BOM:508969 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	19.63	16.02	12.9	14.27	11.87
Total Interest Expense	3.58	4.2	1.73	-	-
Net Interest Income	16.05	11.81	11.17	14.27	11.87
Gain (Loss) on Sale of Investments	-	0.51	1.27	-	-
Other Revenue	24.78	44.47	25.55	22.1	25.56
Revenue Before Loan Losses	40.83	56.8	37.98	36.37	37.43
Provision for Loan Losses	-	0.11	-0.27	-	-
Revenue	40.83	56.69	38.25	36.37	37.43
Revenue Growth (YoY)	-27.98%	48.20%	5.17%	-2.83%	50.84%
Salaries & Employee Benefits	3.36	2.95	2.37	2.52	2.13
Cost of Services Provided	-14.31	3.39	-2.1	4.4	7.12
Other Operating Expenses	33.02	9.47	14.74	10.01	14.34
Total Operating Expenses	22.92	16.92	16.32	18.5	25.1
Operating Income	17.91	39.77	21.93	17.87	12.33
EBT Excluding Unusual Items	17.91	39.77	21.94	17.87	12.33
Gain (Loss) on Sale of Investments	-	-2.97	-	-	-
Pretax Income	17.91	36.8	21.94	17.87	12.33
Income Tax Expense	0.93	4.28	4.45	3.12	1.23
Earnings From Continuing Ops.	16.98	32.52	17.48	14.75	11.1
Minority Interest in Earnings	-8.32	-7.89	-3.25	-3.33	-2.12
Net Income	8.66	24.63	14.24	11.42	8.98
Net Income to Common	8.66	24.63	14.24	11.42	8.98
Net Income Growth	-64.83%	72.98%	24.62%	27.22%	11.77%
Shares Outstanding (Basic)	51	100	100	100	100
Shares Outstanding (Diluted)	51	100	100	100	100
Shares Change (YoY)	-48.99%	-	-	-	-
EPS (Basic)	0.17	0.25	0.14	0.11	0.09
EPS (Diluted)	0.17	0.25	0.14	0.11	0.09
EPS Growth	-31.04%	72.98%	24.62%	27.22%	11.77%
Free Cash Flow	17.67	-6.51	-15.89	14.52	1.01
Free Cash Flow Per Share	0.34	-0.07	-0.16	0.14	0.01
Operating Margin	43.86%	70.16%	57.34%	49.15%	32.95%
Profit Margin	21.21%	43.44%	37.22%	31.41%	23.99%
Free Cash Flow Margin	43.28%	-11.49%	-41.54%	39.91%	2.69%
Effective Tax Rate	5.18%	11.63%	20.30%	17.47%	9.97%
Revenue as Reported	44.4	61.01	39.71	36.37	37.43