Quest Capital Markets Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	491.05	245.06	263.97	239.24	263.26	195.47
Total Interest Expense	0.05	0.01	0	0.02	0.17	0.52
Net Interest Income	491	245.05	263.97	239.22	263.09	194.95
Gain on Sale of Investments (Rev)	13.05	13.05	0.61	78.33	108.44	246.69
Other Revenue	21.22	-	-	3.47	15.53	17.01
Revenue	525.27	258.1	264.58	321.02	387.05	458.65
Revenue Growth (YoY)	102.65%	-2.45%	-17.58%	-17.06%	-15.61%	147.23%
Salaries & Employee Benefits	3.36	2.7	2.35	1.7	5.73	10.79
Cost of Services Provided	1.04	0.36	0.71	75.66	75.36	220.75
Other Operating Expenses	1.97	1.33	0.76	5.96	19.39	18.94
Total Operating Expenses	6.38	4.39	3.82	83.33	101.73	253.76
Operating Income	518.9	253.71	260.76	237.69	285.33	204.89
Other Non-Operating Income (Expenses)	-	-	-	-	0.42	-
EBT Excluding Unusual Items	518.9	253.71	260.76	237.69	285.75	215.38
Gain (Loss) on Sale of Investments	-	-	-	-0.02	-	-
Pretax Income	518.9	253.71	260.76	237.67	289.48	215.38
Income Tax Expense	117.99	57.46	59.24	49.04	69.5	55.52
Earnings From Continuing Ops.	400.91	196.26	201.52	188.63	219.97	159.86
Net Income	400.91	196.26	201.52	188.63	219.97	159.86
Net Income to Common	400.91	196.26	201.52	188.63	219.97	159.86
Net Income Growth	102.03%	-2.61%	6.83%	-14.25%	37.60%	145.62%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	40.14	19.63	20.15	18.86	22.00	15.99
EPS (Diluted)	40.14	19.63	20.15	18.86	22.00	15.99
EPS Growth	102.48%	-2.60%	6.84%	-14.26%	37.60%	145.62%
Free Cash Flow	-	381.27	193.8	148.65	-302.09	-39.31
Free Cash Flow Per Share	-	38.13	19.38	14.87	-30.21	-3.93
Dividend Per Share	-	2.500	2.500	2.500	2.500	2.500
Operating Margin	98.79%	98.30%	98.56%	74.04%	73.72%	44.67%
Profit Margin	76.32%	76.04%	76.17%	58.76%	56.83%	34.85%
Free Cash Flow Margin	-	147.72%	73.25%	46.31%	-78.05%	-8.57%
Effective Tax Rate	22.74%	22.65%	22.72%	20.64%	24.01%	25.78%
Revenue as Reported	526.45	259.88	266.2	321.38	391.37	459.49

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.