B. N. Rathi Securities Limited (BOM:523019)
India
· Delayed Price · Currency is INR 24.99
-0.87 (-3.36%)
At close: May 2, 2025
B. N. Rathi Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Total Interest Expense | 6.44 | 8.12 | 16.54 | 10.36 | 6.05 | 4.16 | Upgrade
|
| Net Interest Income | -6.44 | -8.12 | -16.54 | -10.36 | -6.05 | -4.16 | Upgrade
|
| Brokerage Commission | 404.05 | 374.59 | 319.9 | 308.1 | 234.32 | 186.16 | Upgrade
|
| Gain on Sale of Investments (Rev) | 0.63 | 0.63 | - | 0.06 | - | 0.03 | Upgrade
|
| Other Revenue | 236.12 | 199.45 | 149.09 | 124 | 96.84 | 78.09 | Upgrade
|
| Revenue | 634.35 | 566.55 | 452.46 | 421.8 | 325.1 | 260.12 | Upgrade
|
| Revenue Growth (YoY) | 21.64% | 25.22% | 7.27% | 29.74% | 24.98% | -6.60% | Upgrade
|
| Salaries & Employee Benefits | 98.37 | 78.06 | 64.99 | 58.64 | 56.77 | 62.85 | Upgrade
|
| Cost of Services Provided | 259.54 | 241.02 | 190.46 | 193.86 | 137.5 | 112.23 | Upgrade
|
| Other Operating Expenses | 112.73 | 94.87 | 83.87 | 96.96 | 73.63 | 60.04 | Upgrade
|
| Total Operating Expenses | 476.79 | 417.92 | 342.96 | 352.58 | 270.23 | 237.26 | Upgrade
|
| Operating Income | 157.57 | 148.63 | 109.5 | 69.22 | 54.88 | 22.87 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2.35 | -2.35 | -2.18 | -2.12 | -1.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 155.22 | 146.28 | 107.32 | 67.11 | 53.71 | 22.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.31 | -4.31 | -1.01 | - | -0.51 | - | Upgrade
|
| Other Unusual Items | - | - | -2.5 | - | - | - | Upgrade
|
| Pretax Income | 150.45 | 141.51 | 103.81 | 67.11 | 53.19 | 22.87 | Upgrade
|
| Income Tax Expense | 37.34 | 36.17 | 28.02 | 17.04 | 16.83 | 5.85 | Upgrade
|
| Net Income | 113.77 | 105.34 | 75.79 | 50.07 | 36.37 | 17.02 | Upgrade
|
| Net Income to Common | 113.77 | 105.34 | 75.79 | 50.07 | 36.37 | 17.02 | Upgrade
|
| Net Income Growth | 15.55% | 38.99% | 51.37% | 37.67% | 113.74% | 37.71% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 37 | 34 | 23 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 37 | 34 | 23 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 20.42% | 9.03% | 47.77% | 12.78% | - | - | Upgrade
|
| EPS (Basic) | 2.77 | 2.88 | 2.26 | 2.20 | 1.80 | 0.84 | Upgrade
|
| EPS (Diluted) | 2.71 | 2.88 | 2.26 | 2.20 | 1.80 | 0.84 | Upgrade
|
| EPS Growth | -4.04% | 27.45% | 2.44% | 22.07% | 113.74% | 37.80% | Upgrade
|
| Free Cash Flow | - | 43.24 | -53.33 | 405.46 | 306.33 | 133.42 | Upgrade
|
| Free Cash Flow Per Share | - | 1.18 | -1.59 | 17.83 | 15.20 | 6.62 | Upgrade
|
| Dividend Per Share | - | 0.375 | 0.375 | 0.250 | 0.300 | 0.250 | Upgrade
|
| Dividend Growth | - | - | 50.00% | -16.67% | 20.00% | - | Upgrade
|
| Operating Margin | 24.84% | 26.24% | 24.20% | 16.41% | 16.88% | 8.79% | Upgrade
|
| Profit Margin | 17.93% | 18.59% | 16.75% | 11.87% | 11.19% | 6.54% | Upgrade
|
| Free Cash Flow Margin | - | 7.63% | -11.79% | 96.13% | 94.23% | 51.29% | Upgrade
|
| Effective Tax Rate | 24.82% | 25.56% | 26.99% | 25.39% | 31.63% | 25.60% | Upgrade
|
| Revenue as Reported | 640.8 | 574.67 | 468.99 | 432.23 | 331.15 | 264.29 | Upgrade
|
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.