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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Gain on Sale of Investments (Rev)	0.08	0.08	1.32	0.08	-	3.28
Other Revenue	34.08	32.87	26.23	27.98	21.36	22.68
Revenue	34.16	32.95	27.55	28.06	21.36	25.96
Revenue Growth (YoY)	21.87%	19.61%	-1.82%	31.35%	-17.74%	18.36%
Salaries & Employee Benefits	5.01	4.72	4.62	4.27	3.53	3.67
Cost of Services Provided	0.23	0.23	0.21	0.11	0.12	0.21
Other Operating Expenses	21.7	21.86	18.34	18.8	14.69	14.72
Total Operating Expenses	26.96	26.82	23.25	23.24	18.4	18.85
Operating Income	7.19	6.13	4.3	4.81	2.96	7.12
Currency Exchange Gains	-	-	-	-	0.01	-
Other Non-Operating Income (Expenses)	0.06	0.06	0.15	0.06	0.21	-
EBT Excluding Unusual Items	7.26	6.19	4.44	4.88	3.18	7.12
Pretax Income	7.26	6.19	4.44	4.88	3.18	7.12
Income Tax Expense	1.71	1.52	1.34	1.29	1.24	1.21
Net Income	5.55	4.67	3.1	3.58	1.94	5.91
Net Income to Common	5.55	4.67	3.1	3.58	1.94	5.91
Net Income Growth	64.00%	50.86%	-13.59%	84.65%	-67.17%	30.27%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	1.33%	-	-	-0.00%	0.00%	-
EPS (Basic)	1.22	1.03	0.68	0.79	0.43	1.31
EPS (Diluted)	1.22	1.03	0.68	0.79	0.43	1.31
EPS Growth	62.47%	51.47%	-13.92%	84.29%	-67.17%	30.58%
Free Cash Flow	-	3.23	-1.32	4.39	-0.18	-0.66
Free Cash Flow Per Share	-	0.71	-0.29	0.97	-0.04	-0.14
Operating Margin	21.06%	18.60%	15.59%	17.16%	13.86%	27.41%
Profit Margin	16.24%	14.18%	11.24%	12.77%	9.09%	22.77%
Free Cash Flow Margin	-	9.81%	-4.78%	15.64%	-0.82%	-2.53%
Effective Tax Rate	23.55%	24.56%	30.26%	26.51%	38.88%	16.93%
Revenue as Reported	34.22	33.01	27.69	28.12	21.57	25.96

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