Sugal & Damani Share Brokers Limited (BOM:511654)

BOM:511654 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.76	1.33	5.86	0.09	0	3.96
Net Interest Income	-0.76	-1.33	-5.86	-0.09	-0	-3.96
Brokerage Commission	250.43	253.4	19.29	12.05	17.94	29.93
Gain on Sale of Investments (Rev)	-	-	5.19	2.74	1.98	5.29
Other Revenue	6.95	7.98	8.72	9.19	5.87	14.45
Revenue	256.62	260.04	27.94	23.88	25.78	45.7
Revenue Growth (YoY)	122.84%	830.85%	16.98%	-7.36%	-43.59%	-29.28%
Salaries & Employee Benefits	18.29	15.32	10.12	7.85	6.27	7.65
Cost of Services Provided	160.26	174.9	14.03	1.02	1.1	11.36
Other Operating Expenses	6.17	5.9	1.25	-0.11	0.11	2.72
Total Operating Expenses	185.44	196.69	25.68	8.98	7.67	47.52
Operating Income	71.18	63.36	2.26	14.9	18.11	-1.82
Other Non-Operating Income (Expenses)	-	-	-	0.21	-	-
EBT Excluding Unusual Items	71.18	63.36	2.26	15.11	18.11	-1.82
Asset Writedown	-	-	-	-	-	-0.31
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.14
Pretax Income	71.18	63.36	29.95	15.11	18.11	-2.27
Income Tax Expense	17.68	15.86	6.84	5.34	4.44	1.3
Net Income	53.49	47.49	23.11	9.77	13.66	-3.58
Net Income to Common	53.49	47.49	23.11	9.77	13.66	-3.58
Net Income Growth	64.39%	105.50%	136.53%	-28.48%	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.13%	-0.02%	-	-	-	-
EPS (Basic)	8.56	7.60	3.70	1.56	2.19	-0.57
EPS (Diluted)	8.56	7.60	3.70	1.56	2.19	-0.57
EPS Growth	64.18%	105.53%	137.04%	-28.63%	-	-
Free Cash Flow	-	133.91	-62.64	-117.03	70.57	-49.46
Free Cash Flow Per Share	-	21.43	-10.02	-18.73	11.29	-7.91
Operating Margin	27.74%	24.36%	8.09%	62.40%	70.23%	-3.98%
Profit Margin	20.84%	18.26%	82.73%	40.91%	52.99%	-7.82%
Free Cash Flow Margin	-	51.50%	-224.23%	-490.06%	273.75%	-108.22%
Effective Tax Rate	24.84%	25.04%	22.84%	35.32%	24.55%	-
Revenue as Reported	257.38	261.38	63.87	25.9	26.92	50.45

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