NDA Securities 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
Total Interest Expense	2.53	2.22	1.58	0.6	0.7
Net Interest Income	-2.53	-2.22	-1.58	-0.6	-0.7
Brokerage Commission	84.76	62.5	57.28	51.05	73.64
Other Revenue	8.44	13.81	8.39	6.34	6.7
Revenue	90.68	74.09	64.1	56.78	79.64
Revenue Growth (YoY)	22.38%	15.60%	12.88%	-28.70%	36.96%
Salaries & Employee Benefits	21.93	21.53	18.58	16.72	17.12
Cost of Services Provided	34.77	3.33	3.2	4.53	4.27
Other Operating Expenses	35.01	31.3	30.01	30.43	47.07
Total Operating Expenses	93.16	57.5	54.01	52.93	71.42
Operating Income	-2.48	16.59	10.08	3.86	8.22
Other Non-Operating Income (Expenses)	-	-0	-0	0	-0
EBT Excluding Unusual Items	-2.48	16.59	10.08	3.86	8.22
Gain (Loss) on Sale of Investments	-	-	-0.9	-0.42	-
Pretax Income	-2.48	16.59	9.18	2.24	8.22
Income Tax Expense	0.3	1.05	2.87	-5.66	0.82
Earnings From Continuing Ops.	-2.79	15.54	6.31	7.9	7.4
Net Income	-2.79	15.54	6.31	7.9	7.4
Net Income to Common	-2.79	15.54	6.31	7.9	7.4
Net Income Growth	-	146.32%	-20.14%	6.71%	89.31%
Shares Outstanding (Basic)	6	6	6	5	5
Shares Outstanding (Diluted)	6	6	6	5	5
Shares Change (YoY)	2.24%	2.02%	11.60%	-	-
EPS (Basic)	-0.47	2.68	1.11	1.55	1.45
EPS (Diluted)	-0.47	2.68	1.11	1.55	1.45
EPS Growth	-	141.44%	-28.39%	6.90%	88.84%
Free Cash Flow	9.72	-3	-28	14.35	-10.1
Free Cash Flow Per Share	1.64	-0.52	-4.93	2.82	-1.98
Operating Margin	-2.74%	22.39%	15.73%	6.79%	10.32%
Profit Margin	-3.07%	20.97%	9.84%	13.91%	9.29%
Free Cash Flow Margin	10.72%	-4.04%	-43.69%	25.27%	-12.68%
Effective Tax Rate	-	6.35%	31.28%	-	9.96%
Revenue as Reported	93.2	76.32	65.67	57.4	80.34