Sobhagya Mercantile Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Total Interest Expense	25.96	7.4	14.59	8.88	4.89
Net Interest Income	-25.96	-7.4	-14.59	-8.88	-4.89
Other Revenue	2,351	1,573	1,152	1,088	665.56
Revenue Before Loan Losses	2,325	1,565	1,138	1,079	660.67
Revenue	2,325	1,565	1,138	1,079	660.67
Revenue Growth (YoY)	48.52%	37.59%	5.43%	63.34%	56.55%
Salaries & Employee Benefits	50.51	43.72	26.54	28.36	18.54
Cost of Services Provided	1,643	1,061	745.22	743.57	373.06
Other Operating Expenses	300.7	215.33	203.4	158.4	133.33
Total Operating Expenses	1,998	1,327	980.51	935.22	530.15
Operating Income	327.1	238.41	157.28	143.95	130.52
Pretax Income	327.1	238.41	157.29	143.95	130.52
Income Tax Expense	106.72	83.1	41.46	36.67	20.93
Net Income	220.39	155.31	115.83	107.28	109.59
Net Income to Common	220.39	155.31	115.83	107.28	109.59
Net Income Growth	41.90%	34.09%	7.97%	-2.11%	38.59%
Shares Outstanding (Basic)	7	7	0	0	0
Shares Outstanding (Diluted)	7	7	0	0	0
Shares Change (YoY)	-0.32%	2878.33%	-	-	-
EPS (Basic)	30.93	21.73	482.61	446.99	456.64
EPS (Diluted)	30.93	21.73	482.61	446.99	456.64
EPS Growth	42.35%	-95.50%	7.97%	-2.11%	38.59%
Free Cash Flow	527.57	-173.12	35.12	-36.22	-145.79
Free Cash Flow Per Share	74.04	-24.22	146.35	-150.91	-607.46
Operating Margin	14.07%	15.23%	13.82%	13.34%	19.76%
Profit Margin	9.48%	9.92%	10.18%	9.94%	16.59%
Free Cash Flow Margin	22.69%	-11.06%	3.09%	-3.36%	-22.07%
Effective Tax Rate	32.62%	34.86%	26.36%	25.47%	16.03%
Revenue as Reported	2,351	1,604	1,201	1,121	716.19