BOM:511654 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
Total Interest Expense	0.83	1.34	5.86	0.09	0	3.96
Net Interest Income	-0.83	-1.34	-5.86	-0.09	-0	-3.96
Brokerage Commission	-14.83	23.4	19.29	12.05	17.94	29.93
Gain on Sale of Investments (Rev)	3.24	3.24	5.19	2.74	1.98	5.29
Other Revenue	5.32	4.62	8.72	9.19	5.87	14.45
Revenue	-7.1	29.92	27.94	23.88	25.78	45.7
Revenue Growth (YoY)	-	7.11%	16.98%	-7.36%	-43.59%	-29.28%
Salaries & Employee Benefits	19.12	15.32	10.12	7.85	6.27	7.65
Cost of Services Provided	130.64	177.47	14.01	1.02	1.1	11.36
Other Operating Expenses	-46.36	-47.01	1.1	-0.11	0.11	2.72
Total Operating Expenses	104.28	146.34	25.52	8.98	7.67	47.52
Operating Income	-111.37	-116.42	2.42	14.9	18.11	-1.82
Other Non-Operating Income (Expenses)	0.04	0.04	-	0.21	-	-
EBT Excluding Unusual Items	-111.33	-116.38	2.42	15.11	18.11	-1.82
Asset Writedown	-	-	-0.16	-	-	-0.31
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.14
Pretax Income	68.4	63.36	29.95	15.11	18.11	-2.27
Income Tax Expense	16.96	15.86	6.84	5.34	4.44	1.3
Net Income	51.44	47.49	23.11	9.77	13.66	-3.58
Net Income to Common	51.44	47.49	23.11	9.77	13.66	-3.58
Net Income Growth	41.41%	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)	-0.14%	-	-	-	-	-
EPS (Basic)	8.24	7.60	3.70	1.56	2.19	-0.57
EPS (Diluted)	8.24	7.60	3.70	1.56	2.19	-0.57
EPS Growth	41.62%	105.50%	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	-	-389.07%	8.67%	62.40%	70.23%	-3.98%
Profit Margin	-	158.72%	82.73%	40.91%	52.99%	-7.82%
Free Cash Flow Margin	-	447.53%	-224.23%	-490.06%	273.75%	-108.22%
Effective Tax Rate	24.79%	25.04%	22.84%	35.32%	24.55%	-
Revenue as Reported	223.85	261.38	63.87	25.9	26.92	50.45

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