BOM:526869 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	58.14	19.44	3.4	3.33	3.2
Total Interest Expense	20.3	7.33	-	-	-
Net Interest Income	37.84	12.11	3.4	3.33	3.2
Commissions and Fees	12.86	0.92	-	-	-
Other Revenue	0	-	-	-	-
Revenue Before Loan Losses	50.7	13.04	3.4	3.33	3.2
Provision for Loan Losses	-	-18.43	21.08	0.21	0.06
Revenue	50.7	31.47	-17.68	3.11	3.14
Revenue Growth (YoY)	61.12%	-	-	-0.95%	85.15%
Salaries & Employee Benefits	1.13	0.71	0.67	0.61	0.5
Cost of Services Provided	35.77	9.24	0.37	0.35	0.36
Other Operating Expenses	4.26	2.9	1.22	1.54	1.74
Total Operating Expenses	41.2	12.9	2.3	2.53	2.61
Operating Income	9.5	18.57	-19.98	0.58	0.54
EBT Excluding Unusual Items	8.68	16.3	-19.98	0.58	0.54
Gain (Loss) on Sale of Investments	-	-	2.78	0.52	0.3
Other Unusual Items	-	0.02	-	-	-
Pretax Income	6.69	16.32	-17.2	1.1	0.84
Income Tax Expense	-1.57	2.74	0.72	0.14	0.08
Net Income	8.26	13.59	-17.92	0.96	0.76
Net Income to Common	8.26	13.59	-17.92	0.96	0.76
Net Income Growth	-39.23%	-	-	26.88%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	12.01%	0.10%	-	-	-
EPS (Basic)	1.55	2.86	-3.77	0.20	0.16
EPS (Diluted)	1.55	2.86	-3.77	0.20	0.16
EPS Growth	-45.75%	-	-	25.16%	-
Free Cash Flow	-62.64	-119.55	-3.93	27.9	9.62
Free Cash Flow Per Share	-11.76	-25.14	-0.83	5.87	2.03
Operating Margin	18.74%	59.01%	-	18.67%	17.06%
Profit Margin	16.28%	43.17%	-	30.95%	24.16%
Free Cash Flow Margin	-123.55%	-379.93%	-	896.53%	306.27%
Effective Tax Rate	-	16.76%	-	12.61%	9.43%
Revenue as Reported	71	20.55	6.18	3.33	3.2