Can Fin Homes 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	41,002	38,426	34,899	27,151	19,697	20,064
Total Interest Expense	25,601	24,848	22,284	16,979	11,499	12,053
Net Interest Income	15,402	13,578	12,615	10,172	8,198	8,011
Commissions and Fees	409.59	356.66	331.75	265.8	181.67	117.73
Other Revenue	8.94	8.94	10.12	2.68	-	-
Revenue Before Loan Losses	15,820	13,943	12,957	10,441	8,379	8,128
Provision for Loan Losses	544.82	757.76	781.91	417.58	469.42	685.32
Revenue	15,275	13,186	12,175	10,023	7,910	7,443
Revenue Growth (YoY)	16.55%	8.30%	21.46%	26.71%	6.28%	18.42%
Salaries & Employee Benefits	1,591	1,120	968.66	837.31	768.1	699.84
Cost of Services Provided	280.53	418.61	340.2	372.64	289.89	151.64
Other Operating Expenses	947.74	743.42	1,164	449.51	403.39	319.43
Total Operating Expenses	2,978	2,411	2,600	1,784	1,559	1,267
Operating Income	12,298	10,775	9,575	8,239	6,351	6,176
EBT Excluding Unusual Items	12,298	10,775	9,575	8,239	6,351	6,176
Pretax Income	12,297	10,775	9,575	8,240	6,351	6,176
Income Tax Expense	2,557	2,203	2,068	2,028	1,640	1,615
Net Income	9,740	8,572	7,507	6,212	4,711	4,561
Net Income to Common	9,740	8,572	7,507	6,212	4,711	4,561
Net Income Growth	17.03%	14.18%	20.84%	31.86%	3.30%	21.25%
Shares Outstanding (Basic)	133	133	133	133	133	133
Shares Outstanding (Diluted)	133	133	133	133	133	133
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	73.14	64.37	56.38	46.65	35.38	34.25
EPS (Diluted)	73.14	64.37	56.38	46.65	35.38	34.25
EPS Growth	17.01%	14.17%	20.85%	31.85%	3.30%	21.25%
Free Cash Flow	-	9,167	2,049	-40,532	-39,198	-8,536
Free Cash Flow Per Share	-	68.85	15.39	-304.40	-294.38	-64.11
Dividend Per Share	19.000	12.000	6.000	3.500	3.000	2.000
Dividend Growth	90.00%	100.00%	71.43%	16.67%	50.00%	-
Operating Margin	80.51%	81.72%	78.64%	82.20%	80.28%	82.98%
Profit Margin	63.76%	65.01%	61.66%	61.98%	59.56%	61.27%
Free Cash Flow Margin	-	69.53%	16.83%	-404.38%	-495.55%	-114.68%
Effective Tax Rate	20.80%	20.45%	21.60%	24.61%	25.82%	26.15%
Revenue as Reported	41,427	38,796	35,247	27,431	19,885	20,184

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.