Swastika Investmart 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	296.55	294.99	207.54	133.65	131.35	116.97
Total Interest Expense	68.42	73.17	52.71	21.85	22.69	29.22
Net Interest Income	228.13	221.82	154.84	111.81	108.66	87.75
Brokerage Commission	608.12	822.59	803.12	681.3	627.2	599.36
Underwriting & Investment Banking Fee	79.79	161.09	41.54	-	-	-
Gain on Sale of Investments (Rev)	-	-	4.95	-	-	-
Other Revenue	120.28	128.44	90.06	70.49	73.15	53.13
Revenue Before Loan Losses	1,036	1,334	1,095	863.6	809.01	740.24
Provision for Loan Losses	31.74	31.74	0.98	2	-0.96	-
Revenue	1,005	1,302	1,094	861.6	809.97	740.24
Revenue Growth (YoY)	-29.04%	19.08%	26.92%	6.37%	9.42%	53.87%
Salaries & Employee Benefits	329.12	368.6	322.44	281.66	268.31	234.72
Cost of Services Provided	422.07	503.31	448.78	367.94	306.4	278.29
Other Operating Expenses	84.12	139.24	124.57	99.35	88.73	76
Total Operating Expenses	860.49	1,038	926.22	778.25	674.72	599.42
Operating Income	144.1	264.14	167.3	83.35	135.25	140.82
Other Non-Operating Income (Expenses)	0.03	0.03	0.04	0.43	-	0.01
EBT Excluding Unusual Items	141.84	264.18	167.34	83.77	135.25	140.84
Gain (Loss) on Sale of Investments	-	-	-0.21	-0.16	-	0.67
Pretax Income	142.1	264.44	167.16	83.61	135.25	141.48
Income Tax Expense	36.87	65.52	44.31	22.14	34.55	28.85
Net Income	105.24	198.92	122.85	61.48	100.7	112.62
Net Income to Common	105.24	198.92	122.85	61.48	100.7	112.62
Net Income Growth	-55.91%	61.92%	99.83%	-38.95%	-10.59%	1510.63%
Shares Outstanding (Basic)	18	15	15	15	15	15
Shares Outstanding (Diluted)	26	23	15	15	15	15
Shares Change (YoY)	41.70%	55.03%	-	-	-	-
EPS (Basic)	5.72	13.31	8.30	4.15	6.80	7.61
EPS (Diluted)	3.98	8.67	8.30	4.15	6.80	7.61
EPS Growth	-68.89%	4.46%	99.81%	-38.95%	-10.59%	1512.29%
Free Cash Flow	-	-208.86	-234.78	-215.18	3.68	18.56
Free Cash Flow Per Share	-	-9.10	-15.87	-14.54	0.25	1.25
Dividend Per Share	-	0.600	0.400	0.400	0.400	0.400
Dividend Growth	-	50.00%	-	-	-	100.00%
Operating Margin	14.34%	20.28%	15.30%	9.67%	16.70%	19.02%
Profit Margin	10.48%	15.28%	11.23%	7.13%	12.43%	15.21%
Free Cash Flow Margin	-	-16.04%	-21.47%	-24.98%	0.45%	2.51%
Effective Tax Rate	25.94%	24.78%	26.51%	26.47%	25.55%	20.39%
Revenue as Reported	1,105	1,407	1,147	886.06	831.94	770.3

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.