Almondz Global Securities 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	Dec '25 Dec 31, 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
Interest and Dividend Income	23.91	19.21	47.49	45.11	81.42	58.01
Total Interest Expense	33.28	22.38	25.69	21.12	39.06	15.97
Net Interest Income	-9.38	-3.18	21.8	23.99	42.37	42.03
Brokerage Commission	1,676	1,452	957.44	626.14	562.39	459.89
Other Revenue	-8.79	11.31	87.29	86.47	40.81	91.99
Revenue	1,658	1,460	1,067	736.61	645.57	593.91
Revenue Growth (YoY)	18.53%	36.88%	44.79%	14.10%	8.70%	1.56%
Salaries & Employee Benefits	387.58	397.48	311.54	232.31	206.53	189.66
Cost of Services Provided	846.15	768.05	537.31	326.42	300.97	250.18
Other Operating Expenses	175.08	138.78	133.12	86.8	49.47	47.35
Total Operating Expenses	1,466	1,351	1,020	678.57	595.48	524.93
Operating Income	191.1	108.6	46.95	58.03	50.09	68.98
Other Non-Operating Income (Expenses)	0.68	0.68	2.11	2.42	3.96	13.26
EBT Excluding Unusual Items	346.48	202.18	129.81	180.55	199.96	220.03
Gain (Loss) on Sale of Investments	0.17	0.17	64.5	-1.95	-0.53	-22.18
Other Unusual Items	0.39	0.39	161.11	-1.99	1.98	3.31
Pretax Income	347.05	202.75	358.81	177.6	201.41	201.2
Income Tax Expense	50.1	29.5	18.13	19.83	15.99	16.49
Earnings From Continuing Ops.	296.95	173.25	340.69	157.77	185.42	184.72
Minority Interest in Earnings	-6.4	-	-	-	-	-
Net Income	290.55	173.25	340.69	157.77	185.42	184.72
Preferred Dividends & Other Adjustments	-	-	-	-27.46	-	-
Net Income to Common	290.55	173.25	340.69	185.24	185.42	184.72
Net Income Growth	69.33%	-49.15%	115.93%	-14.91%	0.38%	308.23%
Shares Outstanding (Basic)	168	167	160	155	155	155
Shares Outstanding (Diluted)	169	170	168	163	163	160
Shares Change (YoY)	-1.46%	1.03%	2.93%	-	2.00%	3.07%
EPS (Basic)	1.72	1.04	2.13	1.19	1.19	1.19
EPS (Diluted)	1.72	1.02	2.03	1.14	1.14	1.15
EPS Growth	71.89%	-49.75%	78.86%	-	-1.59%	295.86%
Free Cash Flow	-	-144.43	291.6	-157.75	47.45	3.72
Free Cash Flow Per Share	-	-0.85	1.74	-0.97	0.29	0.02
Operating Margin	11.53%	7.44%	4.40%	7.88%	7.76%	11.61%
Profit Margin	17.53%	11.87%	31.94%	25.15%	28.72%	31.10%
Free Cash Flow Margin	-	-9.89%	27.34%	-21.42%	7.35%	0.63%
Effective Tax Rate	14.44%	14.55%	5.05%	11.16%	7.94%	8.19%
Revenue as Reported	1,718	1,514	1,199	795.28	721.52	658.38

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