Swarna Securities 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
Other Revenue	14.39	13.34	12.18	11.6	11.9
Total Revenue	14.39	14.31	12.73	12.11	12.02
Revenue Growth (YoY	0.53%	12.38%	5.15%	0.79%	12.64%
Property Expenses	-	0.86	0.95	0.84	0.83
Selling, General & Administrative	-	0.06	0.04	0.04	0.08
Depreciation & Amortization	0.33	0.54	0.54	0.31	0.02
Other Operating Expenses	6.25	2.79	2.45	2.26	2.18
Total Operating Expenses	6.58	4.24	3.98	3.44	3.11
Operating Income	7.81	10.06	8.75	8.67	8.91
Other Non-Operating Income	-0	0	-	-	-0
EBT Excluding Unusual Items	7.81	10.06	8.75	8.67	8.91
Pretax Income	7.81	10.06	8.75	8.67	8.91
Income Tax Expense	1.64	1.97	1.6	1.55	1.7
Net Income	6.17	8.1	7.15	7.12	7.21
Net Income to Common	6.17	8.1	7.15	7.12	7.21
Net Income Growth	-23.82%	13.26%	0.43%	-1.24%	17.65%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	-0.15%	-0.17%	0.01%	0.01%	0.00%
EPS (Basic)	2.06	2.70	2.38	2.37	2.40
EPS (Diluted)	2.06	2.70	2.38	2.37	2.40
EPS Growth	-23.70%	13.44%	0.42%	-1.25%	17.65%
Operating Margin	54.26%	70.34%	68.73%	71.57%	74.15%
Profit Margin	42.89%	56.60%	56.16%	58.80%	60.00%
EBITDA	8.13	10.6	9.29	8.98	8.93
EBITDA Margin	56.52%	74.11%	72.97%	74.12%	74.30%
D&A For Ebitda	0.33	0.54	0.54	0.31	0.02
EBIT	7.81	10.06	8.75	8.67	8.91
EBIT Margin	54.26%	70.34%	68.73%	71.57%	74.15%
Effective Tax Rate	20.95%	19.53%	18.28%	17.85%	19.08%
Revenue as Reported	14.39	14.31	12.73	12.11	12.02