Ladderup Finance Ltd (LADDERUP) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Ladderup Finance Ltd reported sales of ₹- Cr, operating profit of ₹- Cr (OPM -) and net profit of ₹4.09 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
LADDERUP quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Revenue 5.18 3.84 3.63 5.78 4.11 4.21 11.07 9.32 YoY Revenue growth 83.69 17.43 12.73 54.55 -20.66 9.64 204.96 61.25 Interest 0.46 0.61 0.58 0.59 0.58 0.62 0.62 0.57 Expenses 1.57 3.53 5.22 3.49 3.63 4.21 6.75 4.45 Financing Profit 3.15 -0.3 -2.17 1.7 -0.1 -0.62 3.7 4.3 Financing Margin 60.81 -7.81 -59.78 29.41 -2.43 -14.73 33.42 46.14 Other Income 1.01 1.05 2.3 0.73 1.03 0.82 0.59 0.84 Depreciation 0.18 0.19 0.19 0.2 0.2 0.2 0.03 0.18 Profit before tax 3.98 0.56 -0.06 2.23 0.73 0 4.26 4.96 Tax 48.24% 133.93% -1,966.67% 7.17% 56.16% - 30.28% 17.54% Net Profit 2.06 -0.19 1.14 2.06 0.33 -0.24 2.97 4.09 EPS in Rs 1.23 -0.78 0.58 1.68 -0.19 -0.54 2.5 3.58 Gross NPA - - - - - - - - Net NPA - - - - - - - -
LADDERUP profit & loss, annual (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Revenue 11.69 11.18 12.61 17.82 27.18 28.71 Revenue growth -27.71 -4.36 12.79 41.32 52.53 55.78 Interest 0.19 0.58 0.71 1.99 2.42 2.39 Expenses 7.7 11.39 9.19 12.47 16.92 19.04 Financing Profit 3.8 -0.79 2.71 3.36 7.84 7.28 Financing Margin 32.51 -7.07 21.49 18.86 28.84 25.36 Other Income 1.41 0 0.18 3.59 0 3.28 Depreciation 0.22 0.55 0.74 0.74 0.64 0.61 Profit before tax 4.99 -1.34 2.15 6.21 7.2 9.95 Tax 26.85% -2.99% 282.79% 32.37% 29.03% - Net Profit 3.65 -1.31 -3.93 4.21 5.11 7.15 EPS in Rs 1.84 -1 -3.91 1.35 3.44 5.35 Dividend Payout 0% 0% 0% 0% 0% -
LADDERUP balance sheet (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Sep 2025 Mar 2026 Equity Capital 12.85 12.85 10.6 10.6 10.6 Reserves 56.74 64.36 60.48 66.98 60.76 Other Liabilities 6.58 8.31 11.85 12.24 13.51 Total Liabilities 79.8 99.67 109.13 113.58 113.76 Fixed Assets 5.85 6.1 5.4 6.56 6.33 CWIP 0 0 0 0 0 Investments 49.84 75.23 89.89 90.15 88.66 Other Assets 24.11 18.34 13.84 16.87 18.77 Total Assets 79.8 99.67 109.13 113.58 113.76 Borrowing 3.63 14.15 26.2 23.76 28.89
LADDERUP cash flows (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity 6.19 5.47 -8.14 10.42 17.49 Cash from Investing Activity -7.52 -4.92 -0.91 -6.72 -16.34 Cash from Financing Activity 0.77 -0.96 9.81 -2.9 0.27 Net Cash Flow -0.56 -0.41 0.77 0.8 1.43 Free Cash Flow 6.1 3.06 -9.13 10.38 15.92 CFO/OP 178% -2,943% -226% 241% 244%
LADDERUP ratios Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 ROE 3.6 -1.84 -6.84 1.93 5.12