DB (International) Stock Brokers Limited (BOM:530393)

BOM:530393 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	62.98	77.94	70.79	41.81	30.4	26.89
Total Interest Expense	4.33	13.04	16.64	2.29	2.02	1.29
Net Interest Income	58.65	64.91	54.15	39.52	28.38	25.59
Brokerage Commission	95.95	139.8	119.48	67.99	67.04	42.94
Trading & Principal Transactions	-	-	-	-	163.15	91.43
Other Revenue	164.69	202.94	292.25	183.13	33.13	19.52
Revenue	319.29	407.65	465.88	290.65	291.71	179.49
Revenue Growth (YoY)	-36.99%	-12.50%	60.29%	-0.36%	62.52%	70.76%
Salaries & Employee Benefits	70.68	71.64	59.72	39.65	37.79	26.08
Cost of Services Provided	155.17	220.69	234.58	131.13	-	12.33
Other Operating Expenses	22.67	29.74	34.33	21.99	137.76	89.84
Total Operating Expenses	262.19	336.89	349.05	203.96	183.1	130.66
Operating Income	57.1	70.76	116.83	86.69	108.61	48.83
Currency Exchange Gains	-	-	0.05	0.07	-	-0.05
Other Non-Operating Income (Expenses)	0.28	0.28	-	0.24	0	-
EBT Excluding Unusual Items	57.39	71.05	116.88	87	108.61	48.79
Pretax Income	57.39	71.05	116.88	87	108.61	48.79
Income Tax Expense	10	13.17	26.41	23.25	22.24	45.64
Net Income	47.39	57.87	90.48	63.75	86.37	3.15
Net Income to Common	47.39	57.87	90.48	63.75	86.37	3.15
Net Income Growth	-45.32%	-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)	1.36	1.65	2.59	1.82	2.47	0.09
EPS (Diluted)	1.36	1.65	2.59	1.82	2.47	0.09
EPS Growth	-45.23%	-36.04%	42.04%	-26.25%	2644.99%	-88.13%
Free Cash Flow	11.41	-5.49	-74.24	12.45	223.78	41.13
Free Cash Flow Per Share	0.33	-0.16	-2.12	0.36	6.39	1.18
Operating Margin	17.89%	17.36%	25.08%	29.83%	37.23%	27.21%
Profit Margin	14.84%	14.20%	19.42%	21.93%	29.61%	1.75%
Free Cash Flow Margin	3.57%	-1.35%	-15.93%	4.28%	76.71%	22.91%
Effective Tax Rate	17.42%	18.54%	22.59%	26.72%	20.47%	93.55%
Revenue as Reported	323.92	420.98	482.57	294.21	294.26	180.78

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