IFINSECNon Banking Financial Company (NBFC)

India Finsec LtdProfit & Loss Statement

175.35
-0.08%

India Finsec Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-84440.00-0.12 Cr-0.16 Cr-0.10 Cr
Tax Rate For Calcs0.240.240.280.25
Normalized EBITDA27.61 Cr19.29 Cr10.03 Cr7.81 Cr
Total Unusual Items-0.03 Cr-0.49 Cr-0.56 Cr-0.41 Cr
Total Unusual Items Excluding Goodwill-0.03 Cr-0.49 Cr-0.56 Cr-0.41 Cr
Net Income From Continuing Operation Net Minority Interest11.76 Cr7.64 Cr3.06 Cr5.15 Cr
Reconciled Depreciation2.59 Cr2.09 Cr2.37 Cr1.61 Cr
Reconciled Cost Of Revenue35.95 Cr35.38 Cr28.75 Cr12.23 Cr
EBITDA27.58 Cr18.81 Cr9.47 Cr7.40 Cr
EBIT24.99 Cr16.71 Cr7.10 Cr5.79 Cr
Net Interest Income-0.16 Cr0.10 Cr0.30 Cr0.32 Cr
Interest Expense1.01 Cr0.64 Cr0.70 Cr0.41 Cr
Interest Income1.13 Cr0.88 Cr1.00 Cr0.80 Cr
Normalized Income11.79 Cr8.01 Cr3.46 Cr5.46 Cr
Net Income From Continuing And Discontinued Operation11.76 Cr7.64 Cr3.06 Cr5.15 Cr
Total Expenses46.14 Cr46.37 Cr38.17 Cr17.97 Cr
Rent Expense Supplemental0.55 Cr0.51 Cr0.41 Cr0.13 Cr
Diluted Average Shares2.55 Cr2.49 Cr2.49 Cr3.18 Cr
Basic Average Shares2.55 Cr2.49 Cr2.49 Cr3.18 Cr
Diluted EPS7.124.881.231.62
Basic EPS7.124.881.231.62
Diluted NI Availto Com Stockholders11.76 Cr7.64 Cr3.06 Cr5.15 Cr
Net Income Common Stockholders11.76 Cr7.64 Cr3.06 Cr5.15 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income11.76 Cr7.64 Cr3.06 Cr5.15 Cr
Minority Interests-6.37 Cr-4.53 Cr-1.55 Cr1.11 Cr
Net Income Including Noncontrolling Interests18.13 Cr12.17 Cr4.60 Cr4.04 Cr
Net Income Continuous Operations18.13 Cr12.17 Cr4.60 Cr4.04 Cr
Tax Provision5.85 Cr3.91 Cr1.80 Cr1.34 Cr
Pretax Income23.98 Cr16.08 Cr6.40 Cr5.38 Cr
Other Non Operating Income Expenses0.23 Cr0.41 Cr0.97 Cr0.72 Cr
Special Income Charges-0.03 Cr-0.49 Cr-0.56 Cr-0.41 Cr
Write Off0.03 Cr0.49 Cr0.56 Cr0.41 Cr
Net Non Operating Interest Income Expense-0.16 Cr0.10 Cr0.30 Cr0.32 Cr
Total Other Finance Cost0.28 Cr0.14 Cr6760.000.07 Cr
Interest Expense Non Operating1.01 Cr0.64 Cr0.70 Cr0.41 Cr
Interest Income Non Operating1.13 Cr0.88 Cr1.00 Cr0.80 Cr
Operating Income23.95 Cr16.06 Cr5.69 Cr4.75 Cr
Operating Expense10.19 Cr10.99 Cr9.42 Cr5.74 Cr
Other Operating Expenses3.31 Cr4.78 Cr3.00 Cr1.69 Cr
Depreciation And Amortization In Income Statement2.59 Cr2.09 Cr2.37 Cr1.61 Cr
Depreciation Income Statement2.59 Cr2.09 Cr2.37 Cr1.61 Cr
Selling General And Administration2.45 Cr2.31 Cr1.90 Cr1.17 Cr
Selling And Marketing Expense0.20 Cr0.13 Cr0.17 Cr0.16 Cr
General And Administrative Expense2.25 Cr2.19 Cr1.73 Cr1.01 Cr
Rent And Landing Fees0.55 Cr0.51 Cr0.41 Cr0.13 Cr
Gross Profit34.14 Cr27.05 Cr15.10 Cr10.49 Cr
Cost Of Revenue35.95 Cr35.38 Cr28.75 Cr12.23 Cr
Total Revenue70.09 Cr62.43 Cr43.85 Cr22.72 Cr
Operating Revenue70.09 Cr62.43 Cr43.85 Cr22.72 Cr
Impairment Of Capital Assets0.000.00-0.01 Cr
Other Special Charges31300.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.