Audited Results of Capital India Finance Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	226.76	183.22	192.12	161.57	124.41
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	83.75	64.21	60.30	48.70	38.08
Selling Expenses	0	0	0	2.27	1.44
Administrative Expenses	106.83	26.82	26.27	19.16	20.11
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	190.58	91.02	86.57	70.12	59.63
Operating Profit	36.18	92.20	105.55	91.45	64.77
Other Recurring Income	2.91	1.23	2.54	1.86	1.25
Adjusted PBDIT	39.09	93.43	108.09	93.31	66.03
Financial Expenses	82.44	71.21	71.55	62.96	39.39
Depreciation	9.16	9.33	9.09	10.42	11.68
Other Write offs	0	0	0	0	0
Adjusted PBT	-52.51	12.88	27.45	19.93	14.95
Tax Charges	5.05	1.10	7.34	4.88	3.29
Adjusted PAT	-57.56	11.78	20.10	15.05	11.66
Non Recurring Items	97.92	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	40.36	11.78	20.10	15.05	11.66
Equity Dividend	0	0.78	0.78	0.78	0.78
Preference Dividend	0	0	0	0	0
Retained Earnings	40.36	92.59	85.54	69.22	57.28

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