H
Haryana Capfin Ltd
BSE:532855
Haryana Capfin Ltd
BSE:532855
Price:
141.4
INR
-4.01%
Market Closed
Market Cap:
₹736.7m
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Haryana Capfin Ltd
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Income Statement
Earnings Waterfall
Haryana Capfin Ltd
Haryana Capfin Ltd
Income Statement
Haryana Capfin Ltd
Haryana Capfin Ltd
Currency: INR
| 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 | |||||||||||||
| Revenue |
27
N/A
|
28
+3%
|
43
+54%
|
44
+3%
|
44
-1%
|
45
+2%
|
74
+65%
|
74
+0%
|
74
+1%
|
71
-5%
|
70
0%
|
66
-6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
27
N/A
|
28
+3%
|
43
+54%
|
44
+3%
|
44
-1%
|
45
+2%
|
74
+65%
|
74
+0%
|
74
+1%
|
71
-5%
|
70
0%
|
66
-6%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
21
N/A
|
22
+4%
|
37
+69%
|
38
+3%
|
38
-2%
|
38
+2%
|
67
+75%
|
67
+0%
|
68
+2%
|
64
-6%
|
64
-1%
|
60
-7%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
1
|
3
|
2
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
22
+4%
|
38
+68%
|
39
+4%
|
38
-3%
|
38
+1%
|
67
+76%
|
68
+1%
|
69
+2%
|
67
-3%
|
66
-2%
|
62
-7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(10)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
16
|
17
|
28
|
29
|
28
|
29
|
50
|
51
|
52
|
51
|
50
|
47
|
|
| Net Income (Common) |
16
N/A
|
17
+4%
|
28
+69%
|
29
+4%
|
28
-3%
|
29
+1%
|
50
+76%
|
51
+0%
|
52
+3%
|
51
-3%
|
50
-2%
|
47
-6%
|
|
| EPS (Diluted) |
3.05
N/A
|
3.14
+3%
|
5.36
+71%
|
5.58
+4%
|
5.41
-3%
|
5.48
+1%
|
9.68
+77%
|
9.72
+0%
|
10.02
+3%
|
9.85
-2%
|
9.57
-3%
|
9.02
-6%
|
|
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