BOM:511473 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
Interest and Dividend Income	68.57	95.1	80.25	55.46	53.41
Total Interest Expense	1.87	2.52	0.72	8.89	15.32
Net Interest Income	66.7	92.58	79.54	46.57	38.09
Brokerage Commission	181.89	166.23	154.78	133.47	149.96
Other Revenue	0.67	6.43	14.2	-6.17	2.87
Revenue Before Loan Losses	249.25	265.24	248.53	173.87	190.93
Revenue	249.25	265.24	248.53	173.87	190.93
Revenue Growth (YoY)	-6.02%	6.72%	42.94%	-8.93%	109.98%
Salaries & Employee Benefits	92.85	89.75	83.68	75.87	69.25
Cost of Services Provided	13.25	23.05	21.65	18.53	14.78
Other Operating Expenses	44.22	33.07	22.9	24.91	19.35
Total Operating Expenses	152.72	150.25	132.02	123.02	105.37
Operating Income	96.54	114.99	116.5	50.85	85.56
EBT Excluding Unusual Items	96.54	114.99	116.5	50.85	85.56
Pretax Income	96.54	114.99	116.53	50.85	85.53
Income Tax Expense	26.37	30.36	36.14	23.53	15.9
Earnings From Continuing Ops.	70.17	84.63	80.39	27.32	69.64
Earnings From Discontinued Ops.	1.08	-	9.6	7.7	-
Net Income	71.25	84.63	89.99	35.02	69.64
Net Income to Common	71.25	84.63	89.99	35.02	69.64
Net Income Growth	-15.82%	-5.95%	156.94%	-49.71%	71.55%
Shares Outstanding (Basic)	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44
Shares Change (YoY)	-0.28%	-	-	-	-
EPS (Basic)	1.61	1.91	2.03	0.79	1.57
EPS (Diluted)	1.61	1.91	2.03	0.79	1.57
EPS Growth	-15.58%	-5.88%	156.77%	-49.71%	72.43%
Free Cash Flow	18.75	-1.74	-13.19	-53.9	-1.14
Free Cash Flow Per Share	0.42	-0.04	-0.30	-1.22	-0.03
Operating Margin	38.73%	43.35%	46.88%	29.25%	44.81%
Profit Margin	28.58%	31.91%	36.21%	20.14%	36.47%
Free Cash Flow Margin	7.52%	-0.66%	-5.31%	-31.00%	-0.60%
Effective Tax Rate	27.31%	26.40%	31.01%	46.27%	18.58%
Revenue as Reported	251.53	268.09	249.48	183.2	244.6

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