Joindre Capital Services 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	118.35	120.95	84.1	56.37	55.8	47.9
Total Interest Expense	6.12	9.69	4.2	4.31	7.07	4.18
Net Interest Income	112.22	111.26	79.91	52.06	48.73	43.72
Brokerage Commission	263.59	336.27	307.27	212.26	284.74	211.43
Other Revenue	1.38	-	-	-	9.85	-
Revenue	378.57	448.9	387.18	264.32	343.32	255.15
Revenue Growth (YoY)	-21.21%	15.94%	46.48%	-23.01%	34.55%	33.63%
Salaries & Employee Benefits	70.12	64.91	60.31	58.66	61.22	48.89
Cost of Services Provided	1,158	1,206	189.98	131.14	181.05	140.26
Other Operating Expenses	36.2	37.4	29.9	27.19	22.53	18.41
Total Operating Expenses	1,271	1,315	285.88	221.72	268.01	209.2
Operating Income	-892.05	-866.23	101.3	42.61	75.31	45.95
Other Non-Operating Income (Expenses)	1,000	1,000	-	-	-	-
EBT Excluding Unusual Items	107.95	133.78	101.3	42.61	75.31	45.95
Other Unusual Items	-	-	-70.1	-	-	-
Pretax Income	107.95	133.78	31.2	42.61	80.29	45.95
Income Tax Expense	29.9	34.16	26.31	11.84	17.56	13.3
Earnings From Continuing Ops.	78.05	99.62	4.9	30.76	62.73	32.65
Net Income	78.05	99.62	4.9	30.76	62.73	32.65
Net Income to Common	78.05	99.62	4.9	30.76	62.73	32.65
Net Income Growth	107.21%	1933.87%	-84.08%	-50.96%	92.16%	178.68%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.06%	-	-	-	-	-
EPS (Basic)	5.64	7.20	0.35	2.22	4.53	2.36
EPS (Diluted)	5.64	7.20	0.35	2.22	4.53	2.36
EPS Growth	107.39%	1957.14%	-84.23%	-50.99%	92.00%	178.68%
Free Cash Flow	-	-60.77	125.62	-268	94.31	215.13
Free Cash Flow Per Share	-	-4.39	9.08	-19.37	6.82	15.55
Dividend Per Share	-	2.000	2.000	1.250	1.250	1.000
Dividend Growth	-	-	60.00%	-	25.00%	66.67%
Operating Margin	-235.64%	-192.97%	26.16%	16.12%	21.94%	18.01%
Profit Margin	20.62%	22.19%	1.26%	11.64%	18.27%	12.79%
Free Cash Flow Margin	-	-13.54%	32.45%	-101.39%	27.47%	84.31%
Effective Tax Rate	27.70%	25.53%	84.30%	27.79%	21.87%	28.95%
Revenue as Reported	403.85	484.79	415.13	289.76	381.26	281.96

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