CAPFINNon Banking Financial Company (NBFC)
Capfin India Ltd — Profit & Loss Statement
₹111.00
+5.00%
Capfin India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.02 Cr | -0.23 Cr | 35906.61 | -2252.06 | — |
| Tax Rate For Calcs | 0.05 | 0.31 | 0.16 | 0.20 | — |
| Normalized EBITDA | 0.79 Cr | 0.80 Cr | 0.17 Cr | 0.04 Cr | — |
| Total Unusual Items | -0.31 Cr | -0.74 Cr | 0.02 Cr | -11491.00 | — |
| Total Unusual Items Excluding Goodwill | -0.31 Cr | -0.74 Cr | 0.02 Cr | -11491.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Reconciled Cost Of Revenue | 0.21 Cr | 0.09 Cr | 0.10 Cr | 0.10 Cr | — |
| EBITDA | 0.48 Cr | 0.06 Cr | 0.19 Cr | 0.04 Cr | — |
| EBIT | 0.48 Cr | 0.06 Cr | 0.19 Cr | 0.04 Cr | — |
| Normalized Income | 0.45 Cr | 0.05 Cr | 0.16 Cr | 0.04 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Total Expenses | -0.25 Cr | 0.06 Cr | 0.12 Cr | 0.13 Cr | — |
| Diluted Average Shares | 0.26 Cr | 0.28 Cr | 0.29 Cr | 0.29 Cr | — |
| Basic Average Shares | 0.26 Cr | 0.28 Cr | 0.29 Cr | 0.29 Cr | — |
| Diluted EPS | 0.62 | -1.65 | 0.63 | 0.13 | — |
| Basic EPS | 0.62 | -1.65 | 0.63 | 0.13 | — |
| Diluted NI Availto Com Stockholders | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Net Income Common Stockholders | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Net Income Including Noncontrolling Interests | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Net Income Continuous Operations | 0.16 Cr | -0.46 Cr | 0.18 Cr | 0.04 Cr | — |
| Tax Provision | 85000.00 | -0.20 Cr | 0.04 Cr | 90107.00 | — |
| Pretax Income | 0.17 Cr | -0.67 Cr | 0.22 Cr | 0.05 Cr | — |
| Other Non Operating Income Expenses | 4000.00 | 0.01 Cr | 33000.00 | 97759.00 | — |
| Special Income Charges | -0.31 Cr | -0.71 Cr | 0.00 | -11491.00 | — |
| Write Off | 0.31 Cr | 0.71 Cr | 0.00 | 11491.00 | — |
| Operating Income | 0.48 Cr | 0.06 Cr | 0.19 Cr | 0.04 Cr | — |
| Operating Expense | -0.46 Cr | -0.03 Cr | 0.02 Cr | 0.03 Cr | — |
| Other Operating Expenses | 0.22 Cr | 0.10 Cr | 43941.00 | 17447.00 | — |
| Gross Profit | 0.02 Cr | 0.03 Cr | 0.21 Cr | 0.06 Cr | — |
| Cost Of Revenue | 0.21 Cr | 0.09 Cr | 0.10 Cr | 0.10 Cr | — |
| Total Revenue | 0.23 Cr | 0.12 Cr | 0.31 Cr | 0.17 Cr | — |
| Operating Revenue | 0.23 Cr | 0.12 Cr | 0.31 Cr | 0.17 Cr | — |
| Reconciled Depreciation | — | 0.00 | 42543.00 | 44493.00 | 44886.00 |
| Net Interest Income | — | -885.00 | 11415.00 | -3204.00 | 1622.00 |
| Interest Income | — | 0.00 | 12300.00 | 768.00 | 3569.00 |
| Rent Expense Supplemental | — | 72000.00 | 72000.00 | 72000.00 | 72000.00 |
| Net Non Operating Interest Income Expense | — | -885.00 | 11415.00 | -3204.00 | 1622.00 |
| Total Other Finance Cost | — | 885.00 | 885.00 | 3972.00 | 1947.00 |
| Interest Income Non Operating | — | 0.00 | 12300.00 | 768.00 | 3569.00 |
| Depreciation And Amortization In Income Statement | — | 0.00 | 42543.00 | 44493.00 | 44886.00 |
| Depreciation Income Statement | — | 0.00 | 42543.00 | 44493.00 | 44886.00 |
| Selling General And Administration | — | 66086.00 | 80821.00 | 80182.00 | 60211.00 |
| Selling And Marketing Expense | — | 0.00 | 0.00 | 0.00 | 29244.00 |
| General And Administrative Expense | — | 66086.00 | 80821.00 | 80182.00 | 30967.00 |
| Rent And Landing Fees | — | 72000.00 | 72000.00 | 72000.00 | 72000.00 |
| Interest Expense | — | — | — | 0.00 | 0.00 |
| Minority Interests | — | — | — | 0.00 | 0.00 |
| Net Income Extraordinary | — | — | — | 0.00 | 0.00 |
| Interest Expense Non Operating | — | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.