Swarna Securities Limited (BOM:531003)

Swarna Securities Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	13.61	13.34	12.18	11.6	11.9	10.59
Total Revenue	14.58	14.31	12.73	12.11	12.02	10.67
Revenue Growth (YoY	3.59%	12.38%	5.15%	0.79%	12.64%	10.83%
Property Expenses	0.86	0.86	0.95	0.84	0.83	0.82
Selling, General & Administrative	0.06	0.06	0.04	0.04	0.08	0.02
Depreciation & Amortization	0.51	0.54	0.54	0.31	0.02	0
Other Operating Expenses	3.21	2.79	2.45	2.26	2.18	2.37
Total Operating Expenses	4.63	4.24	3.98	3.44	3.11	3.21
Operating Income	9.95	10.06	8.75	8.67	8.91	7.46
Other Non-Operating Income	0	0	-	-	-0	-
EBT Excluding Unusual Items	9.95	10.06	8.75	8.67	8.91	7.46
Pretax Income	9.95	10.06	8.75	8.67	8.91	7.46
Income Tax Expense	2.18	1.97	1.6	1.55	1.7	1.33
Net Income	7.77	8.1	7.15	7.12	7.21	6.13
Net Income to Common	7.77	8.1	7.15	7.12	7.21	6.13
Net Income Growth	-7.05%	13.26%	0.43%	-1.24%	17.65%	6.68%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-0.27%	-0.17%	0.01%	0.01%	0.00%	-0.12%
EPS (Basic)	2.59	2.70	2.38	2.37	2.40	2.04
EPS (Diluted)	2.59	2.70	2.38	2.37	2.40	2.04
EPS Growth	-6.80%	13.44%	0.42%	-1.25%	17.65%	6.81%
Operating Margin	68.23%	70.34%	68.73%	71.57%	74.15%	69.89%
Profit Margin	53.28%	56.60%	56.16%	58.80%	60.00%	57.45%
EBITDA	10.49	10.6	9.29	8.98	8.93	7.46
EBITDA Margin	71.93%	74.11%	72.97%	74.12%	74.30%	69.91%
D&A For Ebitda	0.54	0.54	0.54	0.31	0.02	0
EBIT	9.95	10.06	8.75	8.67	8.91	7.46
EBIT Margin	68.23%	70.34%	68.73%	71.57%	74.15%	69.89%
Effective Tax Rate	21.92%	19.53%	18.28%	17.85%	19.08%	17.81%
Revenue as Reported	14.58	14.31	12.73	12.11	12.02	10.67

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