alphaveFUSION₹191.40

Fusion Finance Limited

Annual Quarterly₹ CrorePeersMUTHOOTMF SATIN SPANDANAMcap ₹3,091 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	546.6	593.0	646.0	688.3	691.6	473.8	466.1	434.4	415.8	416.4	424.0	458.2
Other Income	24.6	20.2	29.2	18.4	12.2	8.7	9.9	11.1	16.9	7.7	6.1	0.1
Total Income	571.3	613.2	675.1	706.7	703.7	482.5	476.0	445.6	432.7	424.1	430.1	458.3
Expenses
+ Employee Benefit Expense	99.3	111.9	122.2	135.4	140.5	151.2	146.2	154.2	154.1	153.4	155.2	155.5
+ Finance Costs	191.0	201.5	214.9	223.4	227.4	213.7	179.4	148.9	134.3	123.5	132.1	149.8
+ Depreciation & Amortisation	2.1	2.4	2.8	2.4	2.9	3.2	3.3	2.4	2.5	2.5	2.2	1.7
+ Other Expenses	37.1	37.3	44.6	47.8	49.2	49.7	57.0	53.5	52.8	51.1	47.6	49.2
Total Expenses	405.7	446.7	503.4	757.4	1,113.9	990.0	640.6	537.8	454.8	410.1	392.7	395.9
EBITDA	334.1	350.1	360.2	156.7	-192.2	-299.4	8.2	47.9	97.7	132.3	165.6	213.9
EBIT	332.0	347.8	357.4	154.3	-195.0	-302.6	4.9	45.5	95.2	129.9	163.4	212.1
Profit
PBT before Exceptional Items	165.6	166.5	171.7	-50.7	-410.2	-507.5	-164.6	-92.3	-22.1	14.1	37.4	62.4
Pretax Income	165.6	166.5	171.7	-50.7	-410.2	-507.5	-164.6	-92.3	-22.1	14.1	37.4	62.4
+ Current Tax	36.2	42.8	45.4	59.7	9.5	-69.2	0.0	0.0	0.0	0.0	0.0	0.0
+ Deferred Tax	3.7	-2.7	-6.4	-74.8	-114.7	281.0	0.0	0.0	0.0	0.0	-76.8	0.0
Tax Expense	39.9	40.1	39.0	-15.1	-105.2	211.8	0.0	0.0	0.0	0.0	-76.8	0.0
Net Income	125.7	126.5	132.7	-35.6	-305.0	-719.3	-164.6	-92.3	-22.1	14.1	114.2	62.4
+ Net Income — Continuing Ops	125.7	126.5	132.7	-35.6	-305.0	-719.3	-164.6	-92.3	-22.1	14.1	114.2	62.4
+ Other Comprehensive Income	0.6	0.1	0.3	1.0	0.5	0.5	-0.6	2.4	-7.2	-0.6	3.1	-2.8
Total Comprehensive Income	126.3	126.5	133.0	-34.6	-304.6	-718.9	-165.2	-89.8	-29.3	13.5	117.2	59.6
Per Share
Basic EPS	12.52	12.58	13.20	-3.54	-30.31	-71.46	-14.97	-7.44	-1.69	1.05	7.06	3.86
Diluted EPS	12.43	12.51	13.15	-3.53	-30.31	-71.46	-14.97	-7.44	-1.69	1.05	7.06	3.85
Revenue Detail — as filed
+ Fees & Commission Income	8.5	7.6	9.5	7.0	4.4	2.7	1.0	0.4	0.3	5.5	9.6	8.3
+ Net Gain on Fair Value Changes	11.8	12.6	17.6	17.9	22.2	24.8	16.4	6.2	5.7	6.6	11.9	18.9
+ Net Gain on Derecognition — Amortised Cost	29.5	32.8	42.8	42.1	38.9	8.2	0.0	6.0	14.0	24.3	17.3	14.2
Expense Detail — as filed
+ Impairment on Financial Instruments	76.2	93.8	119.0	348.5	694.1	572.3	254.7	178.9	111.2	79.5	55.6	39.7
Other Comprehensive Income — detail
+ Other Comprehensive Income	0.6	0.1	0.3	1.0	0.5	0.5	-0.6	2.4	-7.2	-0.6	3.1	-2.8
+ Items NOT to be Reclassified to P&L	0.9	0.1	0.4	1.3	—	—	-0.6	2.4	2.1	-1.4	-0.0	-1.7
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.8	0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.2	0.0	0.1	0.3	—	0.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	—	—	—	-9.2	0.8	5.5	-1.1
+ Tax on Items to be Reclassified	—	—	—	—	—	—	—	0.0	0.0	0.0	1.6	0.0
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	0.0	0.0	—	-0.5	—	—	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	12.52	12.58	13.20	-3.54	-30.31	-71.46	-14.97	-7.44	-1.69	1.05	7.06	3.86
Diluted EPS — Continuing Operations	12.43	12.51	13.15	-3.53	-30.31	-71.46	-14.97	-7.44	-1.69	1.05	7.06	3.85
Regulatory Disclosures — filed alongside, not part of the P&L
Related-party Transactions — During the Period	—	—	—	—	—	—	5.0	—	6.0	—	22.3	—
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	546.6	593.0	646.0	688.3	691.6	473.8	466.1	434.4	415.8	416.4	424.0	458.2
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	165.6	166.5	171.7	-50.7	-410.2	-507.5	-164.6	-92.3	-22.1	14.1	37.4	62.4
Net Income Adj (tax-effected)	125.7	126.5	132.7	-35.6	-305.0	-719.3	-164.6	-92.3	-22.1	14.1	114.2	62.4
EPS Adj	12.52	12.58	13.20	-3.54	-30.31	-71.46	-14.97	-7.44	-1.69	1.05	7.06	3.86
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	0.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	0.03	0.03	0.03	0.03	0.03	—	—	—	—	—	0.02	0.02
Interest Earned	496.8	540.0	576.1	621.3	626.1	438.2	448.7	421.9	380.8	362.9	362.5	392.2
Paid Up Equity Capital	100.5	100.5	100.6	100.7	100.7	100.7	100.7	131.2	131.2	161.4	161.5	161.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.