Daulat Securities Limited (BOM:530171)

Daulat Securities Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	-	0.01	0.02	0.04	0.01
Net Interest Income	-	-0.01	-0.02	-0.04	-0.01
Brokerage Commission	16.63	47.83	10.11	21.45	17.73
Gain on Sale of Investments (Rev)	7.32	-	-	-	-
Other Revenue	-	4.74	4.92	4.29	3.16
Revenue	23.95	52.56	15.01	25.7	20.88
Revenue Growth (YoY)	-54.44%	250.20%	-41.60%	23.10%	-
Salaries & Employee Benefits	5.42	5.66	3.68	4.11	3.39
Cost of Services Provided	-	0.68	1.6	1.62	0.64
Other Operating Expenses	7.07	9.32	3.59	8.92	2.7
Total Operating Expenses	13.15	16.41	9.61	15.18	7.12
Operating Income	10.8	36.16	5.4	10.52	13.76
Other Non-Operating Income (Expenses)	5.15	0.1	0.19	0.13	-
EBT Excluding Unusual Items	15.95	36.26	5.59	10.64	13.76
Gain (Loss) on Sale of Investments	-	10.5	-0.18	0.46	0.28
Pretax Income	15.95	46.76	5.41	11.11	14.04
Income Tax Expense	-0.23	11.85	1.23	2.66	0.23
Net Income	16.18	34.91	4.18	8.45	13.81
Net Income to Common	16.18	34.91	4.18	8.45	13.81
Net Income Growth	-53.65%	736.04%	-50.56%	-38.83%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.12%	-	-	-	-
EPS (Basic)	3.24	6.98	0.84	1.69	2.76
EPS (Diluted)	3.24	6.98	0.84	1.69	2.76
EPS Growth	-53.58%	735.81%	-50.56%	-38.80%	-
Free Cash Flow	-25.26	24.9	-6.04	28.6	12.88
Free Cash Flow Per Share	-5.06	4.98	-1.21	5.72	2.58
Operating Margin	45.09%	68.79%	35.96%	40.92%	65.89%
Profit Margin	67.56%	66.42%	27.82%	32.86%	66.13%
Free Cash Flow Margin	-105.47%	47.37%	-40.21%	111.29%	61.70%
Effective Tax Rate	-	25.34%	22.80%	23.96%	1.64%
Revenue as Reported	29.1	63.17	15.04	26.33	21.17

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.