Ladderup Finance (BSE 530577)₹54.15−5.00%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (consolidated), Ladderup Finance reported revenue of ₹9.31 Cr, up 61.4% from Jun 2025, and net profit of ₹4.08 Cr, up 99.0% year on year. For the year to Mar 2026, revenue were ₹24.64 Cr and net profit ₹5.12 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.81 | 3.28 | 3.21 | 3.75 | 5.17 | 3.85 | 3.62 | 5.77 | 4.12 | 4.20 | 11.06 | 9.31 |
| Interest | 0.12 | 0.17 | 0.33 | 0.33 | 0.45 | 0.62 | 0.57 | 0.60 | 0.57 | 0.61 | 0.61 | 0.56 |
| Net interest income | 2.69 | 3.11 | 2.88 | 3.42 | 4.72 | 3.23 | 3.05 | 5.17 | 3.55 | 3.59 | 10.45 | 8.75 |
| Expenses | 2.56 | 2.08 | 2.80 | 2.34 | 1.58 | 3.54 | 5.23 | 3.48 | 3.62 | 4.22 | 6.74 | 4.44 |
| Financing Profit | 0.15 | 0.99 | 0.08 | 1.06 | 3.14 | −0.29 | −2.16 | 1.69 | −0.09 | −0.61 | 3.69 | 4.29 |
| Financing Margin % | 5.7% | 30.6% | 2.8% | 28.7% | 60.9% | −7.8% | −59.7% | 29.5% | −2.4% | −14.7% | 33.5% | 46.2% |
| Other Income | 0.20 | 0.22 | 0.98 | 0.83 | 1.00 | 1.04 | 2.29 | 0.72 | 1.02 | 0.81 | 0.58 | 0.83 |
| Depreciation | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.02 | 0.17 |
| Profit before tax | 0.19 | 1.03 | 0.88 | 1.71 | 3.97 | 0.57 | −0.07 | 2.22 | 0.72 | 0.00 | 4.25 | 4.95 |
| Tax % | 205.6% | −35.6% | 656.2% | 30.9% | 48.3% | 134.0% | −1,966.7% | 7.2% | 56.2% | — | 30.3% | 17.6% |
| Net Profit | −0.18 | 1.42 | −4.97 | 1.21 | 2.05 | −0.18 | 1.15 | 2.05 | 0.32 | −0.23 | 2.98 | 4.08 |
| EPS (Rs) | −0.29 | 0.81 | −4.37 | 0.27 | 1.22 | −0.77 | 0.57 | 1.67 | −0.18 | −0.53 | 2.49 | 3.57 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.00 | 18.38 | 15.78 | 16.50 | 33.24 | 16.16 | 11.70 | 11.17 | 12.60 | 17.81 | 24.64 | 28.69 |
| Interest | 0.45 | 0.90 | 1.37 | 2.31 | 3.80 | 0.61 | 0.20 | 0.59 | 0.70 | 1.98 | 2.41 | 2.35 |
| Net interest income | 6.55 | 17.48 | 14.41 | 14.19 | 29.44 | 15.55 | 11.50 | 10.58 | 11.90 | 15.83 | 22.23 | 26.34 |
| Expenses | 5.22 | 4.20 | 6.22 | 11.10 | 26.65 | 12.81 | 7.69 | 11.38 | 9.20 | 12.48 | 16.91 | 19.02 |
| Financing Profit | 1.29 | 13.23 | 8.21 | 3.07 | 2.78 | 2.76 | 3.79 | −0.78 | 2.70 | 3.35 | 5.31 | 7.28 |
| Financing Margin % | 18.6% | 72.2% | 52.1% | 18.7% | 8.4% | 17.2% | 32.6% | −7.0% | 21.5% | 18.9% | 21.7% | 25.4% |
| Other Income | −0.01 | −0.04 | −0.32 | 0.06 | 0.60 | 0.14 | 1.40 | 0.00 | 0.17 | 3.58 | 2.51 | 3.24 |
| Depreciation | 0.08 | 0.02 | 0.04 | 0.16 | 0.51 | 0.42 | 0.21 | 0.54 | 0.73 | 0.73 | 0.63 | 0.57 |
| Profit before tax | 1.18 | 13.16 | 7.83 | 2.97 | 2.89 | 2.50 | 4.98 | −1.33 | 2.14 | 6.22 | 7.19 | 9.92 |
| Tax % | 3.4% | 0.8% | 5.9% | 16.8% | 44.2% | 35.0% | 26.9% | −3.0% | 282.8% | 32.4% | 29.1% | — |
| Net Profit | 1.05 | 13.24 | 7.46 | 2.51 | 1.61 | 1.63 | 3.66 | −1.32 | −3.94 | 4.22 | 5.12 | 7.15 |
| EPS (Rs) | 0.92 | 10.18 | 5.45 | 1.37 | 0.11 | 0.46 | 1.83 | −0.99 | −3.90 | 1.34 | 3.43 | 5.35 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 12.88 | 12.88 | 12.87 | 12.88 | 12.87 | 12.87 | 12.88 | 12.87 | 12.87 | 12.87 | 10.62 | 10.63 |
| Reserves | 25.73 | 24.07 | 37.36 | 44.39 | 48.88 | 46.08 | 49.51 | 56.64 | 56.80 | 64.51 | 63.67 | 64.00 |
| Borrowings | 3.27 | 3.27 | 9.30 | 11.44 | 32.75 | 19.55 | 0.91 | 2.09 | 3.64 | 14.19 | 23.20 | 25.92 |
| Other Liabilities | 2.34 | 1.34 | 2.16 | 2.59 | 12.81 | 11.39 | 4.73 | 7.43 | 6.62 | 8.35 | 11.90 | 13.58 |
| Total Liabilities | 44.22 | 41.56 | 61.69 | 71.30 | 107 | 89.89 | 68.03 | 79.03 | 79.93 | 99.92 | 109 | 114 |
| Fixed Assets | 0.80 | 0.28 | 0.26 | 0.45 | 30.06 | 31.91 | 2.24 | 3.91 | 5.87 | 6.12 | 5.42 | 6.36 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 25.91 | 25.85 | 33.97 | 40.43 | 39.97 | 30.18 | 40.71 | 52.02 | 49.98 | 75.49 | 90.15 | 89.02 |
| Other Assets | 17.51 | 15.43 | 27.46 | 30.42 | 37.28 | 27.80 | 25.08 | 23.10 | 24.08 | 18.31 | 13.82 | 18.75 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 | 2.11 | 0.00 | 0.00 | 0.00 | 0.00 | 1.53 | 7.12 |
| Trade receivables | 3.11 | 0.69 | 0.88 | 1.04 | 1.73 | 3.16 | 1.99 | 1.40 | 1.32 | 1.47 | 1.81 | 1.59 |
| Cash & equivalents | 0.92 | 0.25 | 0.29 | 4.73 | 4.12 | 2.70 | 2.11 | 1.57 | 3.22 | 3.93 | 4.85 | 6.41 |
| Total Assets | 44.22 | 41.56 | 61.69 | 71.30 | 107 | 89.89 | 68.03 | 79.03 | 79.93 | 99.92 | 109 | 114 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −1.09 | −1.49 | −3.61 | 5.56 | 0.55 | −3.43 | 2.86 | 6.18 | 5.46 | −8.12 | 10.41 | 17.46 |
| Cash from investing activity | 0.23 | 0.32 | −1.13 | −0.89 | −31.20 | 20.51 | 20.28 | −7.54 | −4.93 | −0.92 | −6.74 | −16.38 |
| Cash from financing activity | 1.38 | 0.68 | 4.79 | −0.26 | 30.01 | −18.53 | −23.64 | 0.78 | −0.97 | 9.83 | −2.91 | 0.28 |
| Net cash flow | 0.48 | −0.51 | 0.03 | 4.42 | −0.60 | −1.46 | −0.50 | −0.55 | −0.40 | 0.76 | 0.79 | 1.42 |
| Capex | 0.11 | 0.13 | 0.02 | 0.25 | 31.12 | 0.92 | 0.22 | 0.10 | 2.42 | 1.00 | 0.05 | 1.58 |
| Free cash flow | −1.19 | −1.54 | −3.62 | 5.32 | −30.46 | −4.34 | 2.83 | 6.08 | 3.05 | −9.10 | 10.35 | 15.88 |
| CFO / OP % | −17.9% | −54.9% | −9.0% | 74.1% | 24.1% | −23.9% | 103.1% | 178.1% | −2,942.9% | −225.9% | 241.1% | 244.1% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 1.5% | 3.2% | 30.2% | 13.6% | 3.0% | 0.3% | 1.0% | 3.6% | −1.8% | −6.8% | 1.9% | 4.9% |
For the Jun 2026 quarter, Ladderup Finance reported revenue of ₹9.31 Cr, up 61.4% year on year and net profit of ₹4.08 Cr, up 99.0% year on year.
Ladderup Finance's revenue for the year to Mar 2026 were ₹24.64 Cr; over the last twelve months they were ₹28.69 Cr.
Net profit for the year to Mar 2026 was ₹5.12 Cr, and ₹7.15 Cr over the last twelve months. Earnings per share over the same trailing period were ₹5.35.
Cash from operations was ₹17.46 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹15.88 Cr.