	35.57%
Revenue as Reported	2,541	42.9	185.47	120.52	72.35

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