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	Sep 30, 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	38.91	32.94	32.87	26.23	27.98	21.36
Revenue	38.91	32.94	32.95	27.55	28.06	21.36
Revenue Growth (YoY)	11.20%	-0.03%	19.61%	-1.82%	31.35%	-17.74%
Salaries & Employee Benefits	4.95	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	23.5	20.6	21.86	18.34	18.8	14.69
Total Operating Expenses	28.65	25.6	26.82	23.25	23.24	18.4
Operating Income	10.27	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	10.6	7.68	6.19	4.44	4.88	3.18
Pretax Income	10.6	7.68	6.19	4.44	4.88	3.18
Income Tax Expense	2.78	2.09	1.52	1.34	1.29	1.24
Net Income	7.83	5.59	4.67	3.1	3.58	1.94
Net Income to Common	7.83	5.59	4.67	3.1	3.58	1.94
Net Income Growth	57.22%	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)	0.49%	-	-	-	-0.00%	0.00%
EPS (Basic)	1.73	1.23	1.03	0.68	0.79	0.43
EPS (Diluted)	1.72	1.23	1.03	0.68	0.79	0.43
EPS Growth	56.34%	19.42%	51.47%	-13.92%	84.29%	-67.17%
Free Cash Flow	-85.35	-83.48	3.23	-1.32	4.39	-0.18
Free Cash Flow Per Share	-18.82	-18.44	0.71	-0.29	0.97	-0.04
Operating Margin	26.38%	22.29%	18.60%	15.59%	17.16%	13.86%
Profit Margin	20.11%	16.96%	14.18%	11.24%	12.77%	9.09%
Free Cash Flow Margin	-219.34%	-253.42%	9.81%	-4.78%	15.64%	-0.82%
Effective Tax Rate	26.21%	27.26%	24.56%	30.26%	26.51%	38.88%
Revenue as Reported	39.25	33.28	33.01	27.69	28.12	21.57

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