Citiport Financial Services Limited (BOM:531235)

BOM:531235 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 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	6.45	3.65	3.86	2.74	5.07	2.52
Total Interest Expense	1.12	0.88	0.69	-	1.87	0
Net Interest Income	5.33	2.77	3.17	2.74	3.2	2.52
Other Revenue	-	-	0	-	-	0.19
Revenue Before Loan Losses	5.33	2.77	3.17	2.74	3.2	2.71
Revenue	5.33	2.77	3.17	2.74	3.2	2.71
Revenue Growth (YoY)	70.03%	-12.65%	15.60%	-14.15%	17.98%	4.78%
Salaries & Employee Benefits	1.07	1.34	1.73	1.33	1.66	1.34
Cost of Services Provided	0.14	0.14	0.14	0.14	0.13	-
Other Operating Expenses	0.96	0.93	0.94	0.97	0.91	1.13
Total Operating Expenses	2.16	2.4	2.81	2.44	2.7	2.46
Operating Income	3.16	0.37	0.36	0.3	0.5	0.25
EBT Excluding Unusual Items	3.17	0.37	0.36	0.3	0.5	0.25
Pretax Income	3.17	0.37	0.36	0.3	0.5	0.25
Income Tax Expense	0.79	0.09	0.09	0.08	0.27	0.06
Earnings From Continuing Ops.	2.37	0.27	0.27	0.22	0.23	0.18
Net Income	2.37	0.27	0.27	0.22	0.23	0.18
Net Income to Common	2.37	0.27	0.27	0.22	0.23	0.18
Net Income Growth	730.07%	2.25%	19.20%	-2.61%	25.00%	139.96%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	0.80	0.09	0.09	0.07	0.07	0.06
EPS (Diluted)	0.80	0.09	0.09	0.07	0.07	0.06
EPS Growth	821.31%	2.25%	23.04%	-	17.94%	196.77%
Free Cash Flow	-	-0.45	0.06	-0.33	-38.92	41.38
Free Cash Flow Per Share	-	-0.14	0.02	-0.11	-12.55	13.35
Operating Margin	59.40%	13.21%	11.29%	10.94%	15.56%	9.08%
Profit Margin	44.56%	9.86%	8.42%	8.17%	7.20%	6.79%
Free Cash Flow Margin	-	-16.17%	2.02%	-12.14%	-1218.19%	1528.21%
Effective Tax Rate	24.99%	25.20%	25.21%	25.33%	53.72%	25.20%
Revenue as Reported	6.45	3.65	3.86	2.74	5.07	2.71

Updated Dec 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.