Oasis 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	17.74	8.08	5.11	3.98	15.18	6.86
Total Interest Expense	0.02	0.01	0.01	0.95	55.41	40.17
Net Interest Income	17.72	8.07	5.1	3.03	-40.23	-33.31
Other Revenue	4.72	8.65	24.87	8.14	96.78	70.63
Revenue Before Loan Losses	22.44	16.72	29.96	11.17	56.55	37.32
Provision for Loan Losses	0.81	-2.14	0.39	0.18	1.13	0.44
Revenue	21.64	18.85	29.57	10.98	55.42	36.88
Revenue Growth (YoY)	13.22%	-36.25%	169.27%	-80.18%	50.27%	-
Salaries & Employee Benefits	2.72	1.96	16.51	7.4	17.83	6.75
Cost of Services Provided	1.83	1.83	0.84	0.37	0.64	0.28
Other Operating Expenses	1.27	3.61	-5.97	1.62	5.49	1.57
Total Operating Expenses	5.82	7.68	12.02	10.05	24.42	8.91
Operating Income	15.82	11.17	17.55	0.94	30.99	27.97
Other Non-Operating Income (Expenses)	-	-	0.21	0.24	0.01	-
EBT Excluding Unusual Items	15.82	11.17	17.75	1.17	31	27.97
Pretax Income	15.82	11.17	17.75	1.17	31	27.97
Income Tax Expense	5.8	2.49	3.6	5.34	8.04	2.56
Earnings From Continuing Ops.	10.02	8.68	14.15	-4.17	22.96	25.41
Net Income	10.02	8.68	14.15	-4.17	22.96	25.41
Net Income to Common	10.02	8.68	14.15	-4.17	22.96	25.41
Net Income Growth	37.76%	-38.67%	-	-	-9.64%	-
Shares Outstanding (Basic)	31	19	19	19	19	19
Shares Outstanding (Diluted)	31	19	19	19	19	19
EPS (Basic)	0.32	0.47	0.76	-0.23	1.24	1.37
EPS (Diluted)	0.32	0.47	0.76	-0.23	1.24	1.37
EPS Growth	-17.66%	-38.67%	-	-	-9.64%	-
Free Cash Flow	-	-28.21	-6.99	15.89	-127.23	-60.33
Free Cash Flow Per Share	-	-1.52	-0.38	0.86	-6.88	-3.26
Operating Margin	73.11%	59.27%	59.34%	8.52%	55.93%	75.84%
Profit Margin	46.29%	46.04%	47.85%	-37.97%	41.44%	68.91%
Free Cash Flow Margin	-	-149.64%	-23.64%	144.72%	-229.58%	-163.58%
Effective Tax Rate	36.68%	22.32%	20.29%	455.20%	25.94%	9.14%
Revenue as Reported	22.47	16.73	38.13	12.36	111.96	77.49

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