TruCap Finance Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Interest and Dividend Income	1,741	1,166	931.33	453.63	122.44	Upgrade
Total Interest Expense	986.91	786.92	507.92	243.6	42.31	Upgrade
Net Interest Income	754.14	379.35	423.4	210.03	80.13	Upgrade
Commissions and Fees	223.96	441.21	291.06	287.32	172.85	Upgrade
Gain (Loss) on Sale of Investments	-	10.98	7.75	16.47	-	Upgrade
Other Revenue	30.59	207.47	7.5	1.87	5.35	Upgrade
Revenue Before Loan Losses	1,009	1,039	729.71	515.68	258.33	Upgrade
Provision for Loan Losses	517.03	30.99	-34.02	20.73	4.37	Upgrade
Revenue	491.65	1,008	763.73	494.95	253.96	Upgrade
Revenue Growth (YoY)	-51.23%	31.99%	54.30%	94.89%	48.66%	Upgrade
Salaries & Employee Benefits	477.29	428.57	289.53	185.39	131.5	Upgrade
Cost of Services Provided	18.79	77.36	38.94	30.44	11.37	Upgrade
Other Operating Expenses	430.32	285.19	315.32	159.77	70.56	Upgrade
Total Operating Expenses	1,203	893.79	739.07	423.07	226.14	Upgrade
Operating Income	-711.61	114.23	24.66	71.88	27.82	Upgrade
EBT Excluding Unusual Items	-711.61	114.23	24.66	71.88	27.82	Upgrade
Pretax Income	-711.61	114.23	24.66	71.88	27.82	Upgrade
Income Tax Expense	-119.11	4.6	18.34	32.04	14.81	Upgrade
Net Income	-592.5	109.63	6.31	39.85	13.01	Upgrade
Net Income to Common	-592.5	109.63	6.31	39.85	13.01	Upgrade
Net Income Growth	-	1636.32%	-84.16%	206.29%	-67.96%	Upgrade
Shares Outstanding (Basic)	117	117	110	77	74	Upgrade
Shares Outstanding (Diluted)	117	117	112	98	97	Upgrade
Shares Change (YoY)	-0.38%	5.04%	13.39%	1.62%	35.15%	Upgrade
EPS (Basic)	-5.07	0.94	0.06	0.52	0.18	Upgrade
EPS (Diluted)	-5.07	0.93	0.06	0.45	0.14	Upgrade
EPS Growth	-	1518.29%	-87.23%	221.43%	-75.27%	Upgrade
Free Cash Flow	2,114	-2,217	-1,654	-2,208	-933.75	Upgrade
Free Cash Flow Per Share	18.09	-18.90	-14.81	-22.42	-9.63	Upgrade
Dividend Per Share	-	0.010	0.010	0.010	0.010	Upgrade
Dividend Growth	-	-	-	-	-50.00%	Upgrade
Operating Margin	-144.74%	11.33%	3.23%	14.52%	10.96%	Upgrade
Profit Margin	-120.51%	10.88%	0.83%	8.05%	5.12%	Upgrade
Free Cash Flow Margin	430.02%	-219.96%	-216.56%	-446.20%	-367.67%	Upgrade
Effective Tax Rate	-	4.03%	74.39%	44.57%	53.24%	Upgrade
Revenue as Reported	1,996	1,828	1,238	759.82	300.64	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.