Income Statement

Revenue

+48%

+46%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	491	0	0	0	646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	4 700 N/A	5 889 +25%	7 084 +20%	9 060 +28%	11 654 +29%	14 677 +26%	18 396 +25%	22 314 +21%	26 155 +17%	28 497 +9%	28 531 +0%	27 282 -4%	22 173 -19%	21 204 -4%	20 494 -3%	19 878 -3%	21 005 +6%	19 630 -7%	19 185 -2%	18 996 -1%	19 864 +5%	20 688 +4%	21 183 +2%	22 185 +5%	23 602 +6%	25 673 +9%	28 571 +11%	31 414 +10%	33 877 +8%	34 730 +3%	34 613 0%	34 328 -1%	34 208 0%	35 252 +3%	37 090 +5%	39 182 +6%	41 795 +7%	44 343 +6%	47 629 +7%	51 179 +7%	54 653 +7%	58 970 +8%	61 196 +4%	63 272 +3%	62 591 -1%	63 414 +1%	62 822 -1%	61 154 -3%	59 440 -3%	58 928 -1%	60 286 +2%	62 354 +3%	65 803 +6%	70 599 +7%	75 471 +7%	81 380 +8%	87 055 +7%	68 597 -21%	73 635 +7%	76 484 +4%	100 067 +31%	98 020 -2%	94 524 -4%	92 458 -2%
Gross Profit
Cost of Revenue	(1 369)	(1 638)	(1 875)	(2 468)	(3 392)	(4 708)	(6 627)	(8 623)	(10 891)	(12 007)	(12 319)	(12 451)	(11 895)	(11 808)	(11 606)	(10 989)	(10 266)	(9 543)	(9 013)	(8 802)	(8 778)	(9 001)	(9 283)	(9 365)	(9 552)	(9 762)	(10 300)	(11 129)	(11 807)	(11 617)	(11 142)	(10 597)	(10 769)	(10 767)	(11 494)	(12 456)	(14 116)	(14 770)	(16 097)	(17 255)	(19 060)	(20 864)	(22 081)	(22 942)	(22 270)	(21 710)	(20 926)	(20 704)	(20 191)	(20 452)	(20 852)	(21 180)	(22 537)	(23 615)	(25 243)	(27 168)	(29 163)	(31 237)	(33 466)	(35 305)	(36 220)	(36 541)	(36 267)	(36 420)
Gross Profit	3 331 N/A	4 251 +28%	5 209 +23%	6 593 +27%	8 263 +25%	9 970 +21%	11 769 +18%	13 690 +16%	15 264 +11%	16 490 +8%	16 212 -2%	14 831 -9%	10 278 -31%	9 396 -9%	8 889 -5%	8 889 N/A	10 739 +21%	10 085 -6%	10 171 +1%	10 194 +0%	11 086 +9%	11 689 +5%	11 901 +2%	12 821 +8%	14 050 +10%	15 911 +13%	18 270 +15%	20 284 +11%	22 070 +9%	23 112 +5%	23 471 +2%	23 731 +1%	23 439 -1%	24 484 +4%	25 596 +5%	26 726 +4%	27 679 +4%	29 574 +7%	31 532 +7%	33 924 +8%	35 593 +5%	38 108 +7%	39 117 +3%	40 333 +3%	40 321 0%	41 706 +3%	41 897 +0%	40 450 -3%	39 250 -3%	38 476 -2%	39 434 +2%	41 174 +4%	43 266 +5%	46 984 +9%	50 228 +7%	54 212 +8%	57 892 +7%	60 663 +5%	63 472 +5%	64 483 +2%	63 847 -1%	61 479 -4%	58 256 -5%	56 037 -4%
Operating Income
Operating Expenses	(1 591)	(2 045)	(2 553)	(3 356)	(4 184)	(5 031)	(5 826)	(6 576)	(6 895)	(7 373)	(7 402)	(7 062)	(7 681)	(7 987)	(8 024)	(8 182)	(7 422)	(6 918)	(6 905)	(6 787)	(7 020)	(7 370)	(7 768)	(8 379)	(8 652)	(8 951)	(9 387)	(9 836)	(10 625)	(11 841)	(12 315)	(12 739)	(11 881)	(14 020)	(13 146)	(13 437)	(13 191)	(13 911)	(14 096)	(14 323)	(14 003)	(14 094)	(14 006)	(13 843)	(13 424)	(14 338)	(15 383)	(17 018)	(17 730)	(19 400)	(20 292)	(20 852)	(21 480)	(23 017)	(23 657)	(24 212)	(24 657)	(25 340)	(26 076)	(26 650)	(27 904)	(28 529)	(28 904)	(29 451)
Selling, General & Administrative	(1 504)	(1 383)	(1 745)	(2 305)	(3 919)	(3 264)	(4 008)	(4 846)	(6 330)	(5 646)	(5 856)	(5 445)	(6 984)	(6 823)	(6 559)	(6 671)	(6 750)	(5 194)	(5 229)	(5 125)	(6 397)	(5 675)	(5 975)	(6 461)	(7 815)	(6 812)	(7 134)	(7 519)	(9 157)	(7 946)	(7 538)	(7 028)	(11 102)	(6 513)	(6 729)	(6 909)	(12 438)	(7 475)	(7 736)	(8 059)	(12 361)	(8 083)	(8 218)	(8 268)	(11 714)	(8 981)	(9 690)	(10 574)	(15 750)	(12 084)	(12 848)	(13 648)	(19 443)	(15 496)	(15 600)	(15 873)	(21 637)	(16 497)	(17 227)	(17 576)	(24 759)	(18 698)	(18 667)	(19 206)
Depreciation & Amortization	(57)	(72)	(88)	(118)	(213)	(264)	(386)	(474)	(483)	(613)	(565)	(586)	(617)	(563)	(645)	(649)	(639)	(635)	(587)	(560)	(540)	(516)	(511)	(524)	(558)	(590)	(612)	(627)	(632)	(636)	(646)	(661)	(683)	(709)	(731)	(746)	(752)	(963)	(1 174)	(1 395)	(1 642)	(1 690)	(1 707)	(1 708)	(1 709)	(1 694)	(1 692)	(1 838)	(1 980)	(2 043)	(2 087)	(2 058)	(2 038)	(2 111)	(2 278)	(2 375)	(2 464)	(2 544)	(2 585)	(2 665)	(2 674)	(2 778)	(2 906)	(2 974)
Other Operating Expenses	(29)	(590)	(719)	(933)	(53)	(1 503)	(1 433)	(1 256)	(82)	(1 114)	(980)	(1 029)	(80)	(601)	(820)	(860)	(33)	(1 088)	(1 089)	(1 102)	(82)	(1 179)	(1 282)	(1 394)	(279)	(1 547)	(1 639)	(1 688)	(837)	(3 260)	(4 132)	(5 052)	(96)	(6 798)	(5 687)	(5 782)	0	(5 472)	(5 185)	(4 869)	0	(4 322)	(4 082)	(3 868)	0	(3 664)	(4 002)	(4 606)	0	(5 273)	(5 357)	(5 146)	0	(5 410)	(5 779)	(5 964)	(555)	(6 299)	(6 263)	(6 409)	(471)	(7 053)	(7 331)	(7 271)
Operating Income	1 740 N/A	2 205 +27%	2 654 +20%	3 235 +22%	4 078 +26%	4 938 +21%	5 943 +20%	7 115 +20%	8 369 +18%	9 118 +9%	8 811 -3%	7 770 -12%	2 597 -67%	1 410 -46%	865 -39%	708 -18%	3 317 +369%	3 169 -4%	3 268 +3%	3 407 +4%	4 067 +19%	4 318 +6%	4 132 -4%	4 442 +8%	5 399 +22%	6 961 +29%	8 885 +28%	10 450 +18%	11 445 +10%	11 272 -2%	11 157 -1%	10 993 -1%	11 558 +5%	10 465 -9%	12 450 +19%	13 289 +7%	14 488 +9%	15 664 +8%	17 437 +11%	19 602 +12%	21 590 +10%	24 013 +11%	25 110 +5%	26 489 +5%	26 897 +2%	27 368 +2%	26 514 -3%	23 432 -12%	21 520 -8%	19 076 -11%	19 142 +0%	20 323 +6%	21 786 +7%	23 967 +10%	26 571 +11%	30 000 +13%	33 236 +11%	28 187 -15%	30 261 +7%	30 697 +1%	35 943 +17%	32 950 -8%	29 352 -11%	26 586 -9%
Pre-Tax Income
Interest Income Expense	66	0	0	0	125	0	0	0	221	0	0	0	324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	224	399	655	729	524	1 069	1 354	1 583	1 037	1 484	1 217	1 219	1 425	1 200	926	610	3	0	0	0
Non-Reccuring Items	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	(25)	(25)	(25)	0	0	(453)	(825)	(1 773)	0	(932)	(647)	(547)	(733)	(863)	(1 256)	(2 376)	(3 451)	(4 239)	(4 561)	(4 401)	(4 170)	(4 168)	(4 414)	(4 862)	(4 922)	(4 650)	(4 111)	(3 071)	(3 000)	(3 392)	(4 379)	(5 783)	(6 857)	(8 264)	(12 314)	(19 628)	(22 936)	(24 024)	(22 019)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	5	0	0	0	7	0	0	0	7	0	0	0	5	0	0	0	3	0	0	0	6	0	0	0	12	0	0	0	8	0	0	0	10	0	0	0	8	0	0	0	6	0	0	0	10	0	0	0
Total Other Income	16	87	86	95	36	204	302	411	180	394	295	186	142	120	119	113	109	130	143	148	63	67	91	129	103	134	160	162	207	430	458	506	581	448	484	585	619	613	953	908	846	789	441	352	432	506	608	770	643	556	510	490	651	961	955	965	712	7 785	7 652	7 478	329	130	109	137
Pre-Tax Income	1 818 N/A	2 293 +26%	2 742 +20%	3 330 +21%	4 239 +27%	5 143 +21%	6 246 +21%	7 526 +20%	8 772 +17%	9 512 +8%	9 106 -4%	7 957 -13%	3 065 -61%	1 531 -50%	985 -36%	821 -17%	3 430 +318%	3 298 -4%	3 410 +3%	3 555 +4%	4 137 +16%	4 386 +6%	4 224 -4%	4 571 +8%	5 484 +20%	7 069 +29%	9 019 +28%	10 586 +17%	11 657 +10%	11 702 +0%	11 162 -5%	10 675 -4%	10 369 -3%	10 915 +5%	12 003 +10%	13 227 +10%	14 566 +10%	15 542 +7%	17 526 +13%	19 252 +10%	20 073 +4%	21 351 +6%	21 312 0%	22 281 +5%	23 160 +4%	24 102 +4%	23 608 -2%	20 517 -13%	17 835 -13%	15 779 -12%	16 356 +4%	18 284 +12%	20 411 +12%	23 411 +15%	25 351 +8%	27 805 +10%	29 595 +6%	30 315 +2%	30 574 +1%	26 470 -13%	16 656 -37%	10 144 -39%	5 437 -46%	4 705 -13%
Net Income
Tax Provision	(621)	(776)	(921)	(1 114)	(1 412)	(1 701)	(2 052)	(2 464)	(2 857)	(3 098)	(2 968)	(2 588)	(981)	(495)	(329)	(298)	(1 170)	(1 126)	(1 170)	(1 220)	(1 422)	(1 515)	(1 481)	(1 624)	(1 932)	(2 503)	(3 155)	(3 696)	(4 072)	(4 077)	(3 879)	(3 715)	(3 609)	(3 808)	(4 249)	(4 715)	(5 080)	(5 390)	(5 284)	(5 339)	(5 270)	(5 217)	(5 454)	(5 733)	(5 911)	(6 164)	(6 025)	(5 156)	(4 548)	(4 042)	(4 223)	(4 826)	(5 409)	(6 248)	(6 676)	(7 313)	(7 620)	(7 755)	(7 900)	(6 765)	(4 618)	(2 345)	(1 186)	(853)
Income from Continuing Operations	1 197	1 517	1 822	2 217	2 827	3 443	4 194	5 063	5 915	6 415	6 139	5 369	2 084	1 036	656	523	2 260	2 173	2 241	2 336	2 715	2 871	2 743	2 948	3 552	4 567	5 865	6 890	7 585	7 625	7 283	6 959	6 760	7 106	7 753	8 513	9 486	10 154	12 244	13 915	14 803	16 135	15 859	16 548	17 250	17 938	17 583	15 361	13 287	11 738	12 134	13 459	15 002	17 163	18 675	20 493	21 975	22 560	22 674	19 706	12 039	7 798	4 251	3 852
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(7)	(14)	(21)	(18)	(23)	(28)	(32)	(26)	(1)	17	27	7	(26)	(50)	(69)	(81)	(87)	(118)	(136)	(126)	(118)	(68)	(40)	(7)	(12)	(14)	(4)	(3)	2	(8)	(21)	(42)	(65)	(76)	(88)	(88)	(86)	(77)	(17)	123	201	241	230
Net Income (Common)	1 197 N/A	1 517 +27%	1 822 +20%	2 217 +22%	2 827 +28%	3 443 +22%	4 194 +22%	5 063 +21%	5 915 +17%	6 415 +8%	6 139 -4%	5 369 -13%	2 084 -61%	1 036 -50%	656 -37%	523 -20%	2 260 +332%	2 173 -4%	2 241 +3%	2 336 +4%	2 713 +16%	2 864 +6%	2 729 -5%	2 926 +7%	3 534 +21%	4 543 +29%	5 837 +28%	6 859 +18%	7 558 +10%	7 625 +1%	7 299 -4%	6 985 -4%	6 772 -3%	7 084 +5%	7 708 +9%	8 448 +10%	9 405 +11%	10 066 +7%	12 125 +20%	13 779 +14%	14 678 +7%	16 017 +9%	15 792 -1%	16 509 +5%	17 243 +4%	17 927 +4%	17 569 -2%	15 357 -13%	13 284 -13%	11 740 -12%	12 125 +3%	13 437 +11%	14 960 +11%	17 098 +14%	18 598 +9%	20 405 +10%	21 887 +7%	22 474 +3%	22 597 +1%	19 689 -13%	12 161 -38%	7 999 -34%	4 491 -44%	4 081 -9%
EPS (Diluted)	2.03 N/A	2.21 +9%	2.61 +18%	2.88 +10%	3.75 +30%	4.11 +10%	4.9 +19%	6.1 +24%	7.03 +15%	7.64 +9%	7.21 -6%	6.38 -12%	2.48 -61%	1.23 -50%	0.78 -37%	0.62 -21%	2.69 +334%	2.57 -4%	2.65 +3%	2.77 +5%	3.23 +17%	3.4 +5%	3.24 -5%	3.47 +7%	4.2 +21%	5.39 +28%	6.93 +29%	8.15 +18%	8.98 +10%	9.07 +1%	8.62 -5%	8.32 -3%	8.02 -4%	8.39 +5%	9.19 +10%	10.08 +10%	11.14 +11%	12.01 +8%	8.92 -26%	16.44 +84%	17.34 +5%	18.93 +9%	18.64 -2%	19.54 +5%	20.39 +4%	21.19 +4%	20.77 -2%	18.14 -13%	15.7 -13%	13.86 -12%	13.3 -4%	15.93 +20%	17.67 +11%	20.27 +15%	22.04 +9%	24.18 +10%	25.86 +7%	26.66 +3%	26.72 +0%	22.96 -14%	14.37 -37%	9.07 -37%	5.24 -42%	4.77 -9%

Income Statement Balance Sheet Cash Flow Statement

Manappuram Finance Ltd
BSE:531213

Income Statement

Earnings Waterfall
Manappuram Finance Ltd

Income Statement
Manappuram Finance Ltd

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Manappuram Finance Ltd BSE:531213

Income Statement

Earnings Waterfall Manappuram Finance Ltd

Income Statement Manappuram Finance Ltd

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Manappuram Finance Ltd
BSE:531213

Earnings Waterfall
Manappuram Finance Ltd

Income Statement
Manappuram Finance Ltd