Religare Enterprises Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Premiums & Annuity Revenue	76,505	72,527	63,459	53,254	39,293	25,091
Total Interest & Dividend Income	9,672	9,199	7,194	6,019	5,098	4,617
Gain (Loss) on Sale of Investments	-	-415.89	228.99	107.75	88.71	154.41
Other Revenue	3,584	2,559	2,792	3,317	2,304	3,767
Total Revenue	89,760	83,870	73,674	62,698	46,784	33,630
Revenue Growth	18.82%	13.84%	17.51%	34.02%	39.11%	34.31%
Policy Acquisition & Underwriting Costs	16,394	15,488	14,353	11,611	5,095	1,835
Depreciation & Amortization	522.15	470.64	600.06	717.04	561.46	534.02
Selling, General & Administrative	-	5.37	0.91	1,892	4,461	3,350
Provision for Bad Debts	-	512.27	980.23	3,124	2,221	275.52
Other Operating Expenses	60,772	55,273	45,369	35,916	23,906	18,865
Total Operating Expenses	89,277	82,980	71,122	59,749	42,561	36,521
Operating Income	482.94	889.54	2,551	2,949	4,223	-2,891
Interest Expense	-434.94	-325.62	-352.37	-911.05	-6,265	-7,380
Earnings From Equity Investments	-	-	-	-	-	-0.97
Currency Exchange Gain (Loss)	-	43.31	8.44	-2.38	-	-5.03
Other Non Operating Income (Expenses)	-	110.35	243.37	135.44	1,733	-37.54
EBT Excluding Unusual Items	48	717.58	2,451	2,171	-308.61	-10,314
Impairment of Goodwill	-	-	-19.95	-	-	-
Gain (Loss) on Sale of Assets	-	1.77	2.05	2.6	0.84	3.27
Other Unusual Items	-	153.28	-	2,303	32,894	-
Pretax Income	48	872.62	2,433	4,477	32,586	-10,311
Income Tax Expense	-132.58	140.98	605.48	1,003	900.16	5,075
Earnings From Continuing Ops.	180.58	731.64	1,828	3,474	31,686	-15,385
Minority Interest in Earnings	314.95	127.94	-581.31	-1,145	-869.31	-53.52
Net Income	495.52	859.58	1,246	2,329	30,817	-15,439
Preferred Dividends & Other Adjustments	-	-	-5.72	-	-	-
Net Income to Common	495.52	859.58	1,252	2,329	30,817	-15,439
Net Income Growth	-57.82%	-31.34%	-46.25%	-92.44%	-	-
Shares Outstanding (Basic)	333	331	330	327	321	301
Shares Outstanding (Diluted)	333	332	330	329	325	301
Shares Change	0.60%	0.63%	0.46%	1.06%	8.20%	16.25%
EPS (Basic)	1.49	2.59	3.79	7.13	96.06	-51.33
EPS (Diluted)	1.49	2.59	3.78	7.07	94.67	-51.33
EPS Growth	-58.07%	-31.54%	-46.49%	-92.53%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	18,074	14,986	14,782	14,656	15,564
Free Cash Flow Per Share	-	54.36	45.35	44.95	45.03	51.74
Operating Margin	0.54%	1.06%	3.46%	4.70%	9.03%	-8.60%
Profit Margin	0.55%	1.03%	1.70%	3.72%	65.87%	-45.91%
Free Cash Flow Margin	-	21.55%	20.34%	23.58%	31.33%	46.28%
EBITDA	1,029	1,025	2,720	3,127	4,403	-2,767
EBITDA Margin	1.15%	1.22%	3.69%	4.99%	9.41%	-8.23%
D&A For EBITDA	546.08	135.55	168.89	178.15	180.29	123.77
EBIT	482.94	889.54	2,551	2,949	4,223	-2,891
EBIT Margin	0.54%	1.06%	3.46%	4.70%	9.03%	-8.60%
Effective Tax Rate	-	16.16%	24.89%	22.40%	2.76%	-
Revenue as Reported	89,760	84,938	74,055	62,993	48,632	33,724