Sugal & Damani Share Brokers Limited (BOM:511654)
66.47
-2.33 (-3.39%)
At close: May 29, 2026
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 |
| -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 |