Mufin Green Finance Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	2,070	1,595	976.04	350.62	39.29
Total Interest Expense	1,201	894.23	443.97	56.3	1.45
Net Interest Income	869.31	700.51	532.07	294.32	37.84
Gain (Loss) on Sale of Investments	5.98	1.01	0.95	0.54	113.27
Other Revenue	31.23	225.69	6.81	0.54	0.01
Revenue Before Loan Losses	906.53	927.21	539.83	295.39	151.12
Provision for Loan Losses	-	44.99	30.79	32.65	0.74
Revenue	906.53	882.21	509.04	262.74	150.38
Revenue Growth (YoY)	2.76%	73.31%	93.74%	74.72%	-34.55%
Salaries & Employee Benefits	245.61	252.63	169.48	88.15	1.9
Cost of Services Provided	-	209.39	12.73	0.33	8.34
Other Operating Expenses	184.25	129.53	86.96	49.33	13.12
Total Operating Expenses	456.16	624.66	292.07	156.16	23.8
Operating Income	450.37	257.56	216.97	106.59	126.58
EBT Excluding Unusual Items	450.37	258.56	217.33	106.59	126.68
Gain (Loss) on Sale of Investments	-	-0.81	-	-	-
Other Unusual Items	-	1.54	-5.01	1.33	0.11
Pretax Income	379.79	259.3	212.32	107.91	126.79
Income Tax Expense	97.17	66.87	51.7	26.75	17.97
Earnings From Continuing Ops.	282.63	192.43	160.62	81.17	108.82
Minority Interest in Earnings	-	3.65	-	-	-
Net Income	282.63	196.08	160.62	81.17	108.82
Net Income to Common	282.63	196.08	160.62	81.17	108.82
Net Income Growth	44.14%	22.07%	97.89%	-25.41%	-45.25%
Shares Outstanding (Basic)	172	163	152	140	130
Shares Outstanding (Diluted)	172	167	153	141	130
Shares Change (YoY)	3.49%	8.52%	9.00%	8.56%	-
EPS (Basic)	1.64	1.20	1.05	0.58	0.84
EPS (Diluted)	1.64	1.18	1.05	0.58	0.84
EPS Growth	39.28%	12.14%	82.07%	-31.28%	-45.25%
Free Cash Flow	-6,990	-1,534	-3,591	-1,755	-591.17
Free Cash Flow Per Share	-40.56	-9.21	-23.40	-12.47	-4.56
Dividend Per Share	-	-	-	-	0.033
Operating Margin	49.68%	29.19%	42.62%	40.57%	84.17%
Profit Margin	31.18%	22.23%	31.55%	30.89%	72.36%
Free Cash Flow Margin	-771.08%	-173.90%	-705.40%	-667.87%	-393.12%
Effective Tax Rate	25.58%	25.79%	24.35%	24.78%	14.17%
Revenue as Reported	2,107	1,824	984.37	353.02	152.78

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