Trust Fintech Limited (NSE:TRUST)
93.90
-0.35 (-0.37%)
Feb 13, 2025, 3:01 PM IST
Trust Fintech 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 |
Operating Revenue | 427.49 | 312.61 | 350.44 | 225.43 | 176.33 |
| 427.49 | 312.61 | 350.44 | 225.43 | 176.33 | |
Revenue Growth (YoY) | 36.75% | -10.79% | 55.45% | 27.85% | -26.37% |
Cost of Revenue | 193.03 | 123.66 | 102.79 | 132.1 | 124.07 |
Gross Profit | 234.47 | 188.95 | 247.65 | 93.34 | 52.25 |
Selling, General & Admin | - | 10.01 | 4.85 | 4.33 | 3.63 |
Other Operating Expenses | 137.13 | 90.44 | 63.11 | 31.04 | 27.91 |
Operating Expenses | 167.05 | 120.08 | 80.29 | 40.32 | 36.24 |
Operating Income | 67.42 | 68.87 | 167.35 | 53.01 | 16.01 |
Interest Expense | -1.56 | -1 | -1.56 | -0.49 | -0.64 |
Interest & Investment Income | - | 43.68 | 3.19 | 1.88 | 2.42 |
Currency Exchange Gain (Loss) | - | 0.04 | -2.07 | -0.3 | 0.01 |
Other Non Operating Income (Expenses) | 47.09 | 0.03 | -0 | -0 | 0.04 |
Pretax Income | 112.94 | 111.62 | 166.91 | 54.11 | 17.85 |
Income Tax Expense | 34.21 | 31.57 | 41.89 | 13.88 | 4.49 |
Net Income | 78.74 | 80.06 | 125.02 | 40.22 | 13.37 |
Net Income to Common | 78.74 | 80.06 | 125.02 | 40.22 | 13.37 |
Net Income Growth | -1.65% | -35.97% | 210.82% | 200.92% | -39.15% |
Shares Outstanding (Basic) | 24 | 24 | 18 | 19 | 17 |
Shares Outstanding (Diluted) | 24 | 24 | 18 | 19 | 17 |
Shares Change (YoY) | 0.14% | 35.88% | -8.72% | 15.78% | - |
EPS (Basic) | 3.30 | 3.36 | 7.13 | 2.09 | 0.81 |
EPS (Diluted) | 3.30 | 3.36 | 7.13 | 2.09 | 0.81 |
EPS Growth | -1.79% | -52.88% | 240.53% | 159.91% | -39.15% |
Free Cash Flow | 124.91 | -374.41 | 117.99 | -0.87 | -6.08 |
Free Cash Flow Per Share | 5.24 | -15.71 | 6.73 | -0.04 | -0.37 |
Dividend Per Share | - | 0.500 | - | - | - |
Gross Margin | 54.85% | 60.44% | 70.67% | 41.40% | 29.63% |
Operating Margin | 15.77% | 22.03% | 47.76% | 23.52% | 9.08% |
Profit Margin | 18.42% | 25.61% | 35.68% | 17.84% | 7.58% |
Free Cash Flow Margin | 29.22% | -119.77% | 33.67% | -0.39% | -3.45% |
EBITDA | 97.34 | 88.5 | 179.69 | 57.96 | 20.72 |
EBITDA Margin | 22.77% | 28.31% | 51.28% | 25.71% | 11.75% |
D&A For EBITDA | 29.92 | 19.63 | 12.33 | 4.95 | 4.7 |
EBIT | 67.42 | 68.87 | 167.35 | 53.01 | 16.01 |
EBIT Margin | 15.77% | 22.03% | 47.76% | 23.52% | 9.08% |
Effective Tax Rate | 30.29% | 28.28% | 25.10% | 25.66% | 25.13% |
Revenue as Reported | 474.58 | 356.36 | 352.76 | 227.02 | 180 |