RR Financial Consultants 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	Sep '25 Sep 30, 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
Total Interest Expense	5.89	5.91	7.99	1.91	3.4	3.4
Net Interest Income	-5.89	-5.91	-7.99	-1.91	-3.4	-3.4
Brokerage Commission	308.97	245.41	184.39	169.93	139.55	118.86
Trading & Principal Transactions	20.32	20.32	10.89	8.1	0.79	2.57
Gain on Sale of Investments (Rev)	0.69	0.69	-	-0.03	0.35	0.35
Other Revenue	7.08	3.47	3.29	5.77	4.84	4.81
Revenue Before Loan Losses	331.16	263.97	190.58	181.87	142.12	123.19
Revenue	331.16	263.97	190.58	181.87	142.12	123.19
Revenue Growth (YoY)	54.92%	38.51%	4.79%	27.97%	15.37%	-22.84%
Salaries & Employee Benefits	46.19	42.61	40.59	35.35	29.49	27.48
Cost of Services Provided	11.25	11.25	10.83	10.44	3.32	-
Other Operating Expenses	175.17	170.47	131.03	127.77	102.64	91.37
Total Operating Expenses	234.43	226.13	184.14	175.45	136.96	120.54
Operating Income	96.73	37.85	6.44	6.42	5.16	2.65
Other Non-Operating Income (Expenses)	0.36	0.36	0.14	0.02	0.17	1.15
EBT Excluding Unusual Items	97.1	38.21	6.58	6.44	5.33	3.8
Pretax Income	97.1	38.21	6.58	6.44	5.33	3.8
Income Tax Expense	18	9.72	2.26	0.5	0.64	0.54
Net Income	71.93	28.49	4.32	5.94	4.69	3.26
Net Income to Common	71.93	28.49	4.32	5.94	4.69	3.26
Net Income Growth	1565.33%	559.55%	-27.29%	26.64%	44.05%	76.50%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	6.49	2.58	0.39	0.54	0.42	0.29
EPS (Diluted)	6.49	2.58	0.39	0.54	0.42	0.29
EPS Growth	1564.62%	559.55%	-27.29%	26.63%	44.05%	76.50%
Free Cash Flow	-57.81	6.27	-23.28	25.76	-7.91	23.13
Free Cash Flow Per Share	-5.22	0.57	-2.10	2.33	-0.71	2.09
Operating Margin	29.21%	14.34%	3.38%	3.53%	3.63%	2.15%
Profit Margin	21.72%	10.79%	2.27%	3.27%	3.30%	2.64%
Free Cash Flow Margin	-17.46%	2.38%	-12.22%	14.16%	-5.56%	18.78%
Effective Tax Rate	18.54%	25.45%	34.38%	7.70%	11.96%	14.25%
Revenue as Reported	337.42	270.25	198.72	183.79	145.69	127.74

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.