Sundaram Finance Limited (NSE:SUNDARMFIN)

Aspen Technology Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	75,150	71,824	58,701	45,613	43,316	44,828
Total Interest Expense	44,040	42,260	34,179	24,096	22,477	26,255
Net Interest Income	31,110	29,564	24,522	21,517	20,839	18,573
Commissions and Fees	8,624	8,343	7,745	6,483	5,787	5,247
Gain (Loss) on Sale of Investments	1,238	1,238	1,951	1,124	1,068	1,642
Other Revenue	3,536	3,200	3,637	1,189	743.2	1,078
Revenue Before Loan Losses	44,507	42,345	37,855	30,313	28,438	26,540
Provision for Loan Losses	3,778	2,601	1,558	1,461	3,739	3,777
Revenue	40,730	39,744	36,297	28,852	24,698	22,764
Revenue Growth (YoY)	8.18%	9.50%	25.81%	16.81%	8.50%	13.51%
Salaries & Employee Benefits	9,729	9,457	8,321	6,731	6,186	5,610
Cost of Services Provided	4,787	4,694	5,014	4,096	3,632	3,055
Other Operating Expenses	67.8	67.8	-13.5	-112.6	-253.1	604.5
Total Operating Expenses	16,885	16,445	15,151	12,104	10,576	10,199
Operating Income	23,845	23,298	21,146	16,748	14,122	12,564
Earnings From Equity Investments	973.8	666.3	4,199	2,278	2,296	2,210
Currency Exchange Gain (Loss)	-4.5	-4.5	34.8	6.7	-282.2	538.4
EBT Excluding Unusual Items	24,921	24,106	25,414	19,386	16,353	15,434
Gain (Loss) on Sale of Investments	690.4	690.4	-701.1	-39	0.8	0.6
Other Unusual Items	-	-	-917.2	-	-	-
Pretax Income	25,955	25,140	23,811	19,388	16,463	15,505
Income Tax Expense	6,757	6,346	5,387	4,293	3,500	3,275
Earnings From Continuing Ops.	19,198	18,794	18,424	15,095	12,962	12,230
Net Income to Company	19,198	18,794	18,424	15,095	12,962	12,230
Minority Interest in Earnings	-	-	-4,063	-1,818	-1,229	-579.1
Net Income	19,198	18,794	14,360	13,278	11,733	11,651
Net Income to Common	19,198	18,794	14,360	13,278	11,733	11,651
Net Income Growth	28.36%	30.88%	8.15%	13.16%	0.71%	47.19%
Shares Outstanding (Basic)	110	110	110	110	110	110
Shares Outstanding (Diluted)	110	110	110	110	110	110
Shares Change (YoY)	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
EPS (Basic)	174.19	170.53	130.30	120.49	106.48	105.74
EPS (Diluted)	174.19	170.53	130.30	120.49	106.48	105.74
EPS Growth	28.35%	30.87%	8.14%	13.15%	0.70%	47.17%
Free Cash Flow	-	-90,313	-85,710	-65,296	17,527	4,382
Free Cash Flow Per Share	-	-819.44	-777.72	-592.54	159.07	39.77
Dividend Per Share	-	35.000	30.000	27.000	20.000	18.000
Dividend Growth	-	16.67%	11.11%	35.00%	11.11%	38.46%
Operating Margin	58.54%	58.62%	58.26%	58.05%	57.18%	55.19%
Profit Margin	47.13%	47.29%	39.56%	46.02%	47.51%	51.18%
Free Cash Flow Margin	-	-227.24%	-236.14%	-226.32%	70.97%	19.25%
Effective Tax Rate	26.04%	25.24%	22.62%	22.14%	21.26%	21.12%
Revenue as Reported	89,564	85,630	72,855	55,441	51,457	53,167

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