Mufin Green 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	1,832	1,595	976.04	350.62	39.29	33.94
Total Interest Expense	1,056	894.23	443.97	56.3	1.45	3.61
Net Interest Income	775.98	700.51	532.07	294.32	37.84	30.33
Commissions and Fees	97.4	-	-	-	-	-
Gain (Loss) on Sale of Investments	4.83	1.01	0.95	0.54	113.27	194.33
Other Revenue	116.96	225.69	6.81	0.54	0.01	0.07
Revenue Before Loan Losses	995.18	927.21	539.83	295.39	151.12	224.73
Provision for Loan Losses	75.57	44.99	30.79	32.65	0.74	-5.04
Revenue	919.62	882.21	509.04	262.74	150.38	229.77
Revenue Growth (YoY)	16.53%	73.31%	93.74%	74.72%	-34.55%	2202.75%
Salaries & Employee Benefits	255.58	252.63	169.48	88.15	1.9	0.61
Cost of Services Provided	105.09	209.39	12.73	0.33	8.34	0.09
Other Operating Expenses	259.78	129.53	86.96	49.33	13.12	3.41
Total Operating Expenses	647.61	624.66	292.07	156.16	23.8	4.3
Operating Income	272.01	257.56	216.97	106.59	126.58	225.47
EBT Excluding Unusual Items	273.01	258.56	217.33	106.59	126.68	225.49
Gain (Loss) on Sale of Investments	-0.81	-0.81	-	-	-	-
Other Unusual Items	1.54	1.54	-5.01	1.33	0.11	0.03
Pretax Income	273.75	259.3	212.32	107.91	126.79	225.51
Income Tax Expense	67.51	66.87	51.7	26.75	17.97	26.77
Earnings From Continuing Ops.	206.24	192.43	160.62	81.17	108.82	198.74
Minority Interest in Earnings	1.57	3.65	-	-	-	-
Net Income	207.8	196.08	160.62	81.17	108.82	198.74
Net Income to Common	207.8	196.08	160.62	81.17	108.82	198.74
Net Income Growth	3.61%	22.07%	97.89%	-25.41%	-45.25%	-
Shares Outstanding (Basic)	167	163	152	140	130	130
Shares Outstanding (Diluted)	168	167	153	141	130	130
Shares Change (YoY)	1.17%	8.52%	9.00%	8.56%	-	-
EPS (Basic)	1.25	1.20	1.05	0.58	0.84	1.53
EPS (Diluted)	1.24	1.18	1.05	0.58	0.84	1.53
EPS Growth	2.16%	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	29.58%	29.19%	42.62%	40.57%	84.17%	98.13%
Profit Margin	22.60%	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	24.66%	25.79%	24.35%	24.78%	14.17%	11.87%
Revenue as Reported	2,054	1,824	984.37	353.02	152.78	228.38

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