BOM:531737 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	76.04	61.07	51.42	45.33	27.31	28.46
Total Interest Expense	36.67	29.3	16.73	12.68	1.62	0.01
Net Interest Income	39.37	31.77	34.69	32.65	25.68	28.46
Other Revenue	285.93	656.71	341.29	199.54	61.5	9.6
Revenue Before Loan Losses	325.29	688.48	375.98	232.19	87.18	38.06
Revenue	325.29	688.48	375.98	232.19	87.18	38.06
Revenue Growth (YoY)	-44.39%	83.12%	61.93%	166.33%	129.05%	4.42%
Salaries & Employee Benefits	4.85	4.87	3.73	2.81	2.79	2.44
Cost of Services Provided	311.07	651.89	328.5	207.77	69.49	0.04
Other Operating Expenses	11.65	11.68	9.36	4.43	3.18	4.86
Total Operating Expenses	341.26	668.56	357.85	215.41	79.7	31.53
Operating Income	-15.97	19.92	18.12	16.78	7.48	6.53
Pretax Income	-15.56	19.92	18.12	16.78	7.48	6.53
Income Tax Expense	-1.2	7.73	7.5	4.22	1.93	1.74
Earnings From Continuing Ops.	-14.36	12.19	10.62	12.56	5.55	4.8
Net Income	-14.36	12.19	10.62	12.56	5.55	4.8
Net Income to Common	-14.36	12.19	10.62	12.56	5.55	4.8
Net Income Growth	-	14.78%	-15.39%	126.07%	15.76%	7.19%
Shares Outstanding (Basic)	354	366	366	366	366	366
Shares Outstanding (Diluted)	354	366	366	366	366	366
Shares Change (YoY)	-3.36%	-	-	-	-	-
EPS (Basic)	-0.04	0.03	0.03	0.03	0.02	0.01
EPS (Diluted)	-0.04	0.03	0.03	0.03	0.02	0.01
EPS Growth	-	14.78%	-15.40%	126.07%	15.76%	7.19%
Free Cash Flow	-	-59.29	-61.7	-32.7	9.12	45.87
Free Cash Flow Per Share	-	-0.16	-0.17	-0.09	0.03	0.13
Operating Margin	-4.91%	2.89%	4.82%	7.23%	8.58%	17.16%
Profit Margin	-4.42%	1.77%	2.83%	5.41%	6.37%	12.61%
Free Cash Flow Margin	-	-8.61%	-16.41%	-14.08%	10.46%	120.51%
Effective Tax Rate	-	38.79%	41.38%	25.17%	25.75%	26.56%
Revenue as Reported	362.38	717.78	392.71	244.87	88.8	38.07

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