Shardul Securities Limited (BOM:512393)
28.98
+1.88 (6.94%)
At close: May 29, 2026
Shardul Securities 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 |
Interest and Dividend Income | 59.27 | 52.14 | 45.74 | 23.52 | 16.56 | 18.26 |
Total Interest Expense | 104.93 | 11.81 | 3.77 | 0.15 | 0.58 | 0.02 |
Net Interest Income | -45.66 | 40.33 | 41.97 | 23.37 | 15.98 | 18.24 |
Brokerage Commission | 57.74 | 73.43 | 23.41 | 16.02 | 17.38 | 14.14 |
Trading & Principal Transactions | - | - | - | -67.12 | -5.19 | 1.27 |
Gain on Sale of Investments (Rev) | 477.69 | 477.69 | 1,650 | 79.75 | 107.62 | 193.93 |
Other Revenue | -1,025 | 23.15 | 13.45 | 14.25 | 18.18 | 9.16 |
Revenue Before Loan Losses | -535.21 | 614.6 | 1,729 | 66.27 | 153.96 | 236.74 |
| -535.21 | 614.6 | 1,729 | 66.27 | 153.96 | 236.74 | |
Revenue Growth (YoY) | - | -64.45% | 2509.32% | -56.96% | -34.97% | 328.74% |
Salaries & Employee Benefits | 28.68 | 28.02 | 13.33 | 12.6 | 13.56 | 13.52 |
Cost of Services Provided | 3.65 | 3.65 | 15.16 | 4.08 | 1.17 | 0.75 |
Other Operating Expenses | 141.84 | 130.66 | 77.14 | 17.2 | 11.68 | 11.61 |
Total Operating Expenses | 179.3 | 166.71 | 109.56 | 37.57 | 30.04 | 29.51 |
Operating Income | -714.51 | 447.89 | 1,620 | 28.7 | 123.93 | 207.23 |
Other Non-Operating Income (Expenses) | -0.03 | - | 0.14 | - | 0.5 | 0.03 |
EBT Excluding Unusual Items | -714.54 | 447.89 | 1,620 | 28.7 | 124.42 | 207.26 |
Pretax Income | -714.51 | 447.92 | 1,627 | 28.61 | 124.45 | 207.26 |
Income Tax Expense | -163.61 | 118.01 | 649.34 | 6.54 | 28.16 | 51.8 |
Net Income | -550.9 | 329.91 | 978.09 | 22.07 | 96.3 | 155.46 |
Net Income to Common | -550.9 | 329.91 | 978.09 | 22.07 | 96.3 | 155.46 |
Net Income Growth | - | -66.27% | 4331.57% | -77.08% | -38.06% | - |
Shares Outstanding (Basic) | 87 | 87 | 87 | 87 | 87 | 87 |
Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 87 | 87 |
EPS (Basic) | -6.30 | 3.77 | 11.18 | 0.25 | 1.10 | 1.78 |
EPS (Diluted) | -6.30 | 3.77 | 11.18 | 0.25 | 1.10 | 1.78 |
EPS Growth | - | -66.28% | 4336.19% | -77.09% | -38.06% | - |
Free Cash Flow | - | -366.17 | 208.6 | -184.5 | 82.29 | -97.25 |
Free Cash Flow Per Share | - | -4.18 | 2.38 | -2.11 | 0.94 | -1.11 |
Operating Margin | - | 72.88% | 93.66% | 43.31% | 80.49% | 87.53% |
Profit Margin | - | 53.68% | 56.57% | 33.31% | 62.55% | 65.67% |
Free Cash Flow Margin | - | -59.58% | 12.06% | -278.42% | 53.45% | -41.08% |
Effective Tax Rate | - | 26.35% | 39.90% | 22.84% | 22.62% | 24.99% |
Revenue as Reported | - | 626.45 | 1,741 | 66.42 | 155.07 | 236.8 |