Choice International 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	-	2,433	1,464	809.5	618.44
Total Interest Expense	890.89	626.86	366.6	200.09	141.94
Net Interest Income	-890.89	1,806	1,097	609.41	476.51
Trading & Principal Transactions	-	79.42	8.98	25.8	79.03
Gain on Sale of Investments (Rev)	-	92.09	5.69	0.27	0.86
Other Revenue	11,445	6,608	6,110	3,107	2,155
Revenue	10,554	8,585	7,222	3,743	2,711
Revenue Growth (YoY)	22.94%	18.87%	92.97%	38.04%	77.27%
Salaries & Employee Benefits	3,259	2,740	2,211	1,090	569.5
Cost of Services Provided	3,932	392.26	303.19	141.07	90.01
Other Operating Expenses	-	3,123	2,791	1,570	1,267
Total Operating Expenses	7,390	6,340	5,375	2,853	1,964
Operating Income	3,164	2,245	1,847	889.42	747.18
Other Non-Operating Income (Expenses)	-	-31.07	-34.77	-14.25	-10.26
EBT Excluding Unusual Items	3,164	2,214	1,812	875.17	736.92
Gain (Loss) on Sale of Investments	-	-0.97	-4.28	-55.69	-0.56
Pretax Income	3,164	2,213	1,808	819.52	736.36
Income Tax Expense	785.05	585.83	499.38	218.84	200.31
Earnings From Continuing Ops.	2,379	1,627	1,309	600.68	536.05
Minority Interest in Earnings	-202.24	-	-	-	-0.28
Net Income	2,177	1,627	1,309	600.68	535.76
Net Income to Common	2,177	1,627	1,309	600.68	535.76
Net Income Growth	33.77%	24.34%	117.85%	12.12%	220.62%
Shares Outstanding (Basic)	193	199	199	199	177
Shares Outstanding (Diluted)	194	204	201	199	177
Shares Change (YoY)	-4.81%	1.52%	0.57%	12.42%	35.61%
EPS (Basic)	11.30	8.16	6.57	3.02	3.02
EPS (Diluted)	11.23	7.99	6.52	3.01	3.02
EPS Growth	40.55%	22.55%	116.61%	-0.33%	136.40%
Free Cash Flow	-2,915	-3,242	-1,658	1,121	-376.91
Free Cash Flow Per Share	-15.04	-15.92	-8.27	5.62	-2.13
Operating Margin	29.98%	26.15%	25.57%	23.76%	27.56%
Profit Margin	20.62%	18.95%	18.12%	16.05%	19.76%
Free Cash Flow Margin	-27.62%	-37.77%	-22.96%	29.96%	-13.90%
Effective Tax Rate	24.81%	26.47%	27.62%	26.70%	27.20%
Revenue as Reported	11,445	9,217	7,593	3,952	2,860

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