Almondz Global Securities Limited (BOM:531400)

Almondz Global 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	24.41	19.21	47.49	45.11	81.42	58.01
Total Interest Expense	30.28	22.38	25.69	21.12	39.06	15.97
Net Interest Income	-5.88	-3.18	21.8	23.99	42.37	42.03
Brokerage Commission	1,458	1,452	957.44	626.14	562.39	459.89
Other Revenue	21.51	11.31	87.29	86.47	40.81	91.99
Revenue	1,473	1,460	1,067	736.61	645.57	593.91
Revenue Growth (YoY)	7.93%	36.88%	44.79%	14.10%	8.70%	1.56%
Salaries & Employee Benefits	379.78	397.48	311.54	232.31	206.53	189.66
Cost of Services Provided	762.75	768.05	537.31	326.42	300.97	250.18
Other Operating Expenses	150.48	138.78	133.12	86.8	49.47	47.35
Total Operating Expenses	1,347	1,351	1,020	678.57	595.48	524.93
Operating Income	126	108.6	46.95	58.03	50.09	68.98
Other Non-Operating Income (Expenses)	0.78	0.68	2.11	2.42	3.96	13.26
EBT Excluding Unusual Items	229.28	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	229.85	202.75	358.81	177.6	201.41	201.2
Income Tax Expense	36.2	29.5	18.13	19.83	15.99	16.49
Earnings From Continuing Ops.	193.65	173.25	340.69	157.77	185.42	184.72
Minority Interest in Earnings	-2.3	-	-	-	-	-
Net Income	191.35	173.25	340.69	157.77	185.42	184.72
Preferred Dividends & Other Adjustments	-	-	-	-27.46	-	-
Net Income to Common	191.35	173.25	340.69	185.24	185.42	184.72
Net Income Growth	-44.65%	-49.15%	115.93%	-14.91%	0.38%	308.23%
Shares Outstanding (Basic)	167	167	160	155	155	155
Shares Outstanding (Diluted)	169	170	168	163	163	160
Shares Change (YoY)	-0.28%	1.03%	2.93%	-	2.00%	3.07%
EPS (Basic)	1.15	1.04	2.13	1.19	1.19	1.19
EPS (Diluted)	1.13	1.02	2.03	1.14	1.14	1.15
EPS Growth	-44.50%	-49.75%	78.86%	-	-1.59%	295.86%
Free Cash Flow	-138.83	-144.43	291.6	-157.75	47.45	3.72
Free Cash Flow Per Share	-0.82	-0.85	1.74	-0.97	0.29	0.02
Operating Margin	8.55%	7.44%	4.40%	7.88%	7.76%	11.61%
Profit Margin	12.99%	11.87%	31.94%	25.15%	28.72%	31.10%
Free Cash Flow Margin	-9.42%	-9.89%	27.34%	-21.42%	7.35%	0.63%
Effective Tax Rate	15.75%	14.55%	5.05%	11.16%	7.94%	8.19%
Revenue as Reported	1,531	1,514	1,199	795.28	721.52	658.38

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