Income Statement

Revenue

+132%

+134%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	3 320	3 338	3 458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	6 566 N/A	7 573 +15%	7 788 +3%	8 243 +6%	8 560 +4%	9 067 +6%	9 521 +5%	9 986 +5%	10 315 +3%	11 450 +11%	12 829 +12%	14 337 +12%	16 069 +12%	17 818 +11%	19 005 +7%	20 041 +5%	20 813 +4%	21 255 +2%	21 974 +3%	22 866 +4%	23 536 +3%	24 159 +3%	24 541 +2%	24 593 +0%	24 722 +1%	24 708 0%	24 603 0%	24 189 -2%	23 504 -3%	23 333 -1%	23 286 0%	23 220 0%	22 904 -1%	22 918 +0%	23 189 +1%	23 699 +2%	24 545 +4%	24 983 +2%	25 384 +2%	25 225 -1%	25 134 0%	24 481 -3%	23 791 -3%	23 594 -1%	23 189 -2%	22 293 -4%	21 433 -4%	20 620 -4%	20 044 -3%	20 733 +3%	21 927 +6%	23 825 +9%	19 089 -20%	20 869 +9%	21 982 +5%	22 631 +3%	30 005 +33%	33 429 +11%	35 653 +7%	38 597 +8%	39 892 +3%	43 139 +8%	48 303 +12%	55 182 +14%
Gross Profit
Cost of Revenue	(3 753)	(554)	(577)	(627)	(4 224)	(1 824)	(3 208)	(4 908)	(6 633)	(7 383)	(8 316)	(9 215)	(10 192)	(11 247)	(11 973)	(12 557)	(12 900)	(13 063)	(13 284)	(13 434)	(13 623)	(13 740)	(13 604)	(13 341)	(13 142)	(13 121)	(13 032)	(12 788)	(12 431)	(12 005)	(11 668)	(11 433)	(11 175)	(10 925)	(10 817)	(10 931)	(11 222)	(11 846)	(12 535)	(12 769)	(12 938)	(12 604)	(12 033)	(11 626)	(11 005)	(10 046)	(8 962)	(8 080)	(7 162)	(6 900)	(7 226)	(7 752)	(5 953)	(6 731)	(6 796)	(6 692)	(9 503)	(10 404)	(11 765)	(13 378)	(15 151)	(17 411)	(20 273)	(23 810)
Gross Profit	2 813 N/A	7 018 +149%	7 211 +3%	7 616 +6%	4 336 -43%	7 244 +67%	6 313 -13%	5 078 -20%	3 682 -27%	4 067 +10%	4 513 +11%	5 123 +14%	5 877 +15%	6 571 +12%	7 032 +7%	7 485 +6%	7 913 +6%	8 192 +4%	8 690 +6%	9 432 +9%	9 913 +5%	10 419 +5%	10 937 +5%	11 252 +3%	11 580 +3%	11 586 +0%	11 571 0%	11 402 -1%	11 073 -3%	11 328 +2%	11 618 +3%	11 788 +1%	11 729 0%	11 993 +2%	12 372 +3%	12 767 +3%	13 323 +4%	13 137 -1%	12 849 -2%	12 456 -3%	12 196 -2%	11 877 -3%	11 758 -1%	11 968 +2%	12 184 +2%	12 247 +1%	12 472 +2%	12 540 +1%	12 882 +3%	13 833 +7%	14 701 +6%	16 073 +9%	13 136 -18%	13 454 +2%	14 503 +8%	15 255 +5%	20 502 +34%	23 025 +12%	23 888 +4%	25 219 +6%	24 741 -2%	25 728 +4%	28 030 +9%	31 372 +12%
Operating Income
Operating Expenses	(1 969)	(2 069)	(2 100)	(2 187)	(2 453)	(5 337)	(4 555)	(3 667)	(2 716)	(2 982)	(3 287)	(3 597)	(4 290)	(4 007)	(4 134)	(4 289)	(5 573)	(4 747)	(5 004)	(5 319)	(7 185)	(5 637)	(5 639)	(5 537)	(7 546)	(5 071)	(5 019)	(5 037)	(8 822)	(5 265)	(5 424)	(5 590)	(5 850)	(6 273)	(6 552)	(6 796)	(6 654)	(6 939)	(6 979)	(6 966)	(6 959)	(6 578)	(6 212)	(5 792)	(5 579)	(5 769)	(6 174)	(6 836)	(7 511)	(8 306)	(9 217)	(9 925)	(8 031)	(7 286)	(6 520)	(5 832)	(8 074)	(10 406)	(12 087)	(12 996)	(12 769)	(14 786)	(16 360)	(18 973)
Selling, General & Administrative	(1 552)	(1 753)	(1 800)	(1 897)	(1 446)	(2 133)	(2 206)	(2 269)	(2 240)	(2 307)	(2 583)	(2 846)	(3 495)	(3 179)	(2 908)	(2 697)	(4 675)	(2 706)	(2 975)	(3 309)	(6 477)	(3 655)	(3 649)	(3 510)	(6 937)	(3 084)	(2 997)	(2 963)	(6 288)	(3 043)	(3 202)	(3 375)	(5 198)	(3 896)	(4 073)	(4 243)	(5 938)	(4 467)	(4 512)	(4 499)	(6 091)	(4 281)	(4 148)	(3 925)	(4 954)	(4 004)	(4 254)	(4 732)	(6 869)	(5 623)	(6 204)	(6 611)	(7 284)	(4 579)	(3 866)	(3 234)	(7 352)	(6 166)	(7 194)	(7 548)	(11 861)	(7 472)	(7 914)	(9 279)
Depreciation & Amortization	(328)	(316)	(300)	(290)	(279)	(271)	(265)	(257)	(296)	(354)	(367)	(392)	(376)	(339)	(353)	(341)	(332)	(314)	(298)	(305)	(346)	(373)	(402)	(426)	(395)	(407)	(422)	(452)	(485)	(505)	(505)	(487)	(492)	(485)	(493)	(495)	(505)	(569)	(641)	(715)	(748)	(717)	(661)	(602)	(563)	(529)	(525)	(532)	(545)	(566)	(586)	(624)	(614)	(632)	(623)	(594)	(593)	(583)	(594)	(595)	(651)	(726)	(793)	(881)
Other Operating Expenses	(89)	0	0	0	(728)	(2 934)	(2 084)	(1 141)	(181)	(322)	(337)	(359)	(420)	(489)	(873)	(1 251)	(566)	(1 727)	(1 732)	(1 705)	(362)	(1 608)	(1 587)	(1 601)	(214)	(1 581)	(1 600)	(1 623)	(2 049)	(1 717)	(1 717)	(1 727)	(160)	(1 892)	(1 986)	(2 058)	(211)	(1 902)	(1 827)	(1 752)	(120)	(1 581)	(1 403)	(1 266)	(63)	(1 236)	(1 395)	(1 573)	(97)	(2 118)	(2 427)	(2 690)	(133)	(2 074)	(2 031)	(2 003)	(129)	(3 657)	(4 299)	(4 853)	(256)	(6 588)	(7 653)	(8 812)
Operating Income	844 N/A	4 949 +486%	5 111 +3%	5 429 +6%	1 883 -65%	1 907 +1%	1 758 -8%	1 411 -20%	966 -32%	1 085 +12%	1 226 +13%	1 526 +24%	1 587 +4%	2 564 +62%	2 898 +13%	3 196 +10%	2 340 -27%	3 444 +47%	3 685 +7%	4 113 +12%	2 729 -34%	4 782 +75%	5 298 +11%	5 715 +8%	4 034 -29%	6 516 +62%	6 552 +1%	6 364 -3%	2 251 -65%	6 063 +169%	6 194 +2%	6 198 +0%	5 878 -5%	5 719 -3%	5 821 +2%	5 972 +3%	6 669 +12%	6 198 -7%	5 870 -5%	5 491 -6%	5 238 -5%	5 299 +1%	5 546 +5%	6 176 +11%	6 605 +7%	6 478 -2%	6 298 -3%	5 704 -9%	5 371 -6%	5 527 +3%	5 485 -1%	6 149 +12%	5 106 -17%	6 852 +34%	8 667 +26%	10 107 +17%	12 428 +23%	12 619 +2%	11 802 -6%	12 223 +4%	11 973 -2%	10 942 -9%	11 670 +7%	12 399 +6%
Pre-Tax Income
Interest Income Expense	534	(3 320)	(3 338)	(3 458)	11	0	0	0	0	0	0	0	26	0	0	0	6	0	0	0	0	0	0	0	1	0	0	0	0	3	12	20	19	96	57	19	31	(93)	(34)	12	(56)	(12)	(28)	(44)	57	72	85	29	(38)	(84)	(112)	(55)	188	(109)	(116)	(116)	1 085	483	721	638	924	1 061	1 179	1 677
Non-Reccuring Items	(408)	(410)	(395)	(358)	(241)	(198)	(217)	(214)	(414)	(475)	(578)	(684)	(408)	(1 070)	(1 352)	(1 657)	(727)	(1 946)	(2 101)	(2 397)	(690)	(2 796)	(3 078)	(3 299)	(1 164)	(3 755)	(3 816)	(3 868)	(2 184)	(6 691)	(6 641)	(6 533)	(3 159)	(2 504)	(2 474)	(2 060)	(2 654)	(3 093)	(3 446)	(4 125)	(4 858)	(4 483)	(4 565)	(5 132)	(14 480)	(14 062)	(13 095)	(11 326)	(776)	(72)	682	987	1 552	1 044	8 514	8 278	7 453	9 035	(7 946)	(11 490)	(14 579)	(16 568)	(10 048)	(9 524)
Gain/Loss on Disposition of Assets	(1)	0	0	0	0	0	0	0	(6)	0	0	0	(2)	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	1	0	0	0	19	0	0	0	4	0	0	0	0	0	0	0	(3)	0	0	0	(5)	0	0	0	32	0	0	0	8	0	0	0	62	0	0	0
Total Other Income	136	(8)	(12)	(29)	170	90	165	225	491	658	740	905	922	775	716	580	357	362	340	332	199	309	326	326	187	379	439	502	400	563	549	464	152	441	446	488	373	600	590	731	494	328	275	107	333	364	324	337	365	562	791	898	632	571	361	288	367	428	438	328	266	149	77	76
Pre-Tax Income	1 105 N/A	1 211 +10%	1 366 +13%	1 584 +16%	1 822 +15%	1 799 -1%	1 706 -5%	1 422 -17%	1 037 -27%	1 268 +22%	1 389 +10%	1 747 +26%	2 125 +22%	2 269 +7%	2 262 0%	2 119 -6%	1 977 -7%	1 861 -6%	1 924 +3%	2 048 +6%	2 235 +9%	2 294 +3%	2 546 +11%	2 742 +8%	3 058 +12%	3 140 +3%	3 175 +1%	2 999 -6%	468 -84%	(62) N/A	114 N/A	148 +30%	2 908 +1 862%	3 752 +29%	3 849 +3%	4 419 +15%	4 424 +0%	3 613 -18%	2 981 -17%	2 108 -29%	818 -61%	1 132 +38%	1 229 +9%	1 107 -10%	(7 488) N/A	(7 148) +5%	(6 387) +11%	(5 256) +18%	4 917 N/A	5 933 +21%	6 846 +15%	7 978 +17%	7 510 -6%	8 357 +11%	17 426 +109%	18 557 +6%	21 342 +15%	22 565 +6%	5 014 -78%	1 699 -66%	(1 354) N/A	(4 416) -226%	2 877 N/A	4 628 +61%
Net Income
Tax Provision	(391)	(429)	(478)	(548)	(601)	(588)	(546)	(449)	(259)	(331)	(382)	(499)	(675)	(696)	(649)	(525)	(381)	(261)	(224)	(257)	(362)	(415)	(601)	(725)	(923)	(994)	(1 011)	(993)	(341)	103	152	201	(540)	(1 091)	(1 153)	(1 432)	(1 384)	(1 147)	(987)	(630)	(547)	(591)	(603)	(575)	1 898	1 826	1 641	1 344	(1 163)	(1 415)	(1 652)	(1 924)	(1 812)	(2 068)	(4 221)	(4 525)	(4 827)	(5 134)	(840)	12	371	1 142	(699)	(1 134)
Income from Continuing Operations	713	782	888	1 036	1 221	1 211	1 160	973	778	937	1 006	1 248	1 449	1 573	1 613	1 594	1 596	1 600	1 701	1 790	1 873	1 880	1 945	2 017	2 135	2 146	2 164	2 006	127	41	266	349	2 369	2 661	2 696	2 987	3 040	2 465	1 995	1 479	271	541	626	532	(5 590)	(5 321)	(4 747)	(3 912)	3 754	4 518	5 194	6 054	5 698	6 290	13 204	14 031	16 515	17 431	4 174	1 710	(983)	(3 274)	2 179	3 494
Income to Minority Interest	(13)	(14)	(17)	(18)	(20)	(23)	(25)	(27)	(38)	(50)	(59)	(69)	(67)	(64)	(63)	(56)	(78)	(85)	(82)	(84)	(66)	(55)	(44)	(33)	(21)	(16)	(16)	(8)	77	84	86	79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(5)	(8)	(11)	(11)	(11)	(8)	(5)	(3)	(1)	0	0	0	0	0	0
Net Income (Common)	631 N/A	698 +11%	802 +15%	949 +18%	1 090 +15%	1 188 +9%	1 135 -4%	946 -17%	617 -35%	764 +24%	825 +8%	1 057 +28%	1 246 +18%	1 373 +10%	1 413 +3%	1 401 -1%	1 391 -1%	1 388 0%	1 491 +7%	1 579 +6%	1 690 +7%	1 708 +1%	1 784 +4%	1 866 +5%	2 062 +11%	2 079 +1%	2 097 +1%	1 946 -7%	204 -90%	125 -39%	352 +182%	428 +22%	2 369 +454%	2 661 +12%	2 696 +1%	2 987 +11%	3 040 +2%	2 465 -19%	1 995 -19%	1 479 -26%	271 -82%	541 +100%	626 +16%	532 -15%	(5 590) N/A	(5 321) +5%	(4 747) +11%	(3 913) +18%	3 751 N/A	4 513 +20%	5 186 +15%	6 043 +17%	6 840 +13%	7 690 +12%	14 664 +91%	15 494 +6%	16 828 +9%	17 487 +4%	4 174 -76%	1 710 -59%	(983) N/A	(3 274) -233%	2 179 N/A	3 494 +60%
EPS (Diluted)	5.78 N/A	5.08 -12%	5.36 +6%	6.57 +23%	8.38 +28%	7.39 -12%	6.31 -15%	4.98 -21%	3.56 -29%	4.02 +13%	4.34 +8%	5.56 +28%	6.55 +18%	7.21 +10%	7.42 +3%	6.67 -10%	7.31 +10%	7.3 0%	7.74 +6%	7.71 0%	8.84 +15%	7.36 -17%	7.26 -1%	7.71 +6%	8.86 +15%	8.73 -1%	8.81 +1%	8.21 -7%	0.86 -90%	0.52 -40%	1.47 +183%	1.79 +22%	9.97 +457%	9.99 +0%	9.95 0%	11.1 +12%	11.31 +2%	9.03 -20%	7.41 -18%	5.49 -26%	1 -82%	2.01 +101%	2.32 +15%	1.97 -15%	-20.7 N/A	-9.23 +55%	-6.21 +33%	-5.11 +18%	5.17 N/A	5.82 +13%	6.67 +15%	7.79 +17%	8.84 +13%	9.91 +12%	18.87 +90%	19.92 +6%	21.63 +9%	22.6 +4%	5.4 -76%	2.19 -59%	-1.27 N/A	-4.24 -234%	2.78 N/A	4.3 +55%

Income Statement Balance Sheet Cash Flow Statement

Poonawalla Fincorp Ltd
NSE:POONAWALLA

Income Statement

Earnings Waterfall
Poonawalla Fincorp Ltd

Income Statement
Poonawalla Fincorp Ltd

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Poonawalla Fincorp Ltd NSE:POONAWALLA

Income Statement

Earnings Waterfall Poonawalla Fincorp Ltd

Income Statement Poonawalla Fincorp Ltd

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Poonawalla Fincorp Ltd
NSE:POONAWALLA

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Poonawalla Fincorp Ltd

Income Statement
Poonawalla Fincorp Ltd