Choice International 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	2,433	2,433	1,464	809.5	618.44	282.91
Total Interest Expense	813.79	626.86	366.6	200.09	141.94	141.29
Net Interest Income	1,619	1,806	1,097	609.41	476.51	141.62
Trading & Principal Transactions	79.42	79.42	8.98	25.8	79.03	-
Gain on Sale of Investments (Rev)	92.09	92.09	5.69	0.27	0.86	6.51
Other Revenue	8,248	6,608	6,110	3,107	2,155	1,381
Revenue	10,038	8,585	7,222	3,743	2,711	1,530
Revenue Growth (YoY)	21.03%	18.87%	92.97%	38.04%	77.27%	43.77%
Salaries & Employee Benefits	3,057	2,740	2,211	1,090	569.5	419.38
Cost of Services Provided	663.05	392.26	303.19	141.07	90.01	798.38
Other Operating Expenses	3,123	3,123	2,791	1,570	1,267	21.74
Total Operating Expenses	6,970	6,340	5,375	2,853	1,964	1,290
Operating Income	3,068	2,245	1,847	889.42	747.18	239.21
Other Non-Operating Income (Expenses)	-31.07	-31.07	-34.77	-14.25	-10.26	-10.64
EBT Excluding Unusual Items	3,037	2,214	1,812	875.17	736.92	228.57
Gain (Loss) on Sale of Investments	-0.97	-0.97	-4.28	-55.69	-0.56	-
Pretax Income	3,036	2,213	1,808	819.52	736.36	228.16
Income Tax Expense	800.82	585.83	499.38	218.84	200.31	61.06
Earnings From Continuing Ops.	2,236	1,627	1,309	600.68	536.05	167.1
Minority Interest in Earnings	-	-	-	-	-0.28	-
Net Income	2,236	1,627	1,309	600.68	535.76	167.1
Net Income to Common	2,236	1,627	1,309	600.68	535.76	167.1
Net Income Growth	50.45%	24.34%	117.85%	12.12%	220.62%	34.42%
Shares Outstanding (Basic)	205	199	199	199	177	86
Shares Outstanding (Diluted)	207	204	201	199	177	131
Shares Change (YoY)	1.95%	1.52%	0.57%	12.42%	35.61%	54.09%
EPS (Basic)	10.92	8.16	6.57	3.02	3.02	1.95
EPS (Diluted)	10.81	7.99	6.52	3.01	3.02	1.28
EPS Growth	47.64%	22.55%	116.61%	-0.33%	136.40%	-12.80%
Free Cash Flow	-	-3,242	-1,658	1,121	-376.91	-460.03
Free Cash Flow Per Share	-	-15.92	-8.27	5.62	-2.13	-3.52
Operating Margin	30.57%	26.15%	25.57%	23.76%	27.56%	15.64%
Profit Margin	22.27%	18.95%	18.12%	16.05%	19.76%	10.93%
Free Cash Flow Margin	-	-37.77%	-22.96%	29.96%	-13.90%	-30.08%
Effective Tax Rate	26.37%	26.47%	27.62%	26.70%	27.20%	26.76%
Revenue as Reported	10,857	9,217	7,593	3,952	2,860	1,758

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