Hybrid Financial Services Limited (BOM:500262)

Hybrid Financial Services Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.15	0.17	0.24	0.32	0.47	0.29
Net Interest Income	-0.15	-0.17	-0.24	-0.32	-0.47	-0.29
Brokerage Commission	35.8	38.82	32.34	22.87	32.07	21.93
Other Revenue	10.95	17.3	13.85	10.86	10.89	11.49
Revenue	50.53	55.95	45.95	33.41	42.49	33.12
Revenue Growth (YoY)	-21.39%	21.77%	37.52%	-21.36%	28.28%	10.59%
Salaries & Employee Benefits	16.49	15.98	16.99	13.54	14.07	10.36
Cost of Services Provided	2.51	2.82	2.24	1.99	1.98	1.55
Other Operating Expenses	12.06	11.31	9.12	8.58	10.58	8.07
Total Operating Expenses	32.25	31.17	29.39	25.13	27.9	20.91
Operating Income	18.27	24.79	16.56	8.28	14.59	12.21
Other Non-Operating Income (Expenses)	15.71	15.71	5.65	2.48	3.25	2.23
EBT Excluding Unusual Items	33.99	40.5	22.21	10.76	17.85	14.45
Gain (Loss) on Sale of Investments	-	-	-	-	-0.11	-3.47
Other Unusual Items	-1.91	-1.91	-0.69	-4	-	-6.09
Pretax Income	32.07	38.59	21.52	6.78	18.39	4.89
Income Tax Expense	-0.01	0.22	2.12	1.71	2.06	0.92
Net Income	32.09	38.37	19.4	5.07	16.33	3.97
Net Income to Common	32.09	38.37	19.4	5.07	16.33	3.97
Net Income Growth	-12.14%	97.79%	282.93%	-68.98%	311.51%	-34.34%
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	-0.18%	-	-	-	-	-
EPS (Basic)	1.09	1.30	0.66	0.17	0.55	0.13
EPS (Diluted)	1.09	1.30	0.66	0.17	0.55	0.13
EPS Growth	-12.26%	97.26%	287.66%	-69.09%	323.08%	-36.70%
Free Cash Flow	-4.12	-36.83	13.24	-0.09	0.84	-0.17
Free Cash Flow Per Share	-0.14	-1.25	0.45	-0.00	0.03	-0.01
Operating Margin	36.17%	44.30%	36.05%	24.78%	34.34%	36.87%
Profit Margin	63.50%	68.57%	42.22%	15.16%	38.44%	11.98%
Free Cash Flow Margin	-8.15%	-65.83%	28.81%	-0.26%	1.99%	-0.51%
Effective Tax Rate	-	0.56%	9.86%	25.26%	11.19%	18.83%
Revenue as Reported	66.45	71.89	51.87	36.25	46.9	36.18

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