BOM:523384 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
Total Interest Expense	-0.16	0	0.15	0.03	0.17	0.3
Net Interest Income	0.16	-0	-0.15	-0.03	-0.17	-0.3
Other Revenue	44.95	75.2	94.84	87.05	80.35	83.97
Revenue Before Loan Losses	45.11	75.2	94.69	87.02	80.19	83.67
Revenue	45.11	75.2	94.69	87.02	80.19	83.67
Revenue Growth (YoY)	-65.48%	-20.59%	8.82%	8.53%	-4.16%	65.38%
Salaries & Employee Benefits	6.36	14.56	23.54	23.56	26.55	23.09
Cost of Services Provided	2.59	2.59	3.69	4.32	3.04	3.16
Other Operating Expenses	7.04	7.07	9.83	16.54	5.58	3.22
Total Operating Expenses	16.43	24.58	37.46	44.82	35.53	29.79
Operating Income	28.68	50.62	57.23	42.2	44.65	53.87
Earnings From Equity Investments	3,520	3,237	-470.25	-470.25	-37.77	255.19
EBT Excluding Unusual Items	3,548	3,288	-413.02	-428.05	6.89	309.06
Gain (Loss) on Sale of Investments	-	-	-	-1.53	-	-
Other Unusual Items	104.18	110.67	11.95	11.96	12.37	12.29
Pretax Income	3,652	3,399	-389.45	-417.64	19.26	321.36
Income Tax Expense	43.12	41.46	15.16	1.14	5.84	-15.82
Net Income	3,609	3,357	-404.61	-418.77	13.42	337.18
Net Income to Common	3,609	3,357	-404.61	-418.77	13.42	337.18
Net Income Growth	-11.58%	-	-	-	-96.02%	146.09%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.24%	-	-	-	-	-
EPS (Basic)	256.97	238.24	-28.71	-29.72	0.95	23.93
EPS (Diluted)	256.97	238.24	-28.71	-29.72	0.95	23.93
EPS Growth	-11.36%	-	-	-	-96.03%	146.16%
Free Cash Flow	-	-52.04	-88.21	-76.96	-22.9	8.59
Free Cash Flow Per Share	-	-3.69	-6.26	-5.46	-1.63	0.61
Operating Margin	63.59%	67.31%	60.44%	48.49%	55.69%	64.39%
Profit Margin	8001.21%	4464.37%	-427.28%	-481.22%	16.74%	403.00%
Free Cash Flow Margin	-	-69.21%	-93.15%	-88.44%	-28.55%	10.26%
Effective Tax Rate	1.18%	1.22%	-	-	30.34%	-
Revenue as Reported	48.86	79.11	108.33	89.74	82.71	86

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.