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

BOM:511110 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	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	39.94	32.94	32.87	26.23	27.98	21.36
Revenue	39.94	32.94	32.95	27.55	28.06	21.36
Revenue Growth (YoY)	16.93%	-0.03%	19.61%	-1.82%	31.35%	-17.74%
Salaries & Employee Benefits	5.01	4.82	4.72	4.62	4.27	3.53
Cost of Services Provided	0.14	0.14	0.23	0.21	0.11	0.12
Other Operating Expenses	23.09	20.6	21.86	18.34	18.8	14.69
Total Operating Expenses	28.3	25.6	26.82	23.25	23.24	18.4
Operating Income	11.63	7.34	6.13	4.3	4.81	2.96
Currency Exchange Gains	-	-	-	-	-	0.01
Other Non-Operating Income (Expenses)	0.34	0.34	0.06	0.15	0.06	0.21
EBT Excluding Unusual Items	11.97	7.68	6.19	4.44	4.88	3.18
Pretax Income	11.97	7.68	6.19	4.44	4.88	3.18
Income Tax Expense	3.38	2.09	1.52	1.34	1.29	1.24
Net Income	8.6	5.59	4.67	3.1	3.58	1.94
Net Income to Common	8.6	5.59	4.67	3.1	3.58	1.94
Net Income Growth	54.92%	19.61%	50.86%	-13.59%	84.65%	-67.17%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.73%	-	-	-	-0.00%	0.00%
EPS (Basic)	1.90	1.23	1.03	0.68	0.79	0.43
EPS (Diluted)	1.90	1.23	1.03	0.68	0.79	0.43
EPS Growth	55.95%	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	-	-18.44	0.71	-0.29	0.97	-0.04
Operating Margin	29.13%	22.29%	18.60%	15.59%	17.16%	13.86%
Profit Margin	21.52%	16.96%	14.18%	11.24%	12.77%	9.09%
Free Cash Flow Margin	-	-253.42%	9.81%	-4.78%	15.64%	-0.82%
Effective Tax Rate	28.21%	27.26%	24.56%	30.26%	26.51%	38.88%
Revenue as Reported	40.28	33.28	33.01	27.69	28.12	21.57

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