FUSIONMicrofinance Institutions
Fusion Finance Ltd — Profit & Loss Statement
₹138.24
-4.90%
Fusion Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -504.49 Cr | -36.92 Cr | -12.75 Cr | -31.04 Cr |
| Tax Rate For Calcs | 0.30 | 0.24 | 0.24 | 0.11 |
| Normalized EBITDA | 561.51 Cr | 828.29 Cr | 572.70 Cr | 314.56 Cr |
| Total Unusual Items | -1.68K Cr | -155.03 Cr | -52.29 Cr | -283.87 Cr |
| Total Unusual Items Excluding Goodwill | -1.68K Cr | -155.03 Cr | -52.29 Cr | -283.87 Cr |
| Net Income From Continuing Operation Net Minority Interest | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Reconciled Depreciation | 11.67 Cr | 9.01 Cr | 7.41 Cr | 5.37 Cr |
| Reconciled Cost Of Revenue | 1.33K Cr | 1.16K Cr | 930.75 Cr | 697.23 Cr |
| EBITDA | -1.12K Cr | 673.26 Cr | 520.41 Cr | 30.68 Cr |
| EBIT | -1.13K Cr | 664.25 Cr | 513.00 Cr | 25.31 Cr |
| Net Interest Income | -5.88 Cr | -2.85 Cr | 6.04 Cr | 5.90 Cr |
| Interest Expense | 1.23 Cr | 0.99 Cr | 1.02 Cr | 0.89 Cr |
| Interest Income | 5.25 Cr | 5.27 Cr | 10.11 Cr | 7.69 Cr |
| Normalized Income | -47.41 Cr | 623.40 Cr | 426.69 Cr | 274.58 Cr |
| Net Income From Continuing And Discontinued Operation | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Depreciation Income Statement | 11.67 Cr | 9.01 Cr | 7.41 Cr | 5.37 Cr |
| Selling General And Administration | 25.24 Cr | 20.38 Cr | 12.86 Cr | 7.16 Cr |
| Selling And Marketing Expense | 0.68 Cr | 0.57 Cr | 0.27 Cr | 0.09 Cr |
| General And Administrative Expense | 24.56 Cr | 19.81 Cr | 12.59 Cr | 7.07 Cr |
| Rent And Landing Fees | 30.22 Cr | 23.30 Cr | 18.83 Cr | 14.73 Cr |
| Gross Profit | 797.23 Cr | 931.18 Cr | 659.24 Cr | 359.40 Cr |
| Cost Of Revenue | 1.33K Cr | 1.16K Cr | 930.75 Cr | 697.23 Cr |
| Total Revenue | 2.13K Cr | 2.09K Cr | 1.59K Cr | 1.06K Cr |
| Operating Revenue | 2.13K Cr | 2.09K Cr | 1.59K Cr | 1.06K Cr |
| Total Expenses | 1.60K Cr | 1.33K Cr | 1.07K Cr | 801.73 Cr |
| Rent Expense Supplemental | 30.22 Cr | 23.30 Cr | 18.83 Cr | 14.73 Cr |
| Diluted Average Shares | 10.99 Cr | 11.01 Cr | 9.27 Cr | 10.39 Cr |
| Basic Average Shares | 10.99 Cr | 10.97 Cr | 9.23 Cr | 10.39 Cr |
| Diluted EPS | -111.41 | 45.89 | 41.78 | 2.09 |
| Basic EPS | -111.41 | 46.06 | 41.93 | 2.09 |
| Diluted NI Availto Com Stockholders | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Net Income Common Stockholders | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Net Income Including Noncontrolling Interests | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Net Income Continuous Operations | -1.22K Cr | 505.29 Cr | 387.15 Cr | 21.75 Cr |
| Tax Provision | 91.53 Cr | 157.97 Cr | 124.83 Cr | 2.67 Cr |
| Pretax Income | -1.13K Cr | 663.26 Cr | 511.98 Cr | 24.43 Cr |
| Other Non Operating Income Expenses | 31.50 Cr | 68.88 Cr | 40.06 Cr | 43.11 Cr |
| Special Income Charges | -1.85K Cr | -338.05 Cr | -182.38 Cr | -361.72 Cr |
| Write Off | 1.85K Cr | 338.05 Cr | 182.38 Cr | 361.72 Cr |
| Net Non Operating Interest Income Expense | -5.88 Cr | -2.85 Cr | 6.04 Cr | 5.90 Cr |
| Total Other Finance Cost | 9.90 Cr | 7.13 Cr | 3.05 Cr | 0.90 Cr |
| Interest Expense Non Operating | 1.23 Cr | 0.99 Cr | 1.02 Cr | 0.89 Cr |
| Interest Income Non Operating | 5.25 Cr | 5.27 Cr | 10.11 Cr | 7.69 Cr |
| Operating Income | 526.74 Cr | 753.09 Cr | 522.79 Cr | 254.90 Cr |
| Operating Expense | 270.49 Cr | 178.09 Cr | 136.45 Cr | 104.49 Cr |
| Other Operating Expenses | 140.93 Cr | 106.64 Cr | 78.51 Cr | 51.20 Cr |
| Depreciation And Amortization In Income Statement | 11.67 Cr | 9.01 Cr | 7.41 Cr | 5.37 Cr |
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.