Almondz Global Securities Limited (BOM:531400)

Almondz Global Securities Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	17.89	47.49	45.11	81.42	58.01	45.83
Total Interest Expense	18.39	25.69	21.12	39.06	15.97	20.91
Net Interest Income	-0.5	21.8	23.99	42.37	42.03	24.91
Brokerage Commission	1,284	957.71	626.14	562.39	459.89	540.17
Other Revenue	114.74	151.54	86.47	40.81	91.99	19.69
Revenue Before Loan Losses	1,398	1,131	736.61	645.57	593.91	584.78
Revenue	1,398	1,131	736.61	645.57	593.91	584.78
Revenue Growth (YoY)	46.52%	53.55%	14.10%	8.70%	1.56%	-18.78%
Salaries & Employee Benefits	411.54	311.54	232.31	206.53	189.66	260.23
Cost of Services Provided	687.11	537.31	326.42	300.97	250.18	209.99
Other Operating Expenses	154.62	133.12	86.8	49.47	47.35	72.67
Total Operating Expenses	1,301	1,020	678.57	595.48	524.93	579.96
Operating Income	97.26	111.46	58.03	50.09	68.98	4.81
Other Non-Operating Income (Expenses)	2.1	2.1	2.42	3.96	13.26	2.88
EBT Excluding Unusual Items	186.82	194.32	180.55	199.96	220.03	36.72
Gain (Loss) on Sale of Investments	-0.02	-0.02	-1.95	-0.53	-22.18	-12.5
Other Unusual Items	3.61	161.11	-1.99	1.98	3.31	1.02
Pretax Income	193.81	358.81	177.6	201.41	201.2	26.24
Income Tax Expense	22.23	18.13	19.83	15.99	16.49	-19
Earnings From Continuing Ops.	171.59	340.69	157.77	185.42	184.72	45.25
Net Income	171.59	340.69	157.77	185.42	184.72	45.25
Preferred Dividends & Other Adjustments	-	-	-27.46	-	-	-
Net Income to Common	171.59	340.69	185.24	185.42	184.72	45.25
Net Income Growth	-46.56%	115.93%	-14.91%	0.38%	308.23%	-29.41%
Shares Outstanding (Basic)	162	160	155	155	155	155
Shares Outstanding (Diluted)	172	168	163	163	160	155
Shares Change (YoY)	3.22%	2.93%	-	2.00%	3.07%	-
EPS (Basic)	1.06	2.13	1.19	1.19	1.19	0.29
EPS (Diluted)	1.00	2.03	1.14	1.14	1.15	0.29
EPS Growth	-48.26%	78.56%	-	-1.59%	295.86%	-29.41%
Free Cash Flow	-	134.11	-157.75	47.45	3.72	144.64
Free Cash Flow Per Share	-	0.80	-0.97	0.29	0.02	0.93
Operating Margin	6.96%	9.86%	7.88%	7.76%	11.61%	0.82%
Profit Margin	12.27%	30.12%	25.15%	28.72%	31.10%	7.74%
Free Cash Flow Margin	-	11.86%	-21.42%	7.35%	0.63%	24.73%
Effective Tax Rate	11.47%	5.05%	11.16%	7.94%	8.19%	-
Revenue as Reported	1,442	1,199	795.28	721.52	658.38	644.23

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