Haryana Capfin Limited (BOM:532855)
India
· Delayed Price · Currency is INR 142.50
-0.05 (-0.04%)
At close: Mar 9, 2026
Haryana Capfin 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 |
| Other Revenue | 67.85 | 75.3 | 43.91 | 27.43 | 20.66 | 17.46 | Upgrade
|
| Revenue | 67.85 | 75.3 | 43.91 | 27.43 | 20.66 | 17.46 | Upgrade
|
| Revenue Growth (YoY) | -8.73% | 71.48% | 60.09% | 32.75% | 18.33% | -31.30% | Upgrade
|
| Cost of Revenue | -0.49 | -0.42 | 0.16 | 0.04 | 0.03 | 0.04 | Upgrade
|
| Gross Profit | 68.33 | 75.72 | 43.76 | 27.39 | 20.63 | 17.42 | Upgrade
|
| Selling, General & Admin | 5.3 | 5.23 | 4.91 | 4.83 | 4.48 | 4.81 | Upgrade
|
| Other Operating Expenses | 1.31 | 1.23 | 1.04 | 1.23 | 1.51 | 1.1 | Upgrade
|
| Operating Expenses | 6.61 | 6.46 | 5.96 | 6.08 | 6 | 5.93 | Upgrade
|
| Operating Income | 61.72 | 69.26 | 37.79 | 21.31 | 14.63 | 11.5 | Upgrade
|
| Interest Expense | -0.01 | - | -0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 61.71 | 69.26 | 37.79 | 21.31 | 14.63 | 11.49 | Upgrade
|
| Pretax Income | 61.71 | 69.26 | 37.79 | 21.31 | 14.63 | 11.49 | Upgrade
|
| Income Tax Expense | 14.88 | 17.05 | 9.62 | 5.61 | 3.7 | 3.1 | Upgrade
|
| Net Income | 46.83 | 52.21 | 28.18 | 15.7 | 10.93 | 8.39 | Upgrade
|
| Net Income to Common | 46.83 | 52.21 | 28.18 | 15.7 | 10.93 | 8.39 | Upgrade
|
| Net Income Growth | -7.32% | 85.30% | 79.48% | 43.61% | 30.25% | -56.65% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 8.99 | 10.02 | 5.41 | 3.01 | 2.10 | 1.61 | Upgrade
|
| EPS (Diluted) | 8.99 | 10.02 | 5.41 | 3.01 | 2.10 | 1.61 | Upgrade
|
| EPS Growth | -7.31% | 85.24% | 79.70% | 43.42% | 30.35% | -56.68% | Upgrade
|
| Free Cash Flow | - | -21.77 | -15.11 | 446.05 | -2.23 | -6.34 | Upgrade
|
| Free Cash Flow Per Share | - | -4.18 | -2.90 | 85.63 | -0.43 | -1.22 | Upgrade
|
| Gross Margin | 100.72% | 100.56% | 99.65% | 99.85% | 99.84% | 99.79% | Upgrade
|
| Operating Margin | 90.97% | 91.98% | 86.07% | 77.70% | 70.80% | 65.84% | Upgrade
|
| Profit Margin | 69.02% | 69.34% | 64.17% | 57.24% | 52.91% | 48.07% | Upgrade
|
| Free Cash Flow Margin | - | -28.91% | -34.42% | 1626.27% | -10.77% | -36.33% | Upgrade
|
| EBITDA | 61.73 | 69.27 | 37.81 | 21.33 | 14.65 | 11.52 | Upgrade
|
| EBITDA Margin | 90.98% | 91.99% | 86.11% | 77.76% | 70.89% | 65.95% | Upgrade
|
| D&A For EBITDA | 0 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EBIT | 61.72 | 69.26 | 37.79 | 21.31 | 14.63 | 11.5 | Upgrade
|
| EBIT Margin | 90.97% | 91.98% | 86.07% | 77.70% | 70.80% | 65.84% | Upgrade
|
| Effective Tax Rate | 24.12% | 24.61% | 25.44% | 26.33% | 25.26% | 26.97% | Upgrade
|
| Revenue as Reported | 67.85 | 75.3 | 43.91 | 27.43 | 20.66 | 17.46 | Upgrade
|
| Advertising Expenses | - | 0.05 | 0.04 | 0.05 | 0.05 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.