Beryl Securities Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	42.4	17.69	8.22	7.73	7.97
Total Interest Expense	10.01	0.69	-	0.01	-
Net Interest Income	32.4	17	8.22	7.72	7.97
Other Revenue	0.44	0.17	0.1	-	-
Revenue Before Loan Losses	32.84	17.17	8.32	7.72	7.97
Provision for Loan Losses	0.42	-1.3	-0	0.01	0.01
Revenue	32.42	18.47	8.32	7.71	7.96
Revenue Growth (YoY)	75.52%	121.89%	7.94%	-3.09%	5.77%
Salaries & Employee Benefits	17.92	9.98	2.88	3.42	2.58
Cost of Services Provided	0.44	1.28	0.09	0.09	0.09
Other Operating Expenses	9.02	3.73	0.99	1.01	0.98
Total Operating Expenses	28.38	15.53	4.01	4.58	3.74
Operating Income	4.04	2.94	4.32	3.13	4.22
EBT Excluding Unusual Items	4.04	3.74	4.42	3.13	4.22
Pretax Income	4.04	3.74	2.6	3.13	4.22
Income Tax Expense	0.87	1.17	0.88	1.82	0.77
Net Income	3.17	2.57	1.72	1.32	3.45
Net Income to Common	3.17	2.57	1.72	1.32	3.45
Net Income Growth	23.41%	49.54%	30.70%	-61.88%	17.46%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.69%	-	-	-	-0.01%
EPS (Basic)	0.65	0.53	0.35	0.27	0.71
EPS (Diluted)	0.65	0.53	0.35	0.27	0.71
EPS Growth	22.64%	51.43%	29.63%	-61.97%	17.17%
Free Cash Flow	-50.64	-15.41	2.95	-1.05	-1.21
Free Cash Flow Per Share	-10.37	-3.18	0.61	-0.22	-0.25
Operating Margin	12.47%	15.93%	51.84%	40.60%	53.02%
Profit Margin	9.79%	13.93%	20.67%	17.07%	43.38%
Free Cash Flow Margin	-156.21%	-83.46%	35.38%	-13.58%	-15.24%
Effective Tax Rate	21.48%	31.19%	33.85%	57.97%	18.20%
Revenue as Reported	42.85	18.66	8.44	7.88	7.97