Mufin Green Finance Limited (NSE:MUFIN)

Mufin Green Finance Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	1,698	1,595	976.04	350.62	39.29	33.94
Total Interest Expense	950.06	894.23	443.97	56.3	1.45	3.61
Net Interest Income	748.34	700.51	532.07	294.32	37.84	30.33
Gain (Loss) on Sale of Investments	3.05	1.01	0.95	0.54	113.27	194.33
Other Revenue	239.55	225.69	6.81	0.54	0.01	0.07
Revenue Before Loan Losses	990.93	927.21	539.83	295.39	151.12	224.73
Provision for Loan Losses	45.73	44.99	30.79	32.65	0.74	-5.04
Revenue	945.2	882.21	509.04	262.74	150.38	229.77
Revenue Growth (YoY)	69.14%	73.31%	93.74%	74.72%	-34.55%	2202.75%
Salaries & Employee Benefits	260.02	252.63	169.48	88.15	1.9	0.61
Cost of Services Provided	197.57	209.39	12.73	0.33	8.34	0.09
Other Operating Expenses	215.23	129.53	86.96	49.33	13.12	3.41
Total Operating Expenses	702.86	624.66	292.07	156.16	23.8	4.3
Operating Income	242.34	257.56	216.97	106.59	126.58	225.47
EBT Excluding Unusual Items	242.34	258.56	217.33	106.59	126.68	225.49
Gain (Loss) on Sale of Investments	-	-0.81	-	-	-	-
Other Unusual Items	-	1.54	-5.01	1.33	0.11	0.03
Pretax Income	242.34	259.3	212.32	107.91	126.79	225.51
Income Tax Expense	62.28	66.87	51.7	26.75	17.97	26.77
Earnings From Continuing Ops.	180.06	192.43	160.62	81.17	108.82	198.74
Minority Interest in Earnings	6.19	3.65	-	-	-	-
Net Income	186.25	196.08	160.62	81.17	108.82	198.74
Net Income to Common	186.25	196.08	160.62	81.17	108.82	198.74
Net Income Growth	10.86%	22.07%	97.89%	-25.41%	-45.25%	-
Shares Outstanding (Basic)	171	163	152	140	130	130
Shares Outstanding (Diluted)	171	167	153	141	130	130
Shares Change (YoY)	9.18%	8.52%	9.00%	8.56%	-	-
EPS (Basic)	1.09	1.20	1.05	0.58	0.84	1.53
EPS (Diluted)	1.09	1.18	1.05	0.58	0.84	1.53
EPS Growth	1.53%	12.14%	82.07%	-31.28%	-45.25%	-
Free Cash Flow	-	-1,534	-3,591	-1,755	-591.17	43.03
Free Cash Flow Per Share	-	-9.21	-23.40	-12.47	-4.56	0.33
Dividend Per Share	-	-	-	-	0.033	-
Operating Margin	25.64%	29.19%	42.62%	40.57%	84.17%	98.13%
Profit Margin	19.70%	22.23%	31.55%	30.89%	72.36%	86.50%
Free Cash Flow Margin	-	-173.90%	-705.40%	-667.87%	-393.12%	18.73%
Effective Tax Rate	25.70%	25.79%	24.35%	24.78%	14.17%	11.87%
Revenue as Reported	1,941	1,824	984.37	353.02	152.78	228.38

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