BOM:508969 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	19.54	16.02	12.9	14.27	11.87	9.49
Total Interest Expense	4.06	4.2	1.73	-	-	0
Net Interest Income	15.49	11.81	11.17	14.27	11.87	9.49
Gain (Loss) on Sale of Investments	0.51	0.51	1.27	-	-	-
Other Revenue	27.15	44.47	25.55	22.1	25.56	15.32
Revenue Before Loan Losses	43.15	56.8	37.98	36.37	37.43	24.81
Provision for Loan Losses	0.11	0.11	-0.27	-	-	-
Revenue	43.04	56.69	38.25	36.37	37.43	24.81
Revenue Growth (YoY)	75.95%	48.20%	5.17%	-2.83%	50.84%	-35.05%
Salaries & Employee Benefits	0.11	2.95	2.37	2.52	2.13	2.13
Cost of Services Provided	-12.13	3.39	-2.1	4.4	7.12	-4.43
Other Operating Expenses	13.48	9.47	14.74	10.01	14.34	10.79
Total Operating Expenses	2.49	16.92	16.32	18.5	25.1	10.43
Operating Income	40.55	39.77	21.93	17.87	12.33	14.38
EBT Excluding Unusual Items	40.55	39.77	21.94	17.87	12.33	14.38
Gain (Loss) on Sale of Investments	-2.97	-2.97	-	-	-	-
Pretax Income	37.58	36.8	21.94	17.87	12.33	14.38
Income Tax Expense	4.22	4.28	4.45	3.12	1.23	3.71
Earnings From Continuing Ops.	33.36	32.52	17.48	14.75	11.1	10.67
Minority Interest in Earnings	-10.92	-7.89	-3.25	-3.33	-2.12	-2.64
Net Income	22.43	24.63	14.24	11.42	8.98	8.03
Net Income to Common	22.43	24.63	14.24	11.42	8.98	8.03
Net Income Growth	-24.96%	72.98%	24.62%	27.22%	11.77%	-35.49%
Shares Outstanding (Basic)	90	100	100	100	100	100
Shares Outstanding (Diluted)	90	100	100	100	100	100
Shares Change (YoY)	-30.62%	-	-	-	-	-
EPS (Basic)	0.25	0.25	0.14	0.11	0.09	0.08
EPS (Diluted)	0.25	0.25	0.14	0.11	0.09	0.08
EPS Growth	8.17%	72.98%	24.62%	27.22%	11.77%	-35.49%
Free Cash Flow	-	-6.51	-15.89	14.52	1.01	11.08
Free Cash Flow Per Share	-	-0.07	-0.16	0.14	0.01	0.11
Operating Margin	94.22%	70.16%	57.34%	49.15%	32.95%	57.95%
Profit Margin	52.12%	43.44%	37.22%	31.41%	23.99%	32.38%
Free Cash Flow Margin	-	-11.49%	-41.54%	39.91%	2.69%	44.65%
Effective Tax Rate	11.24%	11.63%	20.30%	17.47%	9.97%	25.80%
Revenue as Reported	47.21	61.01	39.71	36.37	37.43	24.82

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