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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	21.1	19.2	47.49	45.11	81.42	58.01
Total Interest Expense	35.9	30.9	25.69	21.12	39.06	15.97
Net Interest Income	-14.8	-11.7	21.8	23.99	42.37	42.03
Brokerage Commission	1,439	1,452	957.71	626.14	562.39	459.89
Other Revenue	56.2	25.5	151.54	86.47	40.81	91.99
Revenue	1,480	1,466	1,131	736.61	645.57	593.91
Revenue Growth (YoY)	18.36%	29.57%	53.55%	14.10%	8.70%	1.56%
Salaries & Employee Benefits	390.5	397.5	311.54	232.31	206.53	189.66
Cost of Services Provided	729.5	730.5	537.31	326.42	300.97	250.18
Other Operating Expenses	184.7	182.5	133.12	86.8	49.47	47.35
Total Operating Expenses	1,358	1,356	1,020	678.57	595.48	524.93
Operating Income	122.3	109.9	111.46	58.03	50.09	68.98
Other Non-Operating Income (Expenses)	-	-	2.1	2.42	3.96	13.26
EBT Excluding Unusual Items	216.2	202.8	194.32	180.55	199.96	220.03
Gain (Loss) on Sale of Investments	-	-	-0.02	-1.95	-0.53	-22.18
Other Unusual Items	-	-	161.11	-1.99	1.98	3.31
Pretax Income	216.2	202.8	358.81	177.6	201.41	201.2
Income Tax Expense	34.8	29.5	18.13	19.83	15.99	16.49
Earnings From Continuing Ops.	181.4	173.3	340.69	157.77	185.42	184.72
Net Income	181.4	173.3	340.69	157.77	185.42	184.72
Preferred Dividends & Other Adjustments	-	-	-	-27.46	-	-
Net Income to Common	181.4	173.3	340.69	185.24	185.42	184.72
Net Income Growth	-50.18%	-49.13%	115.93%	-14.91%	0.38%	308.23%
Shares Outstanding (Basic)	168	167	160	155	155	155
Shares Outstanding (Diluted)	171	170	168	163	163	160
Shares Change (YoY)	1.20%	1.10%	2.93%	-	2.00%	3.07%
EPS (Basic)	1.08	1.04	2.13	1.19	1.19	1.19
EPS (Diluted)	1.06	1.02	2.03	1.14	1.14	1.15
EPS Growth	-50.77%	-49.67%	78.56%	-	-1.59%	295.86%
Free Cash Flow	-	-	134.11	-157.75	47.45	3.72
Free Cash Flow Per Share	-	-	0.80	-0.97	0.29	0.02
Operating Margin	8.26%	7.50%	9.86%	7.88%	7.76%	11.61%
Profit Margin	12.25%	11.82%	30.12%	25.15%	28.72%	31.10%
Free Cash Flow Margin	-	-	11.86%	-21.42%	7.35%	0.63%
Effective Tax Rate	16.10%	14.55%	5.05%	11.16%	7.94%	8.19%
Revenue as Reported	1,535	1,514	1,199	795.28	721.52	658.38

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