FIRST CAPITAL INCFCAPEarnings & Financial Report
Capital First Ltd, formerly known as Future Capital Holdings, was an Indian non-bank financial institution which provided debt financing. In December 2018, it was merged into IDFC Bank to form IDFC First Bank. The company was listed on the NSE and BSE prior to the merger.
Revenue
$12.4M
Gross Profit
N/A
Operating Profit
$4.6M
Net Profit
$3.8M
Gross Margin
N/A
Operating Margin
37.2%
Net Margin
30.4%
YoY Growth
16.4%
EPS
$1.13
FIRST CAPITAL INC Q2 FY2025 Financial Summary
FIRST CAPITAL INC reported revenue of $12.4M (up 16.4% YoY) for Q2 FY2025, with a net profit of $3.8M (up 33.5% YoY) (30.4% margin).
Key Financial Metrics
| Total Revenue | $12.4M |
|---|---|
| Net Profit | $3.8M |
| Gross Margin | N/A |
| Operating Margin | 37.2% |
| Report Period | Q2 FY2025 |
FIRST CAPITAL INC Annual Revenue by Year
FIRST CAPITAL INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $50.6M).
| Year | Annual Revenue |
|---|---|
| 2025 | $50.6M |
| 2024 | $43.4M |
| 2023 | $7.0M |
| 2022 | $7.1M |
FIRST CAPITAL INC Quarterly Revenue & Net Profit History
FIRST CAPITAL INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $13.5M | +19.0% | $4.9M | 36.2% |
| Q3 FY2025 | $13.3M | +21.4% | $4.5M | 33.8% |
| Q2 FY2025 | $12.4M | +16.4% | $3.8M | 30.4% |
| Q1 FY2025 | $11.4M | +8.9% | $3.2M | 28.3% |
| Q4 FY2024 | $11.3M | +9.3% | $3.3M | 28.8% |
| Q3 FY2024 | $10.9M | +4.2% | $2.9M | 26.5% |
| Q2 FY2024 | $10.7M | +5.0% | $2.8M | 26.5% |
| Q1 FY2024 | $10.5M | -6.1% | $3.0M | 28.1% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.5M | $10.7M | $10.9M | $11.3M | $11.4M | $12.4M | $13.3M | $13.5M |
| YoY Growth | -6.1% | 5.0% | 4.2% | 9.3% | 8.9% | 16.4% | 21.4% | 19.0% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.16B | $1.16B | $1.19B | $1.19B | $1.21B | $1.24B | $1.24B | $1.27B |
| Liabilities | $1.05B | $1.06B | $1.07B | $1.07B | $1.09B | $1.12B | $1.10B | $1.13B |
| Equity | $105.7M | $107.8M | $116.8M | $114.6M | $120.1M | $123.2M | $132.4M | $137.8M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $7.2M | $3.5M | $7.6M | $22.3M | $4.4M | $3.7M | $7.9M | $21.3M |