BOM:530393 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
Interest and Dividend Income	59.03	77.94	70.79	41.81	30.4	26.89
Total Interest Expense	4.12	13.04	16.64	2.29	2.02	1.29
Net Interest Income	54.91	64.91	54.15	39.52	28.38	25.59
Brokerage Commission	86.02	139.8	119.48	67.99	67.04	42.94
Trading & Principal Transactions	-	-	-	-	163.15	91.43
Other Revenue	148.57	202.94	292.25	183.13	33.13	19.52
Revenue	289.51	407.65	465.88	290.65	291.71	179.49
Revenue Growth (YoY)	-38.27%	-12.50%	60.29%	-0.36%	62.52%	70.76%
Salaries & Employee Benefits	69.27	71.64	59.72	39.65	37.79	26.08
Cost of Services Provided	131.33	220.69	234.58	131.13	-	12.33
Other Operating Expenses	20.08	29.74	34.33	21.99	137.76	89.84
Total Operating Expenses	234.23	336.89	349.05	203.96	183.1	130.66
Operating Income	55.28	70.76	116.83	86.69	108.61	48.83
Currency Exchange Gains	-	-	0.05	0.07	-	-0.05
Other Non-Operating Income (Expenses)	0.39	0.28	-	0.24	0	-
EBT Excluding Unusual Items	55.67	71.05	116.88	87	108.61	48.79
Pretax Income	55.67	71.05	116.88	87	108.61	48.79
Income Tax Expense	13.42	13.17	26.41	23.25	22.24	45.64
Net Income	42.25	57.87	90.48	63.75	86.37	3.15
Net Income to Common	42.25	57.87	90.48	63.75	86.37	3.15
Net Income Growth	-34.94%	-36.04%	41.93%	-26.19%	2644.97%	-88.13%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	1.20	1.65	2.59	1.82	2.47	0.09
EPS (Diluted)	1.20	1.65	2.59	1.82	2.47	0.09
EPS Growth	-35.14%	-36.04%	42.04%	-26.25%	2644.99%	-88.13%
Free Cash Flow	-	-5.49	-74.24	12.45	223.78	41.13
Free Cash Flow Per Share	-	-0.16	-2.12	0.36	6.39	1.18
Operating Margin	19.09%	17.36%	25.08%	29.83%	37.23%	27.21%
Profit Margin	14.59%	14.20%	19.42%	21.93%	29.61%	1.75%
Free Cash Flow Margin	-	-1.35%	-15.93%	4.28%	76.71%	22.91%
Effective Tax Rate	24.10%	18.54%	22.59%	26.72%	20.47%	93.55%
Revenue as Reported	294.03	420.98	482.57	294.21	294.26	180.78

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