V. B. Desai Financial Services Limited (BOM:511110)
18.80
+0.84 (4.68%)
At close: Sep 4, 2026
BOM:511110 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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) | - | 0.15 | - | 0.08 | 1.32 | 0.08 |
Other Revenue | 40.59 | 39.15 | 33.08 | 32.87 | 26.23 | 27.98 |
| 40.59 | 39.3 | 33.08 | 32.95 | 27.55 | 28.06 | |
Revenue Growth | 8.56% | 18.82% | 0.39% | 19.61% | -1.82% | 31.35% |
Salaries & Employee Benefits | 5.58 | 5.29 | 4.82 | 4.72 | 4.62 | 4.27 |
Cost of Services Provided | - | 0.09 | 0.14 | 0.23 | 0.21 | 0.11 |
Other Operating Expenses | 21.72 | 22.18 | 20.2 | 21.86 | 18.34 | 18.8 |
Total Operating Expenses | 27.35 | 27.62 | 25.2 | 26.82 | 23.25 | 23.24 |
Operating Income | 13.24 | 11.68 | 7.88 | 6.13 | 4.3 | 4.81 |
Other Non-Operating Income (Expenses) | - | - | 0.06 | 0.06 | 0.15 | 0.06 |
EBT Excluding Unusual Items | 13.24 | 11.68 | 7.94 | 6.19 | 4.44 | 4.88 |
Gain (Loss) on Sale of Investments | - | - | -0.26 | - | - | - |
Pretax Income | 13.24 | 11.68 | 7.68 | 6.19 | 4.44 | 4.88 |
Income Tax Expense | 3.66 | 2.99 | 2.09 | 1.52 | 1.34 | 1.29 |
Net Income | 9.58 | 8.69 | 5.59 | 4.67 | 3.1 | 3.58 |
Net Income to Common | 9.58 | 8.69 | 5.59 | 4.67 | 3.1 | 3.58 |
Net Income Growth | 50.22% | 55.54% | 19.59% | 50.86% | -13.59% | 84.65% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.37% | - | - | - | - | -0.00% |
EPS (Basic) | 2.11 | 1.92 | 1.23 | 1.03 | 0.68 | 0.79 |
EPS (Diluted) | 2.11 | 1.92 | 1.23 | 1.03 | 0.68 | 0.79 |
EPS Growth | 49.67% | 56.03% | 19.42% | 51.47% | -13.92% | 84.29% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | 32.62% | 29.72% | 23.82% | 18.60% | 15.59% | 17.16% |
Profit Margin | 23.59% | 22.11% | 16.89% | 14.18% | 11.24% | 12.77% |
Free Cash Flow Margin | - | 6.45% | -252.36% | 9.81% | -4.78% | 15.64% |
Effective Tax Rate | 27.66% | 25.60% | 27.26% | 24.56% | 30.26% | 26.51% |
Revenue as Reported | 40.59 | 39.36 | 33.28 | 33.01 | 27.69 | 28.12 |