NSE:INVENTURE Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	230.51	225.56	258.86	188.65	148.87	171.6
Total Interest Expense	28.31	27.35	42.69	22.84	19.1	12.19
Net Interest Income	202.21	198.22	216.18	165.8	129.77	159.42
Brokerage Commission	200.5	198.37	274.86	288.5	186.17	238.35
Gain on Sale of Investments (Rev)	-51.58	-	33.31	83.78	4.47	12.95
Other Revenue	97.03	86.21	35.36	50.92	39.28	37.74
Revenue Before Loan Losses	448.15	482.79	564.68	592.09	359.69	448.45
Provision for Loan Losses	45.87	65.89	66.97	20.37	6.5	-8.71
Revenue	402.28	416.9	497.71	571.72	353.19	457.16
Revenue Growth	-17.48%	-16.24%	-12.95%	61.87%	-22.74%	15.74%
Salaries & Employee Benefits	87.05	87.5	83.35	65.93	62.33	64.58
Cost of Services Provided	108.85	108.1	181.69	200.79	108.61	165.34
Other Operating Expenses	91.29	94.46	169.33	79.66	52.03	47.2
Total Operating Expenses	297.03	299.49	438.11	354.32	228.17	276.72
Operating Income	105.25	117.41	59.61	217.4	125.02	180.44
Other Non-Operating Income (Expenses)	-75.8	-75.8	0.11	0.01	0.21	-0
EBT Excluding Unusual Items	29.45	41.61	59.72	217.41	125.24	180.44
Other Unusual Items	6	4.26	1.97	-37.8	-	10
Pretax Income	35.46	45.87	61.69	179.61	125.24	190.44
Income Tax Expense	3.96	7.4	40.99	59.86	32.61	50.91
Earnings From Continuing Ops.	31.49	38.47	20.7	119.75	92.63	139.53
Minority Interest in Earnings	-	-	-	-0	-0	-0
Net Income	31.49	38.47	20.7	119.74	92.63	139.53
Net Income to Common	31.49	38.47	20.7	119.74	92.63	139.53
Net Income Growth	230.89%	85.86%	-82.72%	29.28%	-33.62%	12.09%
Shares Outstanding (Basic)	1,041	1,040	972	863	840	840
Shares Outstanding (Diluted)	1,041	1,040	972	863	840	840
Shares Change	-3.65%	6.97%	12.68%	2.68%	-	-
EPS (Basic)	0.03	0.04	0.02	0.14	0.11	0.17
EPS (Diluted)	0.03	0.04	0.02	0.14	0.11	0.17
EPS Growth	243.43%	85.01%	-85.59%	26.21%	-33.78%	12.09%
Free Cash Flow	-	4.57	-537.59	-2.51	-56	249.25
Free Cash Flow Per Share	-	0.00	-0.55	-0.00	-0.07	0.30
Operating Margin	26.16%	28.16%	11.98%	38.03%	35.40%	39.47%
Profit Margin	7.83%	9.23%	4.16%	20.95%	26.22%	30.52%
Free Cash Flow Margin	-	1.09%	-108.01%	-0.44%	-15.85%	54.52%
Effective Tax Rate	11.18%	16.14%	66.45%	33.33%	26.04%	26.73%
Revenue as Reported	477.77	510.13	624.05	625.07	390.15	496.31