Can Fin Homes 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	41,739	38,426	34,899	27,151	19,697
Total Interest Expense	25,632	24,848	22,284	16,979	11,499
Net Interest Income	16,106	13,578	12,615	10,172	8,198
Commissions and Fees	424.04	356.66	331.75	265.8	181.67
Other Revenue	-0	8.94	10.12	2.68	-
Revenue Before Loan Losses	16,530	13,943	12,957	10,441	8,379
Provision for Loan Losses	396.18	757.76	781.91	417.58	469.42
Revenue	16,134	13,186	12,175	10,023	7,910
Revenue Growth (YoY)	22.36%	8.30%	21.46%	26.71%	6.28%
Salaries & Employee Benefits	1,769	1,120	968.66	837.31	768.1
Cost of Services Provided	102.04	418.61	340.2	372.64	289.89
Other Operating Expenses	1,061	743.42	1,164	449.51	403.39
Total Operating Expenses	3,099	2,411	2,600	1,784	1,559
Operating Income	13,036	10,775	9,575	8,239	6,351
EBT Excluding Unusual Items	13,036	10,775	9,575	8,239	6,351
Pretax Income	13,036	10,775	9,575	8,240	6,351
Income Tax Expense	2,178	2,203	2,068	2,028	1,640
Net Income	10,858	8,572	7,507	6,212	4,711
Net Income to Common	10,858	8,572	7,507	6,212	4,711
Net Income Growth	26.67%	14.18%	20.84%	31.86%	3.30%
Shares Outstanding (Basic)	133	133	133	133	133
Shares Outstanding (Diluted)	133	133	133	133	133
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	81.54	64.37	56.38	46.65	35.38
EPS (Diluted)	81.54	64.37	56.38	46.65	35.38
EPS Growth	26.67%	14.17%	20.85%	31.85%	3.30%
Free Cash Flow	-29,562	9,167	2,049	-40,532	-39,198
Free Cash Flow Per Share	-222.01	68.85	15.39	-304.40	-294.38
Dividend Per Share	15.000	12.000	6.000	3.500	3.000
Dividend Growth	25.00%	100.00%	71.43%	16.67%	50.00%
Operating Margin	80.79%	81.72%	78.64%	82.20%	80.28%
Profit Margin	67.30%	65.01%	61.66%	61.98%	59.56%
Free Cash Flow Margin	-183.23%	69.53%	16.83%	-404.38%	-495.55%
Effective Tax Rate	16.71%	20.45%	21.60%	24.61%	25.82%
Revenue as Reported	42,182	38,796	35,247	27,431	19,885

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