IndoStar Capital 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	12,653	11,968	9,135	10,584	10,672	11,739
Total Interest Expense	6,767	7,350	5,727	5,659	5,317	6,991
Net Interest Income	5,885	4,618	3,409	4,925	5,354	4,748
Commissions and Fees	972.77	1,196	512.32	541.66	443.92	326.6
Gain (Loss) on Sale of Investments	325.16	325.16	1,382	279.45	246.7	489.53
Other Revenue	214.85	552.25	-	338.18	264.67	243.02
Revenue Before Loan Losses	7,398	6,692	5,303	6,084	6,310	5,807
Provision for Loan Losses	1,372	1,372	833.6	-412.88	11,594	4,563
Revenue	6,026	5,319	4,469	6,497	-5,284	1,244
Revenue Growth (YoY)	-13.83%	19.02%	-31.22%	-	-	-
Salaries & Employee Benefits	3,211	2,977	2,092	1,778	2,050	1,737
Cost of Services Provided	104.78	104.78	104.99	122.92	92.42	72.41
Other Operating Expenses	6,863	1,461	1,332	1,864	1,307	1,275
Total Operating Expenses	10,482	4,849	3,806	4,161	3,804	3,420
Operating Income	-4,456	470.48	662.83	2,336	-9,088	-2,176
EBT Excluding Unusual Items	-4,402	524.98	704.69	2,389	-8,972	-2,116
Pretax Income	7,358	525.42	702.44	2,386	-8,964	-2,189
Income Tax Expense	1,691	0.58	0.42	134.84	-1,598	-47.88
Earnings From Continuing Ops.	5,668	524.83	702.02	2,251	-7,365	-2,141
Earnings From Discontinued Ops.	337.87	680.37	456.28	-	-	-
Net Income	6,006	1,205	1,158	2,251	-7,365	-2,141
Preferred Dividends & Other Adjustments	-	-	-	-	255.71	329.22
Net Income to Common	6,006	1,205	1,158	2,251	-7,621	-2,470
Net Income Growth	402.18%	4.05%	-48.55%	-	-	-
Shares Outstanding (Basic)	138	136	136	136	128	119
Shares Outstanding (Diluted)	140	141	136	136	128	119
Shares Change (YoY)	0.56%	3.34%	0.04%	6.26%	8.00%	28.49%
EPS (Basic)	43.50	8.86	8.51	16.55	-59.51	-20.83
EPS (Diluted)	42.93	8.57	8.51	16.55	-59.51	-20.83
EPS Growth	399.28%	0.64%	-48.55%	-	-	-
Free Cash Flow	-	-10,829	-17,274	8,914	-15,866	10,610
Free Cash Flow Per Share	-	-76.97	-126.89	65.51	-123.89	89.48
Operating Margin	-73.95%	8.85%	14.83%	35.95%	-	-174.95%
Profit Margin	99.67%	22.66%	25.92%	34.65%	-	-198.62%
Free Cash Flow Margin	-	-203.58%	-386.55%	137.21%	-	853.11%
Effective Tax Rate	22.98%	0.11%	0.06%	5.65%	-	-
Revenue as Reported	14,220	14,097	11,071	11,797	11,743	12,872

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