My Mudra Fincorp 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,051	803.65	710.72	534.6	283.83
Other Revenue	2.6	2.6	0.06	0.07	0.11
Revenue	1,053	806.25	710.78	534.67	283.94
Revenue Growth (YoY)	44.79%	13.43%	32.94%	88.30%	-
Gross Profit	1,053	806.25	710.78	534.67	283.94
Selling, General & Admin	101.45	95.21	87.12	62.71	40.96
Other Operating Expenses	779.6	573.16	515.94	414.56	231.04
Operating Expenses	893.28	676.81	609.13	481.47	273.59
Operating Income	160.06	129.44	101.65	53.2	10.35
Interest Expense	-9.46	-8.66	-9.81	-5.04	-3.81
Interest & Investment Income	0.45	0.45	0.65	0.89	0.66
Other Non Operating Income (Expenses)	1.94	-0.1	-1.19	-0.47	-0.21
Pretax Income	152.99	121.13	91.3	48.58	6.99
Income Tax Expense	37.82	31.03	27.04	13.9	2.31
Net Income	115.17	90.1	64.26	34.68	4.69
Net Income to Common	115.17	90.1	64.26	34.68	4.69
Net Income Growth	26.00%	40.22%	85.32%	639.97%	-
Shares Outstanding (Basic)	10	9	8	8	7
Shares Outstanding (Diluted)	10	9	8	8	7
Shares Change (YoY)	-23.28%	7.14%	1.45%	10.58%	-
EPS (Basic)	11.32	10.01	7.65	4.19	0.63
EPS (Diluted)	11.28	9.96	7.65	4.19	0.63
EPS Growth	63.60%	30.20%	82.66%	569.15%	-
Free Cash Flow	-72.01	-42.89	-33.3	-4.37	-11
Free Cash Flow Per Share	-7.08	-4.76	-3.96	-0.53	-1.47
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	15.20%	16.05%	14.30%	9.95%	3.65%
Profit Margin	10.93%	11.18%	9.04%	6.49%	1.65%
Free Cash Flow Margin	-6.84%	-5.32%	-4.68%	-0.82%	-3.87%
EBITDA	172.28	137.88	107.72	57.38	11.94
EBITDA Margin	16.36%	17.10%	15.15%	10.73%	4.21%
D&A For EBITDA	12.22	8.44	6.07	4.18	1.59
EBIT	160.06	129.44	101.65	53.2	10.35
EBIT Margin	15.20%	16.05%	14.30%	9.95%	3.65%
Effective Tax Rate	24.72%	25.62%	29.62%	28.62%	32.98%
Revenue as Reported	1,056	806.71	711.44	535.58	284.62
Advertising Expenses	-	14.25	10.81	4.6	0.78

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