Authum Investment & Infrastructure Limited (NSE:AIIL)

NSE:AIIL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	4,445	4,445	5,501	1,396	376.47	187.86
Total Interest Expense	908.1	513.8	759.6	2,808	281.02	206.67
Net Interest Income	3,537	3,931	4,742	-1,412	95.45	-18.81
Commissions and Fees	750.7	750.7	15.7	11.9	-	-
Gain (Loss) on Sale of Investments	-	-	-	4,696	4,685	1.19
Other Revenue	32,248	39,271	19,640	-1,326	4,012	2,370
Revenue Before Loan Losses	36,535	43,953	24,397	1,971	8,793	2,353
Provision for Loan Losses	549.3	2,650	-19,303	-760.3	-	-
Revenue	35,986	41,303	43,700	2,731	8,793	2,353
Revenue Growth (YoY)	-22.04%	-5.49%	1500.26%	-68.94%	273.71%	-
Salaries & Employee Benefits	617.3	476.8	422.7	145.4	8.04	7
Cost of Services Provided	254.7	253.2	314.4	181.3	0.87	0.33
Other Operating Expenses	-615.7	-331.5	-196.3	164.6	523.09	30
Total Operating Expenses	367.4	460.2	589.3	585.3	532.92	37.34
Operating Income	35,618	40,843	43,111	2,146	8,260	2,316
EBT Excluding Unusual Items	35,956	41,179	42,977	2,144	8,260	2,316
Gain (Loss) on Sale of Investments	-478.3	-478.3	-1,263	111.4	-	-737.24
Impairment of Goodwill	-	-	-	-1,601	-	-
Other Unusual Items	-	-	575.9	42,859	-	-
Pretax Income	35,449	40,672	42,256	43,514	8,259	1,573
Income Tax Expense	-4,674	-1,742	-592.7	473.5	1,572	219.5
Net Income	40,119	42,414	42,848	43,040	6,687	1,353
Net Income to Common	40,119	42,414	42,848	43,040	6,687	1,353
Net Income Growth	-1.62%	-1.01%	-0.45%	543.61%	394.23%	-
Shares Outstanding (Basic)	170	170	170	170	168	116
Shares Outstanding (Diluted)	170	170	170	170	168	116
Shares Change (YoY)	0.02%	-	-	1.30%	44.02%	0.99%
EPS (Basic)	236.21	249.72	252.28	253.41	39.88	11.62
EPS (Diluted)	236.20	249.72	252.28	253.41	39.88	11.62
EPS Growth	-1.64%	-1.01%	-0.45%	535.43%	243.20%	-
Free Cash Flow	13,474	2,577	32,422	2,393	2,608	2,173
Free Cash Flow Per Share	79.33	15.17	190.89	14.09	15.56	18.67
Dividend Per Share	-	1.500	-	-	-	-
Operating Margin	98.98%	98.89%	98.65%	78.57%	93.94%	98.41%
Profit Margin	111.48%	102.69%	98.05%	1576.11%	76.05%	57.51%
Free Cash Flow Margin	37.44%	6.24%	74.19%	87.62%	29.66%	92.37%
Effective Tax Rate	-	-	-	1.09%	19.03%	13.96%
Revenue as Reported	39,099	46,122	26,112	5,420	9,073	2,554

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.