Fusion Finance Limited (NSE:FUSION)
India
· Delayed Price · Currency is INR 171.00
+5.97 (3.62%)
Apr 24, 2025, 3:29 PM IST
Fusion Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 22,616 | 20,919 | 16,001 | 10,643 | 8,276 | 6,665 | Upgrade
|
| Total Interest Expense | 8,712 | 7,827 | 6,430 | 4,917 | 3,751 | 3,376 | Upgrade
|
| Net Interest Income | 13,904 | 13,092 | 9,571 | 5,726 | 4,525 | 3,289 | Upgrade
|
| Commissions and Fees | 235.9 | 416.7 | 195.8 | 13.86 | 7.19 | 34.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | 528.6 | 528.6 | 253.8 | 247.65 | 167.45 | - | Upgrade
|
| Other Revenue | 2,114 | 1,992 | 1,369 | 1,039 | 262.56 | 578.83 | Upgrade
|
| Revenue Before Loan Losses | 16,782 | 16,029 | 11,390 | 7,026 | 4,962 | 3,902 | Upgrade
|
| Provision for Loan Losses | 17,297 | 3,611 | 1,995 | 3,685 | 2,197 | 913.66 | Upgrade
|
| Revenue | -514.2 | 12,418 | 9,395 | 3,341 | 2,765 | 2,989 | Upgrade
|
| Revenue Growth (YoY) | - | 32.17% | 181.17% | 20.84% | -7.48% | 24.11% | Upgrade
|
| Salaries & Employee Benefits | 5,493 | 4,312 | 3,255 | 2,331 | 1,686 | 1,483 | Upgrade
|
| Cost of Services Provided | 238.7 | 238.7 | 191 | 148.2 | 111.41 | 103.03 | Upgrade
|
| Other Operating Expenses | 1,602 | 1,136 | 708.8 | 608.46 | 360.43 | 376.47 | Upgrade
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| Total Operating Expenses | 7,445 | 5,777 | 4,229 | 3,141 | 2,197 | 1,989 | Upgrade
|
| Operating Income | -7,959 | 6,641 | 5,166 | 200.45 | 567.91 | 999.95 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.3 | -8.3 | -46.2 | 43.81 | - | - | Upgrade
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| Pretax Income | -7,967 | 6,633 | 5,120 | 244.26 | 567.91 | 999.95 | Upgrade
|
| Income Tax Expense | 1,306 | 1,580 | 1,248 | 26.71 | 128.47 | 303.85 | Upgrade
|
| Net Income | -9,273 | 5,053 | 3,872 | 217.55 | 439.44 | 696.1 | Upgrade
|
| Net Income to Common | -9,273 | 5,053 | 3,872 | 217.55 | 439.44 | 696.1 | Upgrade
|
| Net Income Growth | - | 30.51% | 1679.59% | -50.49% | -36.87% | 37.38% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 100 | 89 | 82 | 79 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 90 | 82 | 80 | 67 | Upgrade
|
| Shares Change (YoY) | -0.28% | 12.33% | 8.91% | 3.05% | 18.63% | 40.46% | Upgrade
|
| EPS (Basic) | -92.16 | 50.30 | 43.30 | 2.67 | 5.56 | 10.47 | Upgrade
|
| EPS (Diluted) | -92.16 | 50.11 | 43.13 | 2.64 | 5.49 | 10.32 | Upgrade
|
| EPS Growth | - | 16.18% | 1533.71% | -51.91% | -46.80% | -1.24% | Upgrade
|
| Free Cash Flow | 4,052 | -13,667 | -16,706 | -16,470 | -8,006 | -7,524 | Upgrade
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| Free Cash Flow Per Share | 40.27 | -135.55 | -186.11 | -199.83 | -100.10 | -111.60 | Upgrade
|
| Operating Margin | - | 53.48% | 54.99% | 6.00% | 20.54% | 33.46% | Upgrade
|
| Profit Margin | - | 40.69% | 41.21% | 6.51% | 15.89% | 23.29% | Upgrade
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| Free Cash Flow Margin | - | -110.06% | -177.81% | -492.90% | -289.53% | -251.76% | Upgrade
|
| Effective Tax Rate | - | 23.82% | 24.38% | 10.94% | 22.62% | 30.39% | Upgrade
|
| Revenue as Reported | 25,680 | 24,124 | 18,000 | 12,013 | 8,731 | 7,303 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.