SI Capital & Financial Services Limited (BOM:530907)

BOM:530907 Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	0.33	0.61	1.14	0.89	0.34
Other Revenue	37.02	25.56	16.51	10.38	5.57
Revenue	37.35	26.17	17.65	11.27	5.92
Revenue Growth (YoY)	42.71%	48.26%	56.61%	90.57%	65.73%
Cost of Revenue	5.8	1.1	3.74	0.3	0.19
Gross Profit	31.55	25.07	13.91	10.97	5.73
Selling, General & Admin	10.79	10.68	10.7	5.32	3.28
Other Operating Expenses	8.62	4.61	4.72	5.1	2.42
Operating Expenses	20.01	15.92	16.11	10.69	6.03
Operating Income	11.54	9.15	-2.2	0.28	-0.31
Interest Expense	-8.2	-7.42	-4.96	-1.25	-0.95
Other Non Operating Income (Expenses)	-0	-	-0	-	-
EBT Excluding Unusual Items	3.34	1.72	-7.16	-0.97	-1.26
Pretax Income	3.34	1.72	-7.16	-0.97	-1.26
Net Income	3.34	1.72	-7.16	-0.97	-1.26
Net Income to Common	3.34	1.72	-7.16	-0.97	-1.26
Net Income Growth	93.56%	-	-	-	-
Shares Outstanding (Basic)	5	4	3	3	3
Shares Outstanding (Diluted)	5	5	3	3	3
Shares Change (YoY)	8.85%	30.84%	4.23%	11.84%	-
EPS (Basic)	0.67	0.39	-2.05	-0.29	-0.42
EPS (Diluted)	0.67	0.38	-2.05	-0.29	-0.42
EPS Growth	76.32%	-	-	-	-
Free Cash Flow	-22.45	-18.88	-47.06	-27.82	-4.03
Free Cash Flow Per Share	-4.51	-4.13	-13.46	-8.29	-1.34
Gross Margin	84.47%	95.78%	78.81%	97.31%	96.82%
Operating Margin	30.89%	34.94%	-12.47%	2.44%	-5.17%
Profit Margin	8.94%	6.59%	-40.55%	-8.63%	-21.29%
Free Cash Flow Margin	-60.10%	-72.14%	-266.58%	-246.77%	-68.10%
EBITDA	12.15	9.59	-1.66	0.43	-0.08
EBITDA Margin	32.52%	36.65%	-9.39%	3.81%	-1.35%
D&A For EBITDA	0.61	0.45	0.54	0.15	0.23
EBIT	11.54	9.15	-2.2	0.28	-0.31
EBIT Margin	30.89%	34.94%	-12.47%	2.44%	-5.17%
Revenue as Reported	37.35	26.17	17.65	11.27	5.92
Advertising Expenses	-	0.11	0.35	0.29	0.35

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