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	Sep '26 Sep 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	58.79	57.27	77.94	70.79	41.81	30.4
Total Interest Expense	4.35	4.76	13.04	16.64	2.29	2.02
Net Interest Income	54.44	52.5	64.91	54.15	39.52	28.38
Brokerage Commission	129.99	126.71	139.8	119.48	67.99	67.04
Trading & Principal Transactions	-	-	-	-	-	163.15
Other Revenue	138.11	92.57	202.94	292.25	183.13	33.13
Revenue	322.54	271.78	407.65	465.88	290.65	291.71
Revenue Growth	1.05%	-33.33%	-12.50%	60.29%	-0.36%	62.52%
Salaries & Employee Benefits	69.2	65.49	71.64	59.72	39.65	37.79
Cost of Services Provided	173.71	129.83	220.85	234.58	131.13	-
Other Operating Expenses	33.49	20.87	29.58	34.33	21.99	137.76
Total Operating Expenses	287.74	228.31	336.89	349.05	203.96	183.1
Operating Income	34.79	43.47	70.76	116.83	86.69	108.61
Currency Exchange Gains	-	-	-	0.05	0.07	-
Other Non-Operating Income (Expenses)	-0.06	0.03	0.28	-	0.24	0
EBT Excluding Unusual Items	34.74	43.5	71.05	116.88	87	108.61
Pretax Income	34.85	43.61	71.05	116.88	87	108.61
Income Tax Expense	10.41	12.47	13.17	26.41	23.25	22.24
Net Income	24.43	31.14	57.87	90.48	63.75	86.37
Net Income to Common	24.43	31.14	57.87	90.48	63.75	86.37
Net Income Growth	-48.44%	-46.20%	-36.04%	41.93%	-26.19%	2644.97%
Shares Outstanding (Basic)	0	0	0	35	35	35
Shares Outstanding (Diluted)	0	0	0	35	35	35
Shares Change	-99.25%	-	-99.00%	-	-	-
EPS (Basic)	93.31	88.96	165.36	2.59	1.82	2.47
EPS (Diluted)	-24.41	0.89	1.65	2.59	1.82	2.47
EPS Growth	-	-46.06%	-36.17%	42.04%	-26.25%	2644.99%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 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
Free Cash Flow	3.97	25.83	-5.49	-74.24	12.45	223.78
Free Cash Flow Per Share	15.15	73.80	-15.68	-2.12	0.36	6.39
Operating Margin	10.79%	16.00%	17.36%	25.08%	29.83%	37.23%
Profit Margin	7.58%	11.46%	14.20%	19.42%	21.93%	29.61%
Free Cash Flow Margin	1.23%	9.50%	-1.35%	-15.93%	4.28%	76.71%
Effective Tax Rate	29.88%	28.60%	18.54%	22.59%	26.72%	20.47%
Revenue as Reported	326.98	276.72	420.98	482.57	294.21	294.26