Fusion Finance 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	16,187	21,342	20,919	16,001	10,643	8,276
Total Interest Expense	5,722	8,300	7,827	6,430	4,917	3,751
Net Interest Income	10,465	13,042	13,092	9,571	5,726	4,525
Commissions and Fees	72.2	151.4	416.7	195.8	13.86	7.19
Gain (Loss) on Sale of Investments	812.6	812.6	528.6	253.8	247.65	167.45
Other Revenue	535.3	1,206	1,992	1,369	1,039	262.56
Revenue Before Loan Losses	11,885	15,212	16,029	11,390	7,026	4,962
Provision for Loan Losses	6,196	18,649	3,611	1,995	3,685	2,197
Revenue	5,689	-3,437	12,418	9,395	3,341	2,765
Revenue Growth (YoY)	-	-	32.17%	181.17%	20.84%	-7.48%
Salaries & Employee Benefits	6,079	5,732	4,312	3,255	2,331	1,686
Cost of Services Provided	309	309	238.7	191	148.2	111.41
Other Operating Expenses	1,805	1,698	1,136	708.8	608.46	360.43
Total Operating Expenses	8,300	7,856	5,777	4,229	3,141	2,197
Operating Income	-2,612	-11,293	6,641	5,166	200.45	567.91
Currency Exchange Gain (Loss)	-37.5	-37.5	-8.3	-46.2	43.81	-
Pretax Income	-2,649	-11,330	6,633	5,120	244.26	567.91
Income Tax Expense	-	915.3	1,580	1,248	26.71	128.47
Net Income	-2,649	-12,245	5,053	3,872	217.55	439.44
Net Income to Common	-2,649	-12,245	5,053	3,872	217.55	439.44
Net Income Growth	-	-	30.51%	1679.59%	-50.49%	-36.87%
Shares Outstanding (Basic)	125	110	100	89	82	79
Shares Outstanding (Diluted)	125	110	101	90	82	80
Shares Change (YoY)	24.06%	9.01%	12.33%	8.91%	3.05%	18.63%
EPS (Basic)	-21.22	-111.41	50.30	43.30	2.67	5.56
EPS (Diluted)	-21.22	-111.41	50.11	43.13	2.64	5.49
EPS Growth	-	-	16.19%	1533.71%	-51.91%	-46.80%
Free Cash Flow	-	14,412	-13,667	-16,706	-16,470	-8,006
Free Cash Flow Per Share	-	131.13	-135.55	-186.11	-199.83	-100.10
Operating Margin	-45.91%	-	53.48%	54.99%	6.00%	20.54%
Profit Margin	-46.57%	-	40.69%	41.21%	6.51%	15.89%
Free Cash Flow Margin	-	-	-110.06%	-177.81%	-492.90%	-289.53%
Effective Tax Rate	-	-	23.82%	24.38%	10.94%	22.62%
Revenue as Reported	17,784	23,689	24,124	18,000	12,013	8,731

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