Lead Financial Services (BSE 531288)₹13.800.00%Non Banking Financial Company (NBFC)
In the Mar 2026 quarter (standalone), Lead Financial Services reported revenue of ₹0.11 Cr, down 35.3% from Mar 2025, and net profit of −₹0.02 Cr. For the year to Mar 2026, revenue were ₹0.59 Cr and net profit ₹0.09 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| 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 | 0.09 | 0.16 | 0.16 | 0.17 | 0.16 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.11 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net interest income | 0.09 | 0.16 | 0.16 | 0.17 | 0.16 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.11 |
| Expenses | 0.05 | 0.06 | 0.06 | 0.07 | 0.13 | 0.10 | 0.07 | 0.09 | 0.06 | 0.15 | 0.11 | 0.09 |
| Financing Profit | 0.03 | 0.09 | 0.09 | 0.09 | 0.02 | 0.06 | 0.09 | 0.07 | 0.10 | 0.01 | 0.04 | 0.01 |
| Financing Margin % | 50.0% | 66.6% | 66.7% | 62.5% | 20.0% | 43.7% | 62.4% | 50.0% | 68.7% | 12.5% | 33.3% | 20.0% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.03 | 0.09 | 0.09 | 0.09 | 0.02 | 0.06 | 0.09 | 0.07 | 0.10 | 0.01 | 0.04 | 0.01 |
| Tax % | 24.9% | 30.0% | 29.9% | 29.9% | 33.3% | 28.5% | 19.9% | 74.9% | 27.2% | 0.0% | 20.0% | 199.9% |
| Net Profit | 0.02 | 0.06 | 0.07 | 0.06 | 0.02 | 0.04 | 0.06 | 0.00 | 0.07 | 0.00 | 0.02 | −0.02 |
| EPS (Rs) | 0.08 | 0.20 | 0.23 | 0.20 | 0.08 | 0.14 | 0.20 | 0.02 | 0.23 | 0.02 | 0.08 | −0.08 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.94 | 4.09 | 1.19 | 0.07 | 0.07 | 0.07 | 4.32 | 0.33 | 0.55 | 0.64 | 0.59 | 0.61 |
| Interest | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net interest income | 0.92 | 4.07 | 1.19 | 0.07 | 0.05 | 0.07 | 4.32 | 0.33 | 0.55 | 0.64 | 0.59 | 0.61 |
| Expenses | 0.76 | 3.55 | 0.44 | 0.23 | 0.22 | 0.20 | 4.20 | 0.18 | 0.22 | 0.36 | 0.40 | 0.41 |
| Financing Profit | 0.14 | 0.50 | 0.74 | −0.16 | −0.17 | −0.13 | 0.10 | 0.13 | 0.32 | 0.27 | 0.18 | 0.16 |
| Financing Margin % | 16.1% | 12.5% | 63.5% | −283.4% | −300.1% | −233.4% | 2.5% | 43.7% | 61.1% | 44.4% | 32.7% | 26.2% |
| Other Income | 0.03 | 0.00 | 0.03 | 0.12 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.07 | 0.50 | 0.76 | −0.05 | −0.17 | −0.13 | 0.10 | 0.17 | 0.32 | 0.27 | 0.18 | 0.16 |
| Tax % | 0.0% | 13.7% | 18.1% | −33.4% | −55.6% | −28.6% | 9.0% | 22.1% | 27.2% | 39.2% | 47.3% | — |
| Exceptional items | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 0.06 | 0.42 | 0.61 | −0.04 | −0.07 | −0.10 | 0.09 | 0.13 | 0.24 | 0.15 | 0.09 | 0.07 |
| EPS (Rs) | 0.20 | 1.29 | 1.87 | −0.14 | −0.23 | −0.32 | 0.29 | 0.41 | 0.75 | 0.47 | 0.29 | 0.25 |
| 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 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 |
| Reserves | 1.14 | 1.21 | 1.63 | 2.26 | 2.23 | 2.20 | 2.10 | 2.21 | 2.35 | 2.61 | 2.76 | 2.87 |
| Borrowings | 1.07 | 0.72 | 0.12 | 0.19 | 0.23 | 0.00 | 0.12 | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 4.63 | 5.29 | 4.54 | 4.62 | 4.51 | 4.54 | 4.55 | 4.55 | 4.56 | 4.56 | 4.54 | 4.52 |
| Total Liabilities | 10.15 | 10.53 | 9.60 | 10.38 | 10.28 | 10.05 | 10.08 | 10.10 | 10.28 | 10.48 | 10.61 | 10.70 |
| Fixed Assets | 2.20 | 2.11 | 2.11 | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 |
| 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 | 4.08 | 3.22 | 3.66 | 0.25 | 0.28 | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | 0.17 | 0.77 |
| Other Assets | 3.87 | 5.20 | 3.83 | 8.03 | 7.90 | 7.95 | 7.96 | 7.98 | 8.16 | 8.35 | 8.34 | 7.83 |
| Inventories | 0.57 | 1.75 | 0.06 | 4.60 | 4.59 | 4.56 | 4.55 | 0.59 | 0.59 | 0.59 | 0.60 | 0.00 |
| Trade receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 | 1.49 | 0.02 | 0.05 | 0.05 |
| Cash & equivalents | 0.14 | 0.06 | 0.69 | 0.18 | 0.05 | 0.04 | 0.02 | 0.02 | 1.76 | 0.05 | 1.23 | 0.09 |
| Total Assets | 10.15 | 10.53 | 9.60 | 10.38 | 10.28 | 10.05 | 10.08 | 10.10 | 10.28 | 10.48 | 10.61 | 10.70 |
| 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 | −0.32 | −0.73 | 1.60 | −4.22 | −0.15 | −0.06 | −0.13 | 0.09 | 1.71 | −1.62 | 1.31 | −0.53 |
| Cash from investing activity | 0.34 | 1.00 | −0.34 | 3.64 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | −0.14 | −0.59 |
| Cash from financing activity | 0.08 | −0.36 | −0.64 | 0.08 | 0.04 | −0.28 | 0.13 | −0.11 | 0.03 | −0.08 | 0.00 | 0.00 |
| Net cash flow | 0.10 | −0.09 | 0.64 | −0.52 | −0.14 | −0.02 | −0.03 | 0.02 | 1.75 | −1.72 | 1.18 | −1.15 |
| Free cash flow | −0.34 | −0.75 | 1.62 | −4.23 | −0.17 | −0.08 | −0.15 | 0.11 | 1.73 | −1.64 | 1.33 | −0.55 |
| CFO / OP % | −53.0% | −356.0% | 316.9% | −556.1% | 44.0% | 40.0% | 108.0% | 92.0% | 1,153.0% | −488.0% | 500.0% | −258.1% |
| 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 % | 4.6% | 1.3% | 9.1% | 11.5% | −0.9% | −1.5% | −2.0% | 1.8% | 2.5% | 4.3% | 2.7% | 1.6% |
For the Mar 2026 quarter, Lead Financial Services reported revenue of ₹0.11 Cr, down 35.3% year on year and net profit of −₹0.02 Cr.
Lead Financial Services' revenue for the year to Mar 2026 were ₹0.59 Cr; over the last twelve months they were ₹0.61 Cr.
Net profit for the year to Mar 2026 was ₹0.09 Cr, and ₹0.07 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.25.
Cash from operations was −₹0.53 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.55 Cr.