FUSION FINANCE LIMITED (FUSION)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 531.07 546.64 593.03 645.99 688.32 691.55 473.81 466.08 434.43 415.79 416.44 424.02
YOY Revenue Growth % - 24.33% 29.31% 28.97% 29.61% 26.51% -20.1% -27.85% -36.89% -39.88% -12.11% -9.02%
Other Income 21.71 24.62 20.21 29.15 18.36 12.16 8.70 9.91 11.14 16.90 7.66 6.12
Total Income 552.78 571.26 613.24 675.14 706.68 703.71 482.51 475.99 445.57 432.69 424.10 430.14
Total Expenses + 132.15 136.37 149.14 166.80 183.16 189.66 200.87 640.55 537.82 454.83 410.05 392.73
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 97.84 99.28 111.87 122.23 135.40 140.47 151.17 146.20 154.16 154.14 153.44 155.18
Other Expenses 34.31 37.09 37.27 44.57 47.76 49.19 49.70 57.00 53.49 52.78 51.14 47.61
Operating Profit 398.92 410.27 443.89 479.19 505.16 501.89 272.94 -174.47 -103.39 -39.04 6.39 31.29
OPM % 75.1% 75.1% 74.9% 74.2% 73.4% 72.6% 57.6% -37.4% -23.8% -9.4% 1.5% 7.4%
Profit Before Tax + 159.46 165.59 166.50 171.71 -50.72 -410.21 -507.52 -164.56 -92.25 -22.14 14.05 37.41
Tax Expense 39.00 39.90 40.05 39.02 -15.10 -105.17 211.80 0.00 0.00 0.00 0.00 -76.78
Tax % 24.5% 24.1% 24.1% 22.7% - - - - - - 0% -205.2%
Profit After Tax 120.46 125.69 126.45 132.69 -35.62 -305.04 -719.32 -164.56 -92.25 -22.14 14.05 114.19
EPS (Basic) 12.00 12.52 12.58 13.20 -3.54 -30.31 -71.46 -14.97 -7.44 -1.69 1.05 7.06

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 2,319.76 2,316.73 1,741.92
YOY Revenue Growth % 0.13% 33% -
Other Income 49.13 95.69 58.05
Total Income 2,368.89 2,412.42 1,799.97
Total Expenses + 3,501.90 584.46 437.44
Employee Benefit Expense 573.24 431.22 325.52
Other Expenses 203.65 153.24 111.91
Operating Profit -1,182.14 1,732.27 1,304.49
OPM % -51% 74.8% 74.9%
Profit Before Exceptional -1,133.01 663.26 511.98
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + -1,133.01 663.26 511.98
Tax Expense 91.53 157.97 124.84
Tax % - 23.8% 24.4%
Profit After Tax -1,224.54 505.29 387.15
EPS (Basic) -111.41 50.30 43.29

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 0.00 0.00 0.00
Property, Plant & Equipment 24.55 30.90 20.94
Capital Work in Progress 0.00 0.00 0.25
Non-Current Investments 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 2.89 0.54 0.02
Current Assets + 0.00 0.00 0.00
Inventories 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00
Cash and Cash Equivalents 783.05 1,474.69 950.36
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 100.65 100.62 100.35
Other Equity 1,542.68 2,747.53 2,221.57
Non-Current Liabilities 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00
Total Liabilities 6,649.34 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 1,447.88 -1,350.34 -1,663.04
Cash from Investing Activities 74.40 31.48 17.86
Cash from Financing Activities -2,213.92 1,843.19 1,584.18
Net Increase/Decrease in Cash -691.64 524.33 -61.01