Emerald Leasing Finance and Investment Company Limited

BOM:EMERALDFinancial Services

——At close · Market cap —

EMERALD · Income statement · TradingHolo

INR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	54.5	84.7	115.1	133.3	215.7	312.0	339.0	+8.6%
Cost of revenue	27.0	40.2	47.4	58.2	67.2	40.6	47.1	+16.1%
Gross profit	27.5	44.5	67.8	75.1	148.6	271.4	291.9	+7.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	4.9	4.6	7.8	7.1	0.0	0.0	—	—
Selling & marketing	0.9	2.6	3.3	0.7	0.0	0.0	—	—
Operating expenses	7.2	8.9	17.2	15.4	28.2	66.2	—	—
Operating income	20.4	35.6	50.6	59.6	120.3	205.2	229.7	+11.9%
Interest expense	0.8	0.4	0.5	0.4	0.0	0.0	—	—
Interest income	0.1	(0.0)	0.0	0.0	0.0	145.3	0.0	−100.0%
Other income / expense	(1.5)	(2.1)	(3.9)	(3.8)	0.6	(1.6)	—	—
Pre-tax income	18.9	33.5	46.7	55.8	120.9	203.7	226.4	+11.2%
Income tax	5.0	8.7	11.9	14.4	32.0	52.2	58.1	+11.4%
Net income	13.9	24.8	34.5	41.4	88.9	144.7	162.6	+12.4%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	(0.2)	0.0	0.0	0.0	—	—
EPS, basic (per share)	1.54	0.85	1.15	1.37	2.57	4.39	4.81	+9.7%
EPS, diluted (per share)	1.54	0.85	1.15	1.37	2.57	4.36	4.80	+10.2%
EBITDA	20.0	34.2	47.5	56.8	121.1	205.3	232.1	+13.0%
Depreciation & amortization	0.3	0.4	0.3	0.6	0.8	1.7	—	—
Weighted average shares (shares)	9,043,650	29,043,650	30,143,650	30,143,650	33,780,381	32,966,000	—	—
Weighted average diluted shares (shares)	9,043,650	29,043,650	30,143,650	30,143,650	33,780,381	33,193,000	—	—
Gross margin	50.5%	52.5%	58.8%	56.3%	68.9%	87.0%	86.1%	−0.9 pts
Operating margin	37.4%	42.0%	43.9%	44.7%	55.8%	65.8%	67.8%	+2.0 pts
Net margin	25.6%	29.2%	30.0%	31.0%	41.2%	46.4%	48.0%	+1.6 pts

INR millionsUpdated Tue 30 Jun ·

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

TTM ends 2026-06-30 and uses four consecutive reported quarters.