Swastika Investmart Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	325.21	294.99	207.54	133.65	131.35
Total Interest Expense	87.57	73.17	52.71	21.85	22.69
Net Interest Income	237.64	221.82	154.84	111.81	108.66
Brokerage Commission	615.35	822.59	803.12	681.3	627.2
Underwriting & Investment Banking Fee	58.46	161.09	41.54	-	-
Gain on Sale of Investments (Rev)	-	-	4.95	-	-
Other Revenue	102.67	128.44	90.06	70.49	73.15
Revenue Before Loan Losses	1,014	1,334	1,095	863.6	809.01
Provision for Loan Losses	-	31.74	0.98	2	-0.96
Revenue	1,014	1,302	1,094	861.6	809.97
Revenue Growth (YoY)	-22.12%	19.08%	26.92%	6.37%	9.42%
Salaries & Employee Benefits	314.09	368.6	322.44	281.66	268.31
Cost of Services Provided	359.81	503.31	448.78	367.94	306.4
Other Operating Expenses	144.67	139.24	124.57	99.35	88.73
Total Operating Expenses	828.04	1,038	926.22	778.25	674.72
Operating Income	186.08	264.14	167.3	83.35	135.25
Other Non-Operating Income (Expenses)	-	0.03	0.04	0.43	-
EBT Excluding Unusual Items	182.82	264.18	167.34	83.77	135.25
Gain (Loss) on Sale of Investments	-	-	-0.21	-0.16	-
Pretax Income	182.82	264.44	167.16	83.61	135.25
Income Tax Expense	52.51	65.52	44.31	22.14	34.55
Net Income	130.31	198.92	122.85	61.48	100.7
Net Income to Common	130.31	198.92	122.85	61.48	100.7
Net Income Growth	-34.49%	61.92%	99.83%	-38.95%	-10.59%
Shares Outstanding (Basic)	20	15	15	15	15
Shares Outstanding (Diluted)	20	23	15	15	15
Shares Change (YoY)	-14.59%	55.03%	-	-	-
EPS (Basic)	6.65	13.31	8.30	4.15	6.80
EPS (Diluted)	6.65	8.67	8.30	4.15	6.80
EPS Growth	-23.30%	4.46%	99.81%	-38.95%	-10.59%
Free Cash Flow	-148.08	-208.86	-234.78	-215.18	3.68
Free Cash Flow Per Share	-7.56	-9.10	-15.87	-14.54	0.25
Dividend Per Share	0.600	0.600	0.400	0.400	0.400
Dividend Growth	-	50.00%	-	-	-
Operating Margin	18.35%	20.28%	15.30%	9.67%	16.70%
Profit Margin	12.85%	15.28%	11.23%	7.13%	12.43%
Free Cash Flow Margin	-14.60%	-16.04%	-21.47%	-24.98%	0.45%
Effective Tax Rate	28.72%	24.78%	26.51%	26.47%	25.55%
Revenue as Reported	1,102	1,407	1,147	886.06	831.94

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