V. B. Desai Financial Services Limited (BOM:511110)

BOM:511110 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Gain on Sale of Investments (Rev)	-	0.08	1.32	0.08	-
Other Revenue	33.28	32.87	26.23	27.98	21.36
Revenue	33.28	32.95	27.55	28.06	21.36
Revenue Growth (YoY)	1.00%	19.61%	-1.82%	31.35%	-17.74%
Salaries & Employee Benefits	4.82	4.72	4.62	4.27	3.53
Cost of Services Provided	-	0.23	0.21	0.11	0.12
Other Operating Expenses	20.74	21.86	18.34	18.8	14.69
Total Operating Expenses	25.6	26.82	23.25	23.24	18.4
Operating Income	7.68	6.13	4.3	4.81	2.96
Currency Exchange Gains	-	-	-	-	0.01
Other Non-Operating Income (Expenses)	-	0.06	0.15	0.06	0.21
EBT Excluding Unusual Items	7.68	6.19	4.44	4.88	3.18
Pretax Income	7.68	6.19	4.44	4.88	3.18
Income Tax Expense	2.09	1.52	1.34	1.29	1.24
Net Income	5.59	4.67	3.1	3.58	1.94
Net Income to Common	5.59	4.67	3.1	3.58	1.94
Net Income Growth	19.59%	50.86%	-13.59%	84.65%	-67.17%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.32%	-	-	-0.00%	0.00%
EPS (Basic)	1.23	1.03	0.68	0.79	0.43
EPS (Diluted)	1.23	1.03	0.68	0.79	0.43
EPS Growth	19.42%	51.47%	-13.92%	84.29%	-67.17%
Free Cash Flow	-83.48	3.23	-1.32	4.39	-0.18
Free Cash Flow Per Share	-18.38	0.71	-0.29	0.97	-0.04
Operating Margin	23.08%	18.60%	15.59%	17.16%	13.86%
Profit Margin	16.79%	14.18%	11.24%	12.77%	9.09%
Free Cash Flow Margin	-250.83%	9.81%	-4.78%	15.64%	-0.82%
Effective Tax Rate	27.26%	24.56%	30.26%	26.51%	38.88%
Revenue as Reported	33.28	33.01	27.69	28.12	21.57

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