BOM:511589 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	130.25	143.25	116.81	112.37	230.15	115.83
Total Interest Expense	16.58	24.48	24.27	31.05	43.33	14.48
Net Interest Income	113.67	118.77	92.54	81.32	186.82	101.35
Brokerage Commission	1,676	1,452	957.71	625.97	562.39	459.89
Other Revenue	-178.73	6.67	34.41	1,375	41.76	95.82
Revenue	1,611	1,577	1,085	2,082	790.97	657.06
Revenue Growth (YoY)	1.70%	45.41%	-47.91%	163.23%	20.38%	0.17%
Salaries & Employee Benefits	421.41	429.01	326.51	244.63	215.66	199.35
Cost of Services Provided	809.87	768.37	537.33	327.42	302.49	251.76
Other Operating Expenses	60.37	-12.13	1.61	78.39	69.6	57.89
Total Operating Expenses	1,354	1,236	954.42	688.26	617.67	549.69
Operating Income	256.56	340.86	130.23	1,394	173.3	107.37
Other Non-Operating Income (Expenses)	0.29	0.39	3.69	-0	4.47	13.3
EBT Excluding Unusual Items	443.09	449.99	218.72	1,537	460.65	342.78
Gain (Loss) on Sale of Investments	-	-	-	-	-12.31	-22.18
Other Unusual Items	-	-	-	-	6.36	3.31
Pretax Income	443.09	449.99	218.72	1,537	454.7	323.91
Income Tax Expense	69.29	74.19	17.91	318.6	50.2	26.14
Earnings From Continuing Ops.	373.8	375.8	200.81	1,219	404.5	297.78
Minority Interest in Earnings	-143.82	-85.82	-76.75	-64.08	-79.76	-79.55
Net Income	229.98	289.98	124.06	1,154	324.74	218.22
Net Income to Common	229.98	289.98	124.06	1,154	324.74	218.22
Net Income Growth	-14.21%	133.74%	-89.25%	255.51%	48.81%	34.79%
Shares Outstanding (Basic)	279	244	234	236	243	243
Shares Outstanding (Diluted)	279	244	234	236	243	243
Shares Change (YoY)	20.56%	4.40%	-1.20%	-2.61%	-	-5.38%
EPS (Basic)	0.82	1.19	0.53	4.88	1.34	0.90
EPS (Diluted)	0.82	1.19	0.53	4.88	1.34	0.90
EPS Growth	-28.82%	123.90%	-89.12%	265.02%	48.81%	42.45%
Free Cash Flow	-	-115.22	356.85	150.3	-65.21	-37.58
Free Cash Flow Per Share	-	-0.47	1.53	0.64	-0.27	-0.15
Operating Margin	15.93%	21.61%	12.01%	66.94%	21.91%	16.34%
Profit Margin	14.28%	18.39%	11.44%	55.45%	41.06%	33.21%
Free Cash Flow Margin	-	-7.31%	32.90%	7.22%	-8.24%	-5.72%
Effective Tax Rate	15.64%	16.49%	8.19%	20.73%	11.04%	8.07%
Revenue as Reported	1,841	1,816	1,270	2,148	871.94	720.17

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