Northern Arc Capital 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	24,326	21,761	17,121	11,484	7,808
Total Interest Expense	8,948	8,284	7,264	5,574	4,107
Net Interest Income	15,377	13,477	9,857	5,909	3,702
Commissions and Fees	974.72	926.43	849.28	856.16	860.45
Gain (Loss) on Sale of Investments	-	316.53	456.2	506.25	426.49
Other Revenue	1,703	412.25	474.25	203.42	-
Revenue Before Loan Losses	18,055	15,133	11,637	7,475	4,989
Provision for Loan Losses	-	8,328	3,486	405.25	118.61
Revenue	18,055	6,805	8,151	7,070	4,870
Revenue Growth (YoY)	165.32%	-16.52%	15.30%	45.17%	55.00%
Salaries & Employee Benefits	3,308	2,847	2,416	1,489	979.42
Cost of Services Provided	3,136	3,212	2,469	1,467	640.82
Other Operating Expenses	5,981	-3,432	-998.84	876.76	471.35
Total Operating Expenses	12,614	2,805	4,049	3,944	2,187
Operating Income	5,441	4,000	4,102	3,126	2,683
Earnings From Equity Investments	-85.87	-20.2	-9.72	-18.73	-
EBT Excluding Unusual Items	5,356	4,121	4,252	3,167	2,753
Gain (Loss) on Sale of Investments	-	-260.5	-43.44	51.82	-268.88
Impairment of Goodwill	-	-	-5.93	-8.94	-
Pretax Income	5,356	3,861	4,202	3,212	2,484
Income Tax Expense	1,320	847.63	1,025	790.11	664.51
Earnings From Continuing Ops.	4,036	3,013	3,177	2,422	1,819
Minority Interest in Earnings	24.41	32.3	-93.59	-124.23	-94.38
Net Income	4,060	3,045	3,083	2,298	1,725
Net Income to Common	4,060	3,045	3,083	2,298	1,725
Net Income Growth	33.32%	-1.23%	34.18%	33.21%	155.50%
Shares Outstanding (Basic)	162	152	89	89	88
Shares Outstanding (Diluted)	164	152	132	132	132
Shares Change (YoY)	7.58%	15.41%	-0.45%	0.44%	0.80%
EPS (Basic)	24.99	20.08	34.61	25.83	19.52
EPS (Diluted)	24.82	20.03	23.40	17.36	13.09
EPS Growth	23.91%	-14.40%	34.77%	32.64%	144.55%
Free Cash Flow	-15,557	-10,648	-21,481	-12,957	-13,378
Free Cash Flow Per Share	-95.10	-70.02	-163.04	-97.90	-101.53
Operating Margin	30.14%	58.78%	50.32%	44.21%	55.09%
Profit Margin	22.49%	44.75%	37.83%	32.50%	35.42%
Free Cash Flow Margin	-86.16%	-156.47%	-263.53%	-183.26%	-274.70%
Effective Tax Rate	24.64%	21.95%	24.40%	24.60%	26.75%
Revenue as Reported	27,003	23,557	19,060	13,112	9,165

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