Ladderup Finance (LADDERUP)₹50.10+0.91%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (consolidated), Ladderup Finance reported revenue of ₹9.36 Cr, up 61.4% from Jun 2025, and net profit of ₹4.10 Cr, up 100.0% year on year. For the year to Mar 2026, revenue were ₹27.26 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 | 2.83 | 3.28 | 3.23 | 3.75 | 5.20 | 3.85 | 3.64 | 5.80 | 4.12 | 4.22 | 11.10 | 9.36 |
| Interest | 0.10 | 0.17 | 0.33 | 0.33 | 0.45 | 0.60 | 0.57 | 0.58 | 0.57 | 0.61 | 0.61 | 0.56 |
| Net interest income | 2.73 | 3.11 | 2.90 | 3.42 | 4.75 | 3.25 | 3.07 | 5.22 | 3.55 | 3.61 | 10.49 | 8.80 |
| Expenses | 2.54 | 2.08 | 2.78 | 2.32 | 1.56 | 3.52 | 5.21 | 3.48 | 3.62 | 4.20 | 6.73 | 4.44 |
| Financing Profit | 0.17 | 0.99 | 0.08 | 1.06 | 3.14 | −0.29 | −2.16 | 1.69 | −0.11 | −0.61 | 3.69 | 4.29 |
| Financing Margin % | 5.7% | 30.5% | 2.8% | 28.6% | 60.8% | −7.9% | −59.8% | 29.3% | −2.5% | −14.8% | 33.4% | 46.1% |
| Other Income | 0.22 | 0.24 | 1.00 | 0.85 | 1.02 | 1.06 | 2.31 | 0.74 | 1.04 | 0.83 | 0.60 | 0.85 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 | 0.20 | 0.20 | 0.21 | 0.21 | 0.21 | 0.04 | 0.19 |
| Profit before tax | 0.17 | 1.03 | 0.88 | 1.71 | 3.97 | 0.55 | −0.05 | 2.22 | 0.72 | 0.00 | 4.25 | 4.95 |
| Tax % | 205.6% | −35.6% | 656.2% | 30.8% | 48.3% | 133.9% | −1,966.7% | 7.2% | 56.2% | — | 30.3% | 17.6% |
| Net Profit | −0.18 | 1.42 | −4.95 | 1.19 | 2.05 | −0.18 | 1.13 | 2.05 | 0.32 | −0.25 | 2.98 | 4.10 |
| EPS (Rs) | −0.31 | 0.83 | −4.39 | 0.29 | 1.24 | −0.79 | 0.59 | 1.69 | −0.20 | −0.55 | 2.51 | 3.59 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.01 | 18.43 | 15.83 | 16.56 | 33.38 | 16.24 | 11.73 | 11.22 | 12.65 | 17.87 | 27.26 | 28.80 |
| Interest | 0.45 | 0.90 | 1.35 | 2.31 | 3.80 | 0.59 | 0.18 | 0.57 | 0.70 | 1.98 | 2.41 | 2.35 |
| Net interest income | 6.56 | 17.53 | 14.48 | 14.25 | 29.58 | 15.65 | 11.55 | 10.65 | 11.95 | 15.89 | 24.85 | 26.45 |
| Expenses | 5.22 | 4.20 | 6.20 | 11.10 | 26.59 | 12.77 | 7.69 | 11.36 | 9.17 | 12.45 | 16.88 | 18.99 |
| Financing Profit | 1.29 | 13.23 | 8.21 | 3.07 | 2.78 | 2.76 | 3.79 | −0.78 | 2.70 | 3.35 | 7.83 | 7.26 |
| Financing Margin % | 18.5% | 72.0% | 52.0% | 18.6% | 8.3% | 17.1% | 32.4% | −7.1% | 21.4% | 18.8% | 28.8% | 25.2% |
| Other Income | −0.03 | −0.06 | −0.34 | 0.08 | 0.62 | 0.16 | 1.42 | 0.00 | 0.19 | 3.60 | 0.00 | 3.32 |
| Depreciation | 0.10 | 0.04 | 0.06 | 0.18 | 0.53 | 0.44 | 0.23 | 0.56 | 0.75 | 0.75 | 0.65 | 0.65 |
| Profit before tax | 1.18 | 13.16 | 7.83 | 2.97 | 2.87 | 2.48 | 4.98 | −1.33 | 2.14 | 6.20 | 7.19 | 9.92 |
| Tax % | 3.4% | 0.8% | 5.9% | 16.8% | 44.1% | 34.9% | 26.9% | −3.0% | 282.8% | 32.4% | 29.0% | — |
| Net Profit | 1.05 | 13.24 | 7.46 | 2.49 | 1.59 | 1.61 | 3.64 | −1.30 | −3.92 | 4.20 | 5.12 | 7.15 |
| EPS (Rs) | 0.94 | 10.21 | 5.47 | 1.39 | 0.13 | 0.48 | 1.85 | −1.01 | −3.92 | 1.36 | 3.45 | 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 | 12.86 | 12.86 | 12.85 | 12.86 | 12.84 | 12.84 | 12.85 | 12.84 | 12.84 | 12.88 | 10.62 | 10.61 |
| Reserves | 25.77 | 24.09 | 37.41 | 44.45 | 48.95 | 46.11 | 49.53 | 56.68 | 56.87 | 64.55 | 60.63 | 60.97 |
| Borrowings | 3.26 | 3.25 | 9.27 | 11.40 | 32.70 | 19.47 | 0.89 | 2.07 | 3.62 | 14.17 | 26.23 | 28.93 |
| Other Liabilities | 2.34 | 1.34 | 2.17 | 2.60 | 12.82 | 11.37 | 4.73 | 7.40 | 6.59 | 8.35 | 11.91 | 13.57 |
| Total Liabilities | 44.23 | 41.54 | 61.70 | 71.31 | 107 | 89.79 | 68.00 | 78.99 | 79.92 | 99.95 | 109 | 114 |
| Fixed Assets | 0.78 | 0.26 | 0.24 | 0.43 | 29.98 | 31.83 | 2.22 | 3.91 | 5.86 | 6.11 | 5.39 | 6.32 |
| 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 | 34.00 | 40.40 | 40.02 | 30.17 | 40.70 | 51.98 | 49.97 | 75.51 | 90.17 | 88.98 |
| Other Assets | 17.54 | 15.43 | 27.46 | 30.48 | 37.31 | 27.79 | 25.08 | 23.10 | 24.09 | 18.33 | 13.83 | 18.78 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 2.13 | 0.00 | 0.00 | 0.00 | 0.00 | 1.55 | 7.14 |
| Trade receivables | 3.09 | 0.67 | 0.86 | 1.02 | 1.71 | 3.14 | 1.97 | 1.38 | 1.30 | 1.45 | 1.79 | 1.57 |
| Cash & equivalents | 0.92 | 0.25 | 0.29 | 4.73 | 4.12 | 2.70 | 2.11 | 1.57 | 3.22 | 3.93 | 4.85 | 6.43 |
| Total Assets | 44.23 | 41.54 | 61.70 | 71.31 | 107 | 89.79 | 68.00 | 78.99 | 79.92 | 99.95 | 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 | −1.11 | −1.51 | −3.63 | 5.59 | 0.57 | −3.45 | 2.88 | 6.22 | 5.49 | −8.17 | 10.46 | 17.57 |
| Cash from investing activity | 0.21 | 0.30 | −1.11 | −0.87 | −31.09 | 20.46 | 20.21 | −7.51 | −4.91 | −0.90 | −6.71 | −16.32 |
| Cash from financing activity | 1.36 | 0.66 | 4.79 | −0.26 | 29.97 | −18.51 | −23.60 | 0.76 | −0.97 | 9.82 | −2.91 | 0.28 |
| Net cash flow | 0.50 | −0.53 | 0.05 | 4.45 | −0.62 | −1.48 | −0.52 | −0.57 | −0.42 | 0.78 | 0.81 | 1.44 |
| Capex | 0.11 | 0.13 | 0.02 | 0.25 | 31.19 | 0.92 | 0.22 | 0.10 | 2.42 | 1.00 | 0.05 | 1.58 |
| Free cash flow | −1.21 | −1.56 | −3.64 | 5.35 | −30.65 | −4.36 | 2.85 | 6.12 | 3.07 | −9.16 | 10.42 | 15.99 |
| CFO / OP % | −18.0% | −55.0% | −9.0% | 74.1% | 24.1% | −24.0% | 103.1% | 178.1% | −2,942.9% | −226.0% | 241.1% | 184.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 1.5% | 3.2% | 30.2% | 13.6% | 3.0% | 0.3% | 1.0% | 3.6% | −1.8% | −6.8% | 1.9% | 5.1% |
For the Jun 2026 quarter, Ladderup Finance reported revenue of ₹9.36 Cr, up 61.4% year on year and net profit of ₹4.10 Cr, up 100.0% year on year.
Ladderup Finance's revenue for the year to Mar 2026 were ₹27.26 Cr; over the last twelve months they were ₹28.80 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 ₹17.57 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹15.99 Cr.