SI Capital & Financial Services Limited (BOM:530907)
17.20
-0.88 (-4.89%)
At close: Jul 31, 2026
BOM:530907 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 0.3 | 0.33 | 0.61 | 1.14 | 0.89 | 0.34 |
Other Revenue | 39.46 | 37.02 | 25.56 | 16.51 | 10.38 | 5.57 |
| 39.76 | 37.35 | 26.17 | 17.65 | 11.27 | 5.92 | |
Revenue Growth | 36.07% | 42.71% | 48.26% | 56.61% | 90.57% | 65.73% |
Cost of Revenue | 7.12 | 5.8 | 1.1 | 3.74 | 0.3 | 0.19 |
Gross Profit | 32.65 | 31.55 | 25.07 | 13.91 | 10.97 | 5.73 |
Selling, General & Admin | 11.62 | 10.79 | 10.68 | 10.7 | 5.32 | 3.28 |
Other Operating Expenses | 9.12 | 8.62 | 4.61 | 4.72 | 5.1 | 2.42 |
Operating Expenses | 21.37 | 20.01 | 15.92 | 16.11 | 10.69 | 6.03 |
Operating Income | 11.28 | 11.54 | 9.15 | -2.2 | 0.28 | -0.31 |
Interest Expense | -8.54 | -8.2 | -7.42 | -4.96 | -1.25 | -0.95 |
Other Non Operating Income (Expenses) | -0 | -0 | - | -0 | - | - |
EBT Excluding Unusual Items | 2.74 | 3.34 | 1.72 | -7.16 | -0.97 | -1.26 |
Pretax Income | 2.74 | 3.34 | 1.72 | -7.16 | -0.97 | -1.26 |
Net Income | 2.74 | 3.34 | 1.72 | -7.16 | -0.97 | -1.26 |
Net Income to Common | 2.74 | 3.34 | 1.72 | -7.16 | -0.97 | -1.26 |
Net Income Growth | -58.87% | 93.56% | - | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 4 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 3 | 3 | 3 |
Shares Change | 7.07% | 8.85% | 30.84% | 4.23% | 11.84% | - |
EPS (Basic) | 0.55 | 0.67 | 0.39 | -2.05 | -0.29 | -0.42 |
EPS (Diluted) | 0.55 | 0.67 | 0.38 | -2.05 | -0.29 | -0.42 |
EPS Growth | -61.59% | 76.32% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | 82.10% | 84.47% | 95.78% | 78.81% | 97.31% | 96.82% |
Operating Margin | 28.37% | 30.89% | 34.94% | -12.47% | 2.44% | -5.17% |
Profit Margin | 6.89% | 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 | 11.93 | 12.15 | 9.59 | -1.66 | 0.43 | -0.08 |
EBITDA Margin | 30.00% | 32.52% | 36.65% | -9.39% | 3.81% | -1.35% |
D&A For EBITDA | 0.65 | 0.61 | 0.45 | 0.54 | 0.15 | 0.23 |
EBIT | 11.28 | 11.54 | 9.15 | -2.2 | 0.28 | -0.31 |
EBIT Margin | 28.37% | 30.89% | 34.94% | -12.47% | 2.44% | -5.17% |
Revenue as Reported | 39.76 | 37.35 | 26.17 | 17.65 | 11.27 | 5.92 |
Advertising Expenses | - | - | 0.11 | 0.35 | 0.29 | 0.35 |