BOM:509051 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	378.05	394.28	211.21	97.71	98.13	110.13
Net Interest Income	378.05	394.28	211.21	97.71	98.13	110.13
Other Revenue	-52.6	-	-	372.9	455.79	301.16
Revenue Before Loan Losses	325.45	394.28	211.21	470.61	553.92	411.29
Revenue	325.45	394.28	211.21	470.61	553.92	411.29
Revenue Growth (YoY)	-17.41%	86.67%	-55.12%	-15.04%	34.68%	-12.93%
Salaries & Employee Benefits	2.23	1.72	3.61	4.59	2.23	1.73
Cost of Services Provided	231.31	278.6	7.32	447.94	539.41	418.05
Other Operating Expenses	194.42	180.62	177.06	10.28	7.99	2.36
Total Operating Expenses	427.97	460.95	187.98	462.81	549.64	422.15
Operating Income	-102.52	-66.67	23.23	7.81	4.29	-10.86
EBT Excluding Unusual Items	-102.52	-66.67	23.23	7.81	4.29	-10.36
Impairment of Goodwill	-	-	-	-	-	-103.21
Pretax Income	-102.52	-66.67	23.23	7.81	4.29	-113.57
Income Tax Expense	-12.73	2.49	6.07	1.75	1.12	-
Net Income	-89.79	-69.16	17.16	6.06	3.17	-113.57
Preferred Dividends & Other Adjustments	0.03	0.03	-	-	-	-
Net Income to Common	-89.82	-69.19	17.16	6.06	3.17	-113.57
Net Income Growth	-	-	183.22%	90.95%	-	-
Shares Outstanding (Basic)	1,478	1,267	1,267	1,006	1,006	1,006
Shares Outstanding (Diluted)	1,478	1,267	1,267	1,006	1,006	1,006
Shares Change (YoY)	28.88%	-	26.00%	-	-	-
EPS (Basic)	-0.06	-0.05	0.01	0.01	0.00	-0.11
EPS (Diluted)	-0.06	-0.05	0.01	0.01	0.00	-0.11
EPS Growth	-	-	124.98%	90.17%	-	-
Operating Margin	-31.50%	-16.91%	11.00%	1.66%	0.77%	-2.64%
Profit Margin	-27.60%	-17.55%	8.13%	1.29%	0.57%	-27.61%
Effective Tax Rate	-	-	26.12%	22.40%	26.00%	-
Revenue as Reported	325.45	394.28	211.21	470.61	553.92	411.79

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.