India Lease Development Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020 - 2016
Interest and Dividend Income	5.48	5.51	5.55	5.3	5.24	6.5	Upgrade
Net Interest Income	5.48	5.51	5.55	5.3	5.24	6.5	Upgrade
Gain (Loss) on Sale of Investments	0.36	0.08	-	0.33	0.02	-	Upgrade
Other Revenue	-0.1	0.03	0.11	0.04	0	-	Upgrade
Revenue Before Loan Losses	5.75	5.63	5.66	5.67	5.26	6.5	Upgrade
Revenue	5.75	5.63	5.66	5.67	5.26	6.5	Upgrade
Revenue Growth (YoY)	1.29%	-0.67%	-0.16%	7.81%	-19.01%	0.01%	Upgrade
Salaries & Employee Benefits	3.51	3.49	3.49	3.23	3.21	3.46	Upgrade
Cost of Services Provided	0.01	0.24	0.22	0.17	0.21	0.17	Upgrade
Other Operating Expenses	3.3	3.08	3.44	3.14	9.51	3.1	Upgrade
Total Operating Expenses	6.83	6.82	7.87	6.56	34.53	6.74	Upgrade
Operating Income	-1.08	-1.19	-2.2	-0.89	-29.27	-0.24	Upgrade
EBT Excluding Unusual Items	-1.06	-1.17	-2.2	-0.85	-29.19	-0.21	Upgrade
Other Unusual Items	-	-	0.8	-	28.07	-	Upgrade
Pretax Income	-1.06	-1.17	-1.4	-0.85	-1.38	-0.21	Upgrade
Income Tax Expense	-	-	0.13	-	-	-	Upgrade
Net Income	-1.06	-1.17	-1.53	-0.85	-1.38	-0.21	Upgrade
Net Income to Common	-1.06	-1.17	-1.53	-0.85	-1.38	-0.21	Upgrade
Shares Outstanding (Basic)	12	15	15	15	15	15	Upgrade
Shares Outstanding (Diluted)	12	15	15	15	15	15	Upgrade
Shares Change (YoY)	-28.35%	-	-	-	-	-	Upgrade
EPS (Basic)	-0.09	-0.08	-0.10	-0.06	-0.09	-0.01	Upgrade
EPS (Diluted)	-0.09	-0.08	-0.10	-0.06	-0.09	-0.01	Upgrade
Free Cash Flow	-	-6.63	-6.72	-5.69	-4.87	-5.64	Upgrade
Free Cash Flow Per Share	-	-0.45	-0.46	-0.39	-0.33	-0.38	Upgrade
Operating Margin	-18.78%	-21.16%	-38.92%	-15.60%	-556.41%	-3.68%	Upgrade
Profit Margin	-18.46%	-20.84%	-27.05%	-14.95%	-26.16%	-3.28%	Upgrade
Free Cash Flow Margin	-	-117.81%	-118.68%	-100.26%	-92.53%	-86.85%	Upgrade
Revenue as Reported	5.76	5.64	6.47	5.71	33.41	7.02	Upgrade

Source: S&P Capital IQ. Financial Services template. Financial Sources.