BOM:511688 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
Interest and Dividend Income	28.79	25.91	24.66	22.89	24.4	20.47
Total Interest Expense	16.67	16.26	18.23	17.06	15.95	7.45
Net Interest Income	12.12	9.65	6.43	5.84	8.45	13.02
Gain (Loss) on Sale of Investments	1.09	-	120	0.19	-	-
Other Revenue	-	-	-	-	0	1.44
Revenue Before Loan Losses	13.22	9.65	126.43	6.02	8.45	14.46
Revenue	13.22	9.65	126.43	6.02	8.45	14.46
Revenue Growth (YoY)	-89.82%	-92.37%	1999.07%	-28.76%	-41.53%	-69.44%
Salaries & Employee Benefits	1.49	1.51	1.75	1.27	1.32	1.1
Cost of Services Provided	1.75	1.53	121.53	1.61	0.03	1.44
Other Operating Expenses	8.81	6.09	2.93	3.92	15.14	10.02
Total Operating Expenses	12.18	9.28	126.37	7.03	17.02	13.57
Operating Income	1.03	0.37	0.06	-1.01	-8.57	0.89
EBT Excluding Unusual Items	1.08	1.12	0.82	0.64	-8.51	0.93
Other Unusual Items	-	-	-	-	10.31	-
Pretax Income	1.08	1.12	0.82	0.64	1.8	0.93
Income Tax Expense	0.27	0.29	0.22	0.19	0.75	-0.18
Net Income	0.81	0.83	0.6	0.45	1.05	1.1
Net Income to Common	0.81	0.83	0.6	0.45	1.05	1.1
Net Income Growth	-1.82%	37.87%	35.28%	-57.70%	-4.45%	-18.87%
Shares Outstanding (Basic)	7	7	7	7	7	6
Shares Outstanding (Diluted)	7	7	7	7	7	6
Shares Change (YoY)	-4.11%	-	-	-	2.68%	-2.61%
EPS (Basic)	0.12	0.12	0.09	0.07	0.16	0.17
EPS (Diluted)	0.12	0.12	0.09	0.07	0.16	0.17
EPS Growth	-1.24%	33.33%	34.49%	-57.70%	-6.94%	-15.00%
Free Cash Flow	66.09	29.12	103.77	40.55	-25.56	-148.34
Free Cash Flow Per Share	10.17	4.38	15.61	6.10	-3.84	-22.90
Operating Margin	7.81%	3.84%	0.05%	-16.69%	-101.36%	6.17%
Profit Margin	6.12%	8.60%	0.48%	7.39%	12.44%	7.61%
Free Cash Flow Margin	500.09%	301.68%	82.08%	673.32%	-302.32%	-1025.99%
Effective Tax Rate	24.88%	25.63%	26.76%	30.14%	41.62%	-
Revenue as Reported	29.93	26.65	145.42	24.72	24.47	21.94

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