Fusion Finance 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	15,325	21,342	20,919	16,001	10,643
Total Interest Expense	5,387	8,300	7,827	6,430	4,917
Net Interest Income	9,938	13,042	13,092	9,571	5,726
Commissions and Fees	157.8	151.4	416.7	195.8	13.86
Gain (Loss) on Sale of Investments	-	812.6	528.6	253.8	247.65
Other Revenue	1,842	1,206	1,992	1,369	1,039
Revenue Before Loan Losses	11,938	15,212	16,029	11,390	7,026
Provision for Loan Losses	4,252	18,649	3,611	1,995	3,685
Revenue	7,686	-3,437	12,418	9,395	3,341
Revenue Growth (YoY)	-	-	32.17%	181.17%	20.84%
Salaries & Employee Benefits	6,169	5,732	4,312	3,255	2,331
Cost of Services Provided	-	309	238.7	191	148.2
Other Operating Expenses	2,050	1,698	1,136	708.8	608.46
Total Operating Expenses	8,315	7,856	5,777	4,229	3,141
Operating Income	-629.3	-11,293	6,641	5,166	200.45
Currency Exchange Gain (Loss)	-	-37.5	-8.3	-46.2	43.81
Pretax Income	-629.3	-11,330	6,633	5,120	244.26
Income Tax Expense	-767.8	915.3	1,580	1,248	26.71
Net Income	138.5	-12,245	5,053	3,872	217.55
Net Income to Common	138.5	-12,245	5,053	3,872	217.55
Net Income Growth	-	-	30.51%	1679.59%	-50.49%
Shares Outstanding (Basic)	137	110	100	89	82
Shares Outstanding (Diluted)	137	110	101	90	82
Shares Change (YoY)	24.76%	9.01%	12.33%	8.91%	3.05%
EPS (Basic)	1.01	-111.41	50.30	43.30	2.67
EPS (Diluted)	1.01	-111.41	50.11	43.13	2.64
EPS Growth	-	-	16.19%	1533.71%	-51.91%
Free Cash Flow	11,446	14,412	-13,667	-16,706	-16,470
Free Cash Flow Per Share	83.47	131.13	-135.55	-186.11	-199.83
Operating Margin	-8.19%	-	53.48%	54.99%	6.00%
Profit Margin	1.80%	-	40.69%	41.21%	6.51%
Free Cash Flow Margin	148.91%	-	-110.06%	-177.81%	-492.90%
Effective Tax Rate	-	-	23.82%	24.38%	10.94%
Revenue as Reported	17,325	23,689	24,124	18,000	12,013