Announced Fri, 16 May · 15:16 IST

Financial Results as on 31/03/2025

Revenue Growth 20pctPat NegativeNegative Operating CashflowDebt Equity ThresholdResults View source PDF

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AI summary

Kreon Finnancial Services, a non-banking finance company (NBFC), reported total revenue from operations of Rs. 2,332.73 Lakhs for FY25, up about 44% from Rs. 1,616.74 Lakhs in FY24, driven mainly by higher fees and commission income. However, profitability swung sharply into the red, with a net loss of Rs. 414.14 Lakhs against a profit of Rs. 62.32 Lakhs in the prior year, as bad debts surged to Rs. 1,190.54 Lakhs (vs Rs. 670.80 Lakhs) and finance costs nearly tripled to Rs. 283.47 Lakhs. Other Income of Rs. 332.32 Lakhs included Rs. 80.69 Lakhs of bad debt recoveries and net fair value gains. Q4 FY25 alone showed a loss of Rs. 78.84 Lakhs versus a profit of Rs. 11.70 Lakhs in Q4 FY24. Basic EPS for the year stood at Rs. (2.05) versus Rs. 0.34 previously. Borrowings rose to Rs. 3,165.86 Lakhs and operating cash flow stayed negative at Rs. (79.58) Lakhs.

Likely market impact

Despite strong top-line growth, the spike in bad debts and finance costs pushed the company into a full-year loss, eroding shareholder equity. The debt-to-equity ratio is now above 1x and operating cash flow remains negative, signaling quality-of-asset concerns even as business scale expands.