Elixir Capital Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Total Interest Expense	21.9	19.79	12.52	10.3	15.92	8.47
Net Interest Income	-21.9	-19.79	-12.52	-10.3	-15.92	-8.47
Brokerage Commission	0.47	0.47	1.05	0.62	1.2	1.75
Trading & Principal Transactions	233.44	345.74	316.39	27.18	216.61	173
Asset Management Fee	1.87	1.87	2.82	2.72	5.67	3.14
Gain on Sale of Investments (Rev)	1.12	1.12	15.24	0.73	9.38	11.32
Other Revenue	19.89	12.01	9.98	10.71	12.52	5.62
Revenue	234.88	341.41	332.97	31.67	229.46	186.35
Revenue Growth (YoY)	-57.46%	2.54%	951.36%	-86.20%	23.13%	-
Salaries & Employee Benefits	176.81	119.8	49.38	36.51	36.01	30.49
Cost of Services Provided	16.66	3.95	4.08	2.51	2.38	2.23
Other Operating Expenses	31.68	28.76	17.79	14.92	17.37	12.66
Total Operating Expenses	230.72	157.48	74.65	57.3	59.41	49.51
Operating Income	4.16	183.93	258.32	-25.63	170.05	136.84
Other Non-Operating Income (Expenses)	-0.55	-0.55	-2.7	-1.02	-	-
EBT Excluding Unusual Items	3.61	183.39	255.61	-26.64	170.05	136.84
Other Unusual Items	-3.17	-3.17	5.19	-	-	-
Pretax Income	0.45	180.22	260.8	-26.64	170.05	136.66
Income Tax Expense	12.95	53.8	51.23	7.62	40.21	14.38
Earnings From Continuing Ops.	-12.5	126.42	209.58	-34.26	129.84	122.29
Minority Interest in Earnings	2.99	-33.15	-53.51	9.89	-33.88	-31.04
Net Income	-9.52	93.27	156.06	-24.37	95.96	91.24
Net Income to Common	-9.52	93.27	156.06	-24.37	95.96	91.24
Net Income Growth	-	-40.24%	-	-	5.17%	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	-1.64	16.07	26.89	-4.20	16.54	15.72
EPS (Diluted)	-1.64	16.07	26.89	-4.20	16.54	15.72
EPS Growth	-	-40.24%	-	-	5.17%	-
Free Cash Flow	-127	11.3	-170.21	57.76	44.57	-21.66
Free Cash Flow Per Share	-21.89	1.95	-29.33	9.95	7.68	-3.73
Dividend Per Share	1.250	1.250	1.250	1.250	1.250	1.250
Operating Margin	1.77%	53.87%	77.58%	-80.92%	74.11%	73.43%
Profit Margin	-4.05%	27.32%	46.87%	-76.93%	41.82%	48.96%
Free Cash Flow Margin	-54.07%	3.31%	-51.12%	182.37%	19.42%	-11.62%
Effective Tax Rate	2883.52%	29.85%	19.64%	-	23.64%	10.52%
Revenue as Reported	257.54	361.96	346.65	346.65	245.59	196.58

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