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Haryana Capfin Limited

BOM:HARYNACAPFinancial Services

₹141.80−0.84%At closeAt close · Tue 20 Oct · ≈ AED 5.48 · Market cap $7.77M

INR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	17.5	20.7	27.4	43.9	72.2	64.4	−10.9%
Cost of revenue	4.7	4.4	4.7	4.8	5.1	6.3	+24.3%
Gross profit	12.8	16.3	22.7	39.1	67.1	58.0	−13.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.3	0.6	0.3	0.2	0.3	0.0	−100.0%
Selling & marketing	0.1	0.1	0.0	0.0	0.1	0.0	−100.0%
Operating expenses	1.3	1.6	1.4	1.3	(1.4)	2.1	+248.7%
Operating income	11.5	14.6	21.3	37.8	68.6	55.9	−18.5%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	—
Interest income	0.0	0.0	0.0	0.0	0.7	0.0	−100.0%
Other income / expense	(0.0)	(0.0)	0.0	(0.0)	0.7	64.3	+9222.6%
Pre-tax income	11.5	14.6	21.3	37.8	69.3	120.2	+73.6%
Income tax	3.1	3.7	5.6	9.6	17.0	22.6	+32.5%
Net income	8.4	10.9	15.7	28.2	52.2	97.6	+87.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	1.61	2.10	3.01	5.41	10.02	18.77	+87.3%
EPS, diluted (per share)	1.61	2.10	3.01	5.41	10.02	18.77	+87.3%
EBITDA	11.5	14.6	21.3	37.8	68.6	55.9	−18.5%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Weighted average shares (shares)	5,209,000	5,209,000	5,209,000	5,208,133	5,210,479	5,201,227	−0.2%
Weighted average diluted shares (shares)	5,209,000	5,209,000	5,209,000	5,208,133	5,210,479	5,201,227	−0.2%
Gross margin	73.0%	78.8%	82.7%	89.1%	92.9%	90.1%	−2.8 pts
Operating margin	65.8%	70.8%	77.7%	86.1%	94.9%	86.8%	−8.1 pts
Net margin	48.1%	52.9%	57.2%	64.2%	72.3%	151.7%	+79.4 pts

INR millionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.