Gujarat State Financial 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	154.02	152.58	175.97	101.46	103.01	109.65	Upgrade
Total Interest Expense	1,407	1,393	1,375	1,356	1,337	1,319	Upgrade
Net Interest Income	-1,253	-1,241	-1,199	-1,255	-1,234	-1,209	Upgrade
Gain (Loss) on Sale of Investments	-0.05	-0.05	10.6	1.45	1.94	5.86	Upgrade
Other Revenue	12.04	0.83	0.88	0.84	0.02	0.03	Upgrade
Revenue Before Loan Losses	-1,241	-1,240	-1,187	-1,252	-1,232	-1,203	Upgrade
Provision for Loan Losses	-19.09	-19.09	-27.08	-36.19	-3.24	-28.41	Upgrade
Revenue	-1,222	-1,221	-1,160	-1,216	-1,229	-1,175	Upgrade
Salaries & Employee Benefits	9.13	11.26	14.93	22.68	32.82	31.94	Upgrade
Cost of Services Provided	0.74	0.74	1.54	0.73	0.86	1.29	Upgrade
Other Operating Expenses	14.21	18.4	13.05	9.21	10.62	16.89	Upgrade
Total Operating Expenses	26.13	32.46	31.81	35.19	48.9	54.19	Upgrade
Operating Income	-1,248	-1,253	-1,192	-1,251	-1,278	-1,229	Upgrade
EBT Excluding Unusual Items	-1,248	-1,253	-1,192	-1,251	-1,278	-1,229	Upgrade
Pretax Income	-1,259	-1,253	-1,192	-1,251	-1,278	-1,229	Upgrade
Net Income	-1,259	-1,253	-1,192	-1,251	-1,278	-1,229	Upgrade
Net Income to Common	-1,259	-1,253	-1,192	-1,251	-1,278	-1,229	Upgrade
Shares Outstanding (Basic)	89	89	89	89	89	89	Upgrade
Shares Outstanding (Diluted)	89	89	89	89	89	89	Upgrade
EPS (Basic)	-14.14	-14.07	-13.38	-14.04	-14.34	-13.79	Upgrade
EPS (Diluted)	-14.14	-14.07	-13.38	-14.04	-14.34	-13.79	Upgrade
Free Cash Flow	-	-136.72	-115.87	-81.17	-139.09	-12.2	Upgrade
Free Cash Flow Per Share	-	-1.53	-1.30	-0.91	-1.56	-0.14	Upgrade
Revenue as Reported	185.11	172.47	214.95	143.63	111.31	144.33	Upgrade

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