BOM:511756 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	0.04	0.04	-	-	-
Net Interest Income	0	-0.04	-0.04	-	-	-
Other Revenue	13.38	14.46	18.31	198.42	4.64	5.11
Revenue Before Loan Losses	13.38	14.42	18.27	198.42	4.64	5.11
Revenue	13.38	14.42	18.27	198.42	4.64	5.11
Revenue Growth (YoY)	-21.58%	-21.09%	-90.79%	4179.27%	-9.22%	-25.73%
Salaries & Employee Benefits	2.7	2.64	2.66	3.95	1.51	1.23
Cost of Services Provided	0.89	0.89	0.7	1.34	0.48	0.45
Other Operating Expenses	2.92	2.8	3.91	7	3.6	3.56
Total Operating Expenses	6.56	6.38	7.36	12.47	6.51	6.3
Operating Income	6.83	8.04	10.92	185.95	-1.87	-1.19
EBT Excluding Unusual Items	6.83	8.04	10.92	185.95	-1.87	-1.19
Pretax Income	6.83	8.04	10.92	185.95	-1.87	-1.19
Income Tax Expense	2.44	2.27	-3.6	40	-	-
Net Income	4.39	5.77	14.51	145.95	-1.87	-1.19
Net Income to Common	4.39	5.77	14.51	145.95	-1.87	-1.19
Net Income Growth	-42.80%	-60.25%	-90.05%	-	-	-
Shares Outstanding (Basic)	5	5	5	6	6	6
Shares Outstanding (Diluted)	5	5	5	6	6	6
Shares Change (YoY)	0.81%	-	-10.00%	-0.47%	1.06%	-0.57%
EPS (Basic)	0.81	1.07	2.69	24.33	-0.31	-0.20
EPS (Diluted)	0.81	1.07	2.69	24.33	-0.31	-0.20
EPS Growth	-43.26%	-60.25%	-88.95%	-	-	-
Free Cash Flow	-8.32	-5.1	-4.82	-57.06	-4	-0.5
Free Cash Flow Per Share	-1.53	-0.94	-0.89	-9.51	-0.66	-0.08
Dividend Per Share	-	1.500	2.500	2.000	-	-
Dividend Growth	-	-40.00%	25.00%	-	-	-
Operating Margin	51.02%	55.77%	59.74%	93.72%	-40.30%	-23.36%
Profit Margin	32.83%	40.00%	79.42%	73.56%	-40.30%	-23.36%
Free Cash Flow Margin	-62.17%	-35.37%	-26.38%	-28.76%	-86.28%	-9.78%
Effective Tax Rate	35.66%	28.27%	-	21.51%	-	-
Revenue as Reported	13.38	14.46	18.31	198.42	4.64	5.11

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