SI Capital & Financial Services Limited (BOM:530907)

BOM:530907 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	0.61	1.14	0.89	0.34	0.47
Other Revenue	25.56	16.51	10.38	5.57	3.1
Revenue	26.17	17.65	11.27	5.92	3.57
Revenue Growth (YoY)	48.26%	56.61%	90.57%	65.73%	5.22%
Cost of Revenue	1.06	3.74	0.3	0.19	0.27
Gross Profit	25.11	13.91	10.97	5.73	3.3
Selling, General & Admin	8.83	10.7	5.32	3.28	3.99
Other Operating Expenses	6.5	4.72	5.1	2.42	2.61
Operating Expenses	15.97	16.12	10.69	6.03	6.98
Operating Income	9.15	-2.2	0.28	-0.31	-3.68
Interest Expense	-7.42	-4.96	-1.25	-0.95	-0.34
EBT Excluding Unusual Items	1.72	-7.16	-0.97	-1.26	-4.01
Pretax Income	1.72	-7.16	-0.97	-1.26	-4.01
Income Tax Expense	-	-	-	-	-0.02
Net Income	1.72	-7.16	-0.97	-1.26	-4
Net Income to Common	1.72	-7.16	-0.97	-1.26	-4
Shares Outstanding (Basic)	4	4	3	3	3
Shares Outstanding (Diluted)	5	4	3	3	3
Shares Change (YoY)	26.13%	7.21%	11.84%	-	-
EPS (Basic)	0.39	-1.99	-0.29	-0.42	-1.33
EPS (Diluted)	0.38	-1.99	-0.29	-0.42	-1.33
Free Cash Flow	-18.88	-47.06	-27.82	-4.03	-20.68
Free Cash Flow Per Share	-4.16	-13.08	-8.29	-1.34	-6.89
Gross Margin	95.95%	78.81%	97.31%	96.82%	92.52%
Operating Margin	34.94%	-12.48%	2.44%	-5.17%	-103.05%
Profit Margin	6.59%	-40.55%	-8.63%	-21.29%	-112.05%
Free Cash Flow Margin	-72.14%	-266.59%	-246.77%	-68.10%	-579.55%
EBITDA	9.78	-1.66	0.43	-0.08	-3.43
EBITDA Margin	37.37%	-9.40%	3.81%	-1.35%	-96.22%
D&A For EBITDA	0.64	0.54	0.15	0.23	0.24
EBIT	9.15	-2.2	0.28	-0.31	-3.68
EBIT Margin	34.94%	-12.48%	2.44%	-5.17%	-103.05%
Revenue as Reported	26.17	17.65	11.27	5.92	3.57
Advertising Expenses	-	0.35	0.29	0.35	0.39

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