BOM:530393 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	57.59	57.27	77.94	70.79	41.81	30.4
Total Interest Expense	12.06	12.03	13.04	16.64	2.29	2.02
Net Interest Income	45.53	45.24	64.91	54.15	39.52	28.38
Brokerage Commission	128.67	126.71	139.8	119.48	67.99	67.04
Trading & Principal Transactions	-	-	-	-	-	163.15
Other Revenue	124.05	92.57	202.94	292.25	183.13	33.13
Revenue	298.25	264.52	407.65	465.88	290.65	291.71
Revenue Growth	-14.34%	-35.11%	-12.50%	60.29%	-0.36%	62.52%
Salaries & Employee Benefits	69.36	65.49	71.64	59.72	39.65	37.79
Cost of Services Provided	150.52	127.18	220.69	234.58	131.13	-
Other Operating Expenses	25.65	16.3	29.74	34.33	21.99	137.76
Total Operating Expenses	257.23	221.08	336.89	349.05	203.96	183.1
Operating Income	41.02	43.43	70.76	116.83	86.69	108.61
Currency Exchange Gains	-	-	-	0.05	0.07	-
Other Non-Operating Income (Expenses)	0.18	0.18	0.28	-	0.24	0
EBT Excluding Unusual Items	41.2	43.61	71.05	116.88	87	108.61
Pretax Income	41.2	43.61	71.05	116.88	87	108.61
Income Tax Expense	11.51	12.47	13.17	26.41	23.25	22.24
Net Income	29.69	31.14	57.87	90.48	63.75	86.37
Net Income to Common	29.69	31.14	57.87	90.48	63.75	86.37
Net Income Growth	-38.56%	-46.20%	-36.04%	41.93%	-26.19%	2644.97%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change	-0.21%	-0.04%	-	-	-	-
EPS (Basic)	0.85	0.89	1.65	2.59	1.82	2.47
EPS (Diluted)	0.85	0.89	1.65	2.59	1.82	2.47
EPS Growth	-38.43%	-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	13.75%	16.42%	17.36%	25.08%	29.83%	37.23%
Profit Margin	9.96%	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	27.93%	28.60%	18.54%	22.59%	26.72%	20.47%
Revenue as Reported	310.49	276.72	420.98	482.57	294.21	294.26