BOM:509051 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2015 - 2019
Interest and Dividend Income	163.71	193.06	97.71	98.13	110.13	126.87	Upgrade
Total Interest Expense	-	-	-	-	-	34.73	Upgrade
Net Interest Income	163.71	193.06	97.71	98.13	110.13	92.14	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	417.03	Upgrade
Other Revenue	237.03	18.15	372.9	455.79	301.16	-	Upgrade
Revenue Before Loan Losses	400.74	211.21	470.61	553.92	411.29	509.17	Upgrade
Provision for Loan Losses	-	-	-	-	-	36.8	Upgrade
Revenue	400.74	211.21	470.61	553.92	411.29	472.37	Upgrade
Revenue Growth (YoY)	-29.11%	-55.12%	-15.04%	34.68%	-12.93%	328.96%	Upgrade
Salaries & Employee Benefits	1.93	3.61	4.59	2.23	1.73	1.85	Upgrade
Cost of Services Provided	31.27	7.32	447.94	539.41	418.05	417.58	Upgrade
Other Operating Expenses	345.16	177.06	10.28	7.99	2.36	2.42	Upgrade
Total Operating Expenses	378.36	187.99	462.81	549.64	422.15	421.86	Upgrade
Operating Income	22.37	23.23	7.81	4.29	-10.86	50.51	Upgrade
EBT Excluding Unusual Items	22.37	23.23	7.81	4.29	-10.36	52.69	Upgrade
Impairment of Goodwill	-	-	-	-	-103.21	-103.21	Upgrade
Pretax Income	22.37	23.23	7.81	4.29	-113.57	-50.52	Upgrade
Income Tax Expense	5.85	6.07	1.75	1.12	-	-0.61	Upgrade
Net Income	16.52	17.16	6.06	3.17	-113.57	-49.91	Upgrade
Net Income to Common	16.52	17.16	6.06	3.17	-113.57	-49.91	Upgrade
Net Income Growth	-70.67%	183.22%	90.95%	-	-	-	Upgrade
Shares Outstanding (Basic)	1,212	1,016	1,006	1,006	1,006	1,006	Upgrade
Shares Outstanding (Diluted)	1,212	1,016	1,006	1,006	1,006	1,006	Upgrade
Shares Change (YoY)	20.60%	1.07%	-	-	-	-	Upgrade
EPS (Basic)	0.01	0.02	0.01	0.00	-0.11	-0.05	Upgrade
EPS (Diluted)	0.01	0.02	0.01	0.00	-0.11	-0.05	Upgrade
EPS Growth	-75.67%	181.40%	90.17%	-	-	-	Upgrade
Operating Margin	5.58%	11.00%	1.66%	0.77%	-2.64%	10.69%	Upgrade
Profit Margin	4.12%	8.12%	1.29%	0.57%	-27.61%	-10.57%	Upgrade
Effective Tax Rate	26.16%	26.12%	22.40%	26.00%	-	-	Upgrade
Revenue as Reported	400.74	211.21	470.61	553.92	411.79	546.08	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.