BOM:530393 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	57.27	77.94	70.79	41.81	30.4
Total Interest Expense	12.03	13.04	16.64	2.29	2.02
Net Interest Income	45.24	64.91	54.15	39.52	28.38
Brokerage Commission	126.71	139.8	119.48	67.99	67.04
Trading & Principal Transactions	-	-	-	-	163.15
Other Revenue	92.57	202.94	292.25	183.13	33.13
Revenue	264.52	407.65	465.88	290.65	291.71
Revenue Growth (YoY)	-35.11%	-12.50%	60.29%	-0.36%	62.52%
Salaries & Employee Benefits	65.49	71.64	59.72	39.65	37.79
Cost of Services Provided	127.18	220.69	234.58	131.13	-
Other Operating Expenses	16.3	29.74	34.33	21.99	137.76
Total Operating Expenses	221.08	336.89	349.05	203.96	183.1
Operating Income	43.43	70.76	116.83	86.69	108.61
Currency Exchange Gains	-	-	0.05	0.07	-
Other Non-Operating Income (Expenses)	0.18	0.28	-	0.24	0
EBT Excluding Unusual Items	43.61	71.05	116.88	87	108.61
Pretax Income	43.61	71.05	116.88	87	108.61
Income Tax Expense	12.47	13.17	26.41	23.25	22.24
Net Income	31.14	57.87	90.48	63.75	86.37
Net Income to Common	31.14	57.87	90.48	63.75	86.37
Net Income Growth	-46.20%	-36.04%	41.93%	-26.19%	2644.97%
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	0.89	1.65	2.59	1.82	2.47
EPS (Diluted)	0.89	1.65	2.59	1.82	2.47
EPS Growth	-46.18%	-36.04%	42.04%	-26.25%	2644.99%
Free Cash Flow	25.83	-5.49	-74.24	12.45	223.78
Free Cash Flow Per Share	0.74	-0.16	-2.12	0.36	6.39
Operating Margin	16.42%	17.36%	25.08%	29.83%	37.23%
Profit Margin	11.77%	14.20%	19.42%	21.93%	29.61%
Free Cash Flow Margin	9.77%	-1.35%	-15.93%	4.28%	76.71%
Effective Tax Rate	28.60%	18.54%	22.59%	26.72%	20.47%
Revenue as Reported	276.72	420.98	482.57	294.21	294.26

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