BOM:511473 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	100.09	95.1	80.25	55.46	53.41	0.88
Total Interest Expense	3.44	2.52	0.72	8.89	15.32	15
Net Interest Income	96.65	92.58	79.54	46.57	38.09	-14.12
Brokerage Commission	138.35	166.23	154.78	133.47	149.96	106.59
Gain on Sale of Investments (Rev)	-	-	-	-	-	0.22
Other Revenue	6.84	6.43	14.2	-6.17	2.87	41.44
Revenue Before Loan Losses	241.84	265.24	248.53	173.87	190.93	134.13
Provision for Loan Losses	-	-	-	-	-	43.2
Revenue	241.84	265.24	248.53	173.87	190.93	90.93
Revenue Growth (YoY)	-14.31%	6.72%	42.94%	-8.93%	109.98%	4.41%
Salaries & Employee Benefits	89.26	89.75	83.68	75.87	69.25	60.26
Cost of Services Provided	20.21	23.05	21.65	18.53	14.78	8.62
Other Operating Expenses	35.68	33.07	22.9	24.91	19.35	-28.91
Total Operating Expenses	147.83	150.25	132.02	123.02	105.37	41.82
Operating Income	94.01	114.99	116.5	50.85	85.56	49.1
Other Non-Operating Income (Expenses)	-	-	-	-	-	-0.24
EBT Excluding Unusual Items	94.01	114.99	116.5	50.85	85.56	48.86
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.18
Pretax Income	94.01	114.99	116.53	50.85	85.53	48.84
Income Tax Expense	23.52	30.36	36.14	23.53	15.9	8.25
Earnings From Continuing Ops.	70.49	84.63	80.39	27.32	69.64	40.59
Earnings From Discontinued Ops.	-	-	9.6	7.7	-	-
Net Income	70.49	84.63	89.99	35.02	69.64	40.59
Net Income to Common	70.49	84.63	89.99	35.02	69.64	40.59
Net Income Growth	-28.26%	-5.95%	156.94%	-49.71%	71.55%	94.31%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
EPS (Basic)	1.59	1.91	2.03	0.79	1.57	0.91
EPS (Diluted)	1.59	1.91	2.03	0.79	1.57	0.91
EPS Growth	-28.41%	-5.88%	156.77%	-49.71%	72.43%	93.62%
Free Cash Flow	-	-1.74	-13.19	-53.9	-1.14	79.19
Free Cash Flow Per Share	-	-0.04	-0.30	-1.22	-0.03	1.78
Operating Margin	38.87%	43.35%	46.88%	29.25%	44.81%	54.00%
Profit Margin	29.15%	31.91%	36.21%	20.14%	36.47%	44.64%
Free Cash Flow Margin	-	-0.66%	-5.31%	-31.00%	-0.60%	87.09%
Effective Tax Rate	25.02%	26.40%	31.01%	46.27%	18.58%	16.89%
Revenue as Reported	245.45	268.09	249.48	183.2	244.6	194.72

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