Sumedha Fiscal Services 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	6.5	5.52	4.06	4.77	5.03	3.35
Total Interest Expense	-	-	-	0.01	0.09	0.58
Net Interest Income	6.5	5.52	4.06	4.76	4.94	2.77
Brokerage Commission	103.5	105.39	53.21	69.67	74.12	65.24
Gain on Sale of Investments (Rev)	30.92	30.92	21.82	6.14	2.28	50.92
Other Revenue	835.85	881.81	878.3	526.15	485.4	80.68
Revenue	976.77	1,024	957.39	606.72	566.75	199.62
Revenue Growth (YoY)	-17.65%	6.92%	57.80%	7.05%	183.91%	10.98%
Salaries & Employee Benefits	52.33	43.1	32.01	29.83	29.16	28.84
Cost of Services Provided	838.13	881.88	808.92	526.29	462.06	47.6
Other Operating Expenses	20.42	35.98	22.93	27.61	23.51	20.44
Total Operating Expenses	919.63	969.57	871.28	590.22	520.26	102.04
Operating Income	57.14	54.07	86.11	16.5	46.48	97.58
Other Non-Operating Income (Expenses)	0.04	0	0.13	0.18	0	-
EBT Excluding Unusual Items	54.87	53.74	84.29	19.75	50.57	99.56
Asset Writedown	-0.04	-0.04	-0.14	-0.65	-	-
Pretax Income	60.96	92.11	91.97	19.47	50.98	99.56
Income Tax Expense	11	19.31	15.45	4.19	20.37	13.01
Earnings From Continuing Ops.	49.96	72.8	76.53	15.28	30.61	86.55
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	49.96	72.8	76.53	15.28	30.61	86.55
Net Income to Common	49.96	72.8	76.53	15.28	30.61	86.55
Net Income Growth	-43.19%	-4.87%	400.85%	-50.09%	-64.63%	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	6.26	9.12	9.58	1.91	3.83	10.84
EPS (Diluted)	6.26	9.12	9.58	1.91	3.83	10.84
EPS Growth	-43.16%	-4.83%	401.57%	-50.13%	-64.67%	-
Free Cash Flow	-	12.61	20.11	-7.34	34.13	-3.24
Free Cash Flow Per Share	-	1.58	2.52	-0.92	4.27	-0.41
Dividend Per Share	-	1.000	1.000	1.000	1.000	1.000
Dividend Growth	-	-	-	-	-	66.67%
Operating Margin	5.85%	5.28%	8.99%	2.72%	8.20%	48.88%
Profit Margin	5.12%	7.11%	7.99%	2.52%	5.40%	43.36%
Free Cash Flow Margin	-	1.23%	2.10%	-1.21%	6.02%	-1.62%
Effective Tax Rate	18.05%	20.96%	16.79%	21.52%	39.96%	13.07%
Revenue as Reported	982.93	1,062	966.15	607.37	567.26	200.2

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