Moneyboxx 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	1,961	1,706	1,076	488.67	222.94	108.5
Total Interest Expense	793.76	632.39	427.8	216.51	105.41	35.62
Net Interest Income	1,167	1,074	648.33	272.16	117.52	72.87
Commissions and Fees	151.45	158.56	100.04	13.94	-	-
Gain (Loss) on Sale of Investments	30.82	30.82	19.45	1.5	-	-
Other Revenue	64.2	94.04	81.32	-	2.98	1.22
Revenue Before Loan Losses	1,413	1,357	849.13	287.6	120.5	74.09
Provision for Loan Losses	254.23	281.26	71.05	33.91	13.36	1.12
Revenue	1,159	1,076	778.08	253.69	107.13	72.97
Revenue Growth (YoY)	10.01%	38.26%	206.71%	136.79%	46.83%	120.44%
Salaries & Employee Benefits	892.4	778.67	471.01	256.77	130.51	81.82
Cost of Services Provided	40.32	40.32	18.27	8.19	3.68	1.78
Other Operating Expenses	157.8	150.66	150.52	70.95	35.95	20.33
Total Operating Expenses	1,187	1,047	673.26	353.22	179.52	112.07
Operating Income	-27.42	29.06	104.83	-99.53	-72.38	-39.1
EBT Excluding Unusual Items	-27.11	29.36	104.83	-99.42	-65.27	-38.85
Other Unusual Items	0.21	0.21	0.59	-	0.03	-
Pretax Income	-26.9	29.57	105.59	-99.42	-65.24	-38.85
Income Tax Expense	17.27	17.08	14.18	-31.38	-28.03	-9.12
Net Income	-44.17	12.49	91.41	-68.04	-37.2	-29.73
Net Income to Common	-44.17	12.49	91.41	-68.04	-37.2	-29.73
Net Income Growth	-	-86.34%	-	-	-	-
Shares Outstanding (Basic)	67	63	53	46	41	40
Shares Outstanding (Diluted)	67	64	54	46	41	40
Shares Change (YoY)	7.31%	18.71%	16.48%	12.91%	1.80%	0.27%
EPS (Basic)	-0.66	0.20	1.72	-1.47	-0.91	-0.74
EPS (Diluted)	-0.66	0.20	1.70	-1.47	-0.91	-0.74
EPS Growth	-	-88.53%	-	-	-	-
Free Cash Flow	-	-2,343	-2,295	-1,288	-607.8	-359.8
Free Cash Flow Per Share	-	-36.66	-42.64	-27.87	-14.85	-8.95
Operating Margin	-2.37%	2.70%	13.47%	-39.23%	-67.56%	-53.58%
Profit Margin	-3.81%	1.16%	11.75%	-26.82%	-34.72%	-40.75%
Free Cash Flow Margin	-	-217.75%	-294.98%	-507.66%	-567.32%	-493.10%
Effective Tax Rate	-	57.77%	13.43%	-	-	-
Revenue as Reported	2,210	1,992	1,280	504.4	233.06	109.96

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