Sobhagya Mercantile Limited (BOM:512014)

Sobhagya Mercantile Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Total Interest Expense	8.29	14.58	8.88	4.89	1.72	0.2
Net Interest Income	-8.29	-14.58	-8.88	-4.89	-1.72	-0.2
Other Revenue	1,274	1,152	1,088	665.56	423.74	109.12
Revenue Before Loan Losses	1,265	1,138	1,079	660.67	422.02	108.92
Revenue	1,265	1,138	1,079	660.67	422.02	108.92
Revenue Growth (YoY)	-0.41%	5.43%	63.34%	56.55%	287.46%	27129.98%
Salaries & Employee Benefits	34.66	26.54	28.36	18.54	13.07	7.36
Cost of Services Provided	861.77	742.67	743.57	373.06	145.78	0.7
Other Operating Expenses	181.71	205.95	158.4	133.33	165.53	37.33
Total Operating Expenses	1,085	980.51	935.22	530.15	329.43	47.3
Operating Income	180.19	157.29	143.95	130.52	92.59	61.62
Pretax Income	180.23	157.29	143.95	130.52	92.59	61.62
Income Tax Expense	61	41.46	36.67	20.93	13.51	2.67
Net Income	119.23	115.83	107.28	109.59	79.08	58.94
Net Income to Common	119.23	115.83	107.28	109.59	79.08	58.94
Net Income Growth	-1.68%	7.97%	-2.11%	38.59%	34.16%	-
Shares Outstanding (Basic)	6	0	0	0	0	0
Shares Outstanding (Diluted)	6	0	0	0	0	0
EPS (Basic)	18.90	482.61	446.99	456.64	329.49	245.60
EPS (Diluted)	18.90	482.61	446.99	456.64	329.49	245.60
EPS Growth	-96.27%	7.97%	-2.11%	38.59%	34.16%	-
Free Cash Flow	-150.5	35.46	-36.22	-145.79	-19.98	-3.72
Free Cash Flow Per Share	-23.86	147.74	-150.91	-607.46	-83.24	-15.50
Operating Margin	14.24%	13.82%	13.34%	19.76%	21.94%	56.57%
Profit Margin	9.42%	10.18%	9.94%	16.59%	18.74%	54.12%
Free Cash Flow Margin	-11.89%	3.12%	-3.36%	-22.07%	-4.73%	-3.42%
Effective Tax Rate	33.84%	26.36%	25.47%	16.03%	14.59%	4.34%
Revenue as Reported	1,333	1,201	1,121	716.19	423.74	109.12

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