Oasis Securities 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
Interest and Dividend Income	17.71	8.08	5.11	3.98	15.18
Total Interest Expense	0.02	0.01	0.01	0.95	55.41
Net Interest Income	17.69	8.07	5.1	3.03	-40.23
Other Revenue	5.37	8.65	24.87	8.14	96.78
Revenue Before Loan Losses	23.06	16.72	29.96	11.17	56.55
Provision for Loan Losses	4.48	-2.14	0.39	0.18	1.13
Revenue	18.58	18.85	29.57	10.98	55.42
Revenue Growth (YoY)	-1.44%	-36.25%	169.27%	-80.18%	50.27%
Salaries & Employee Benefits	2.96	1.96	16.51	7.4	17.83
Cost of Services Provided	-	1.83	0.84	0.37	0.64
Other Operating Expenses	3.49	3.61	-5.97	1.62	5.49
Total Operating Expenses	6.45	7.68	12.02	10.05	24.42
Operating Income	12.13	11.17	17.55	0.94	30.99
Other Non-Operating Income (Expenses)	-	-	0.21	0.24	0.01
EBT Excluding Unusual Items	12.13	11.17	17.75	1.17	31
Pretax Income	12.13	11.17	17.75	1.17	31
Income Tax Expense	1.96	2.49	3.6	5.34	8.04
Earnings From Continuing Ops.	10.17	8.68	14.15	-4.17	22.96
Net Income	10.17	8.68	14.15	-4.17	22.96
Net Income to Common	10.17	8.68	14.15	-4.17	22.96
Net Income Growth	17.18%	-38.67%	-	-	-9.64%
Shares Outstanding (Basic)	18	19	19	19	19
Shares Outstanding (Diluted)	18	19	19	19	19
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	0.55	0.47	0.76	-0.23	1.24
EPS (Diluted)	0.55	0.47	0.76	-0.23	1.24
EPS Growth	17.24%	-38.67%	-	-	-9.64%
Free Cash Flow	-6.9	-28.21	-6.99	15.89	-127.23
Free Cash Flow Per Share	-0.37	-1.52	-0.38	0.86	-6.88
Operating Margin	65.27%	59.27%	59.34%	8.52%	55.93%
Profit Margin	54.74%	46.04%	47.85%	-37.97%	41.44%
Free Cash Flow Margin	-37.13%	-149.64%	-23.64%	144.72%	-229.58%
Effective Tax Rate	16.12%	22.32%	20.29%	455.20%	25.94%
Revenue as Reported	23.08	16.73	38.13	12.36	111.96

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