BOM:511110 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Gain on Sale of Investments (Rev)	-	-	0.08	1.32	0.08
Other Revenue	39.36	32.94	32.87	26.23	27.98
Revenue	39.36	32.94	32.95	27.55	28.06
Revenue Growth (YoY)	19.48%	-0.03%	19.61%	-1.82%	31.35%
Salaries & Employee Benefits	5.29	4.82	4.72	4.62	4.27
Cost of Services Provided	-	0.14	0.23	0.21	0.11
Other Operating Expenses	22.33	20.6	21.86	18.34	18.8
Total Operating Expenses	27.68	25.6	26.82	23.25	23.24
Operating Income	11.68	7.34	6.13	4.3	4.81
Other Non-Operating Income (Expenses)	-	0.34	0.06	0.15	0.06
EBT Excluding Unusual Items	11.68	7.68	6.19	4.44	4.88
Pretax Income	11.68	7.68	6.19	4.44	4.88
Income Tax Expense	2.99	2.09	1.52	1.34	1.29
Net Income	8.69	5.59	4.67	3.1	3.58
Net Income to Common	8.69	5.59	4.67	3.1	3.58
Net Income Growth	55.51%	19.61%	50.86%	-13.59%	84.65%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.04%	-	-	-	-0.00%
EPS (Basic)	1.92	1.23	1.03	0.68	0.79
EPS (Diluted)	1.92	1.23	1.03	0.68	0.79
EPS Growth	56.10%	19.42%	51.47%	-13.92%	84.29%
Free Cash Flow	2.54	-83.48	3.23	-1.32	4.39
Free Cash Flow Per Share	0.56	-18.44	0.71	-0.29	0.97
Operating Margin	29.68%	22.29%	18.60%	15.59%	17.16%
Profit Margin	22.08%	16.96%	14.18%	11.24%	12.77%
Free Cash Flow Margin	6.44%	-253.42%	9.81%	-4.78%	15.64%
Effective Tax Rate	25.60%	27.26%	24.56%	30.26%	26.51%
Revenue as Reported	39.36	33.28	33.01	27.69	28.12