BOM:531737 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	72.71	61.07	51.42	45.33	27.31
Total Interest Expense	33.81	29.3	16.73	12.68	1.62
Net Interest Income	38.9	31.77	34.69	32.65	25.68
Other Revenue	308.71	656.71	341.29	199.54	61.5
Revenue Before Loan Losses	347.61	688.48	375.98	232.19	87.18
Provision for Loan Losses	13.55	-	-	-	-
Revenue	334.06	688.48	375.98	232.19	87.18
Revenue Growth (YoY)	-51.48%	83.12%	61.93%	166.33%	129.05%
Salaries & Employee Benefits	4.94	4.87	3.73	2.81	2.79
Cost of Services Provided	296.96	651.89	328.5	207.77	69.49
Other Operating Expenses	13.08	11.68	9.36	4.43	3.18
Total Operating Expenses	315.11	668.56	357.85	215.41	79.7
Operating Income	18.95	19.92	18.12	16.78	7.48
EBT Excluding Unusual Items	18.95	19.92	18.12	16.78	7.48
Other Unusual Items	0	-	-	-	-
Pretax Income	18.95	19.92	18.12	16.78	7.48
Income Tax Expense	5.46	7.73	7.5	4.22	1.93
Earnings From Continuing Ops.	13.49	12.19	10.62	12.56	5.55
Net Income	13.49	12.19	10.62	12.56	5.55
Net Income to Common	13.49	12.19	10.62	12.56	5.55
Net Income Growth	10.63%	14.78%	-15.39%	126.07%	15.76%
Shares Outstanding (Basic)	337	366	366	366	366
Shares Outstanding (Diluted)	337	366	366	366	366
Shares Change (YoY)	-7.74%	-	-	-	-
EPS (Basic)	0.04	0.03	0.03	0.03	0.02
EPS (Diluted)	0.04	0.03	0.03	0.03	0.02
EPS Growth	19.91%	14.78%	-15.40%	126.07%	15.76%
Free Cash Flow	-24.55	-59.29	-61.7	-32.7	9.12
Free Cash Flow Per Share	-0.07	-0.16	-0.17	-0.09	0.03
Operating Margin	5.67%	2.89%	4.82%	7.23%	8.58%
Profit Margin	4.04%	1.77%	2.83%	5.41%	6.37%
Free Cash Flow Margin	-7.35%	-8.61%	-16.41%	-14.08%	10.46%
Effective Tax Rate	28.81%	38.79%	41.38%	25.17%	25.75%
Revenue as Reported	381.41	717.78	392.71	244.87	88.8