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	Sep '25 Sep 30, 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	235.89	245.06	263.97	239.24	263.26	195.47
Total Interest Expense	0.01	0.01	0	0.02	0.17	0.52
Net Interest Income	235.88	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	12.71	-	-	3.47	15.53	17.01
Revenue	261.65	258.1	264.58	321.02	387.05	458.65
Revenue Growth (YoY)	-1.73%	-2.45%	-17.58%	-17.06%	-15.61%	147.23%
Salaries & Employee Benefits	2.9	2.7	2.35	1.7	5.73	10.79
Cost of Services Provided	0.5	0.36	0.71	75.66	75.36	220.75
Other Operating Expenses	2.63	1.33	0.76	5.96	19.39	18.94
Total Operating Expenses	6.03	4.39	3.82	83.33	101.73	253.76
Operating Income	255.61	253.71	260.76	237.69	285.33	204.89
Other Non-Operating Income (Expenses)	-	-	-	-	0.42	-
EBT Excluding Unusual Items	255.61	253.71	260.76	237.69	285.75	215.38
Gain (Loss) on Sale of Investments	-	-	-	-0.02	-	-
Pretax Income	255.61	253.71	260.76	237.67	289.48	215.38
Income Tax Expense	58.7	57.46	59.24	49.04	69.5	55.52
Earnings From Continuing Ops.	196.91	196.26	201.52	188.63	219.97	159.86
Net Income	196.91	196.26	201.52	188.63	219.97	159.86
Net Income to Common	196.91	196.26	201.52	188.63	219.97	159.86
Net Income Growth	-3.88%	-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)	19.71	19.63	20.15	18.86	22.00	15.99
EPS (Diluted)	19.71	19.63	20.15	18.86	22.00	15.99
EPS Growth	-3.70%	-2.60%	6.84%	-14.26%	37.60%	145.62%
Free Cash Flow	31.7	381.27	193.8	148.65	-302.09	-39.31
Free Cash Flow Per Share	3.17	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	97.69%	98.30%	98.56%	74.04%	73.72%	44.67%
Profit Margin	75.26%	76.04%	76.17%	58.76%	56.83%	34.85%
Free Cash Flow Margin	12.12%	147.72%	73.25%	46.31%	-78.05%	-8.57%
Effective Tax Rate	22.96%	22.65%	22.72%	20.64%	24.01%	25.78%
Revenue as Reported	262.13	259.88	266.2	321.38	391.37	459.49

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