Swastika Investmart Limited (BOM:530585)
India · Delayed Price · Currency is INR 130.10
+0.30 (0.23%)
At close: Jul 15, 2025
Swastika Investmart Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Interest and Dividend Income | 294.99 | 207.54 | 133.65 | 131.35 | 116.97 | Upgrade |
Total Interest Expense | 73.17 | 52.71 | 21.85 | 22.69 | 29.22 | Upgrade |
Net Interest Income | 221.82 | 154.84 | 111.81 | 108.66 | 87.75 | Upgrade |
Brokerage Commission | 822.59 | 803.12 | 681.3 | 627.2 | 599.36 | Upgrade |
Underwriting & Investment Banking Fee | 161.09 | 41.54 | - | - | - | Upgrade |
Gain on Sale of Investments (Rev) | - | 4.95 | - | - | - | Upgrade |
Other Revenue | 128.44 | 90.06 | 70.49 | 73.15 | 53.13 | Upgrade |
Revenue Before Loan Losses | 1,334 | 1,095 | 863.6 | 809.01 | 740.24 | Upgrade |
Provision for Loan Losses | 31.74 | 0.98 | 2 | -0.96 | - | Upgrade |
| 1,302 | 1,094 | 861.6 | 809.97 | 740.24 | Upgrade | |
Revenue Growth (YoY) | 19.08% | 26.92% | 6.37% | 9.42% | 53.87% | Upgrade |
Salaries & Employee Benefits | 368.6 | 322.44 | 281.66 | 268.31 | 234.72 | Upgrade |
Cost of Services Provided | 503.31 | 448.78 | 367.94 | 306.4 | 278.29 | Upgrade |
Other Operating Expenses | 139.24 | 124.57 | 99.35 | 88.73 | 76 | Upgrade |
Total Operating Expenses | 1,038 | 926.22 | 778.25 | 674.72 | 599.42 | Upgrade |
Operating Income | 264.14 | 167.3 | 83.35 | 135.25 | 140.82 | Upgrade |
Other Non-Operating Income (Expenses) | 0.03 | 0.04 | 0.43 | - | 0.01 | Upgrade |
EBT Excluding Unusual Items | 264.18 | 167.34 | 83.77 | 135.25 | 140.84 | Upgrade |
Gain (Loss) on Sale of Investments | - | -0.21 | -0.16 | - | 0.67 | Upgrade |
Pretax Income | 264.44 | 167.16 | 83.61 | 135.25 | 141.48 | Upgrade |
Income Tax Expense | 65.52 | 44.31 | 22.14 | 34.55 | 28.85 | Upgrade |
Net Income | 198.92 | 122.85 | 61.48 | 100.7 | 112.62 | Upgrade |
Net Income to Common | 198.92 | 122.85 | 61.48 | 100.7 | 112.62 | Upgrade |
Net Income Growth | 61.92% | 99.83% | -38.95% | -10.59% | 1510.63% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 23 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 55.03% | - | - | - | - | Upgrade |
EPS (Basic) | 13.31 | 8.30 | 4.15 | 6.80 | 7.61 | Upgrade |
EPS (Diluted) | 8.67 | 8.30 | 4.15 | 6.80 | 7.61 | Upgrade |
EPS Growth | 4.46% | 99.81% | -38.95% | -10.59% | 1512.29% | Upgrade |
Free Cash Flow | -208.86 | -234.78 | -215.18 | 3.68 | 18.56 | Upgrade |
Free Cash Flow Per Share | -9.10 | -15.87 | -14.54 | 0.25 | 1.25 | Upgrade |
Dividend Per Share | 0.600 | 0.400 | 0.400 | 0.400 | 0.400 | Upgrade |
Dividend Growth | 50.00% | - | - | - | 100.00% | Upgrade |
Operating Margin | 20.28% | 15.30% | 9.67% | 16.70% | 19.02% | Upgrade |
Profit Margin | 15.28% | 11.23% | 7.13% | 12.43% | 15.21% | Upgrade |
Free Cash Flow Margin | -16.04% | -21.47% | -24.98% | 0.45% | 2.51% | Upgrade |
Effective Tax Rate | 24.78% | 26.51% | 26.47% | 25.55% | 20.39% | Upgrade |
Revenue as Reported | 1,407 | 1,147 | 886.06 | 831.94 | 770.3 | Upgrade |
Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.