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	Sep '25 Sep 30, 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	118.82	120.95	84.1	56.37	55.8	47.9
Total Interest Expense	5.36	9.69	4.2	4.31	7.07	4.18
Net Interest Income	113.46	111.26	79.91	52.06	48.73	43.72
Brokerage Commission	272.85	336.27	307.27	212.26	284.74	211.43
Other Revenue	1.37	-	-	-	9.85	-
Revenue	389.06	448.9	387.18	264.32	343.32	255.15
Revenue Growth (YoY)	-18.95%	15.94%	46.48%	-23.01%	34.55%	33.63%
Salaries & Employee Benefits	68.96	64.91	60.31	58.66	61.22	48.89
Cost of Services Provided	1,167	1,206	189.98	131.14	181.05	140.26
Other Operating Expenses	34.87	37.4	29.9	27.19	22.53	18.41
Total Operating Expenses	1,278	1,315	285.88	221.72	268.01	209.2
Operating Income	-888.58	-866.23	101.3	42.61	75.31	45.95
Other Non-Operating Income (Expenses)	1,000	1,000	-	-	-	-
EBT Excluding Unusual Items	111.42	133.78	101.3	42.61	75.31	45.95
Other Unusual Items	-	-	-70.1	-	-	-
Pretax Income	111.42	133.78	31.2	42.61	80.29	45.95
Income Tax Expense	30.62	34.16	26.31	11.84	17.56	13.3
Earnings From Continuing Ops.	80.8	99.62	4.9	30.76	62.73	32.65
Net Income	80.8	99.62	4.9	30.76	62.73	32.65
Net Income to Common	80.8	99.62	4.9	30.76	62.73	32.65
Net Income Growth	118.42%	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)	0.09%	-	-	-	-	-
EPS (Basic)	5.84	7.20	0.35	2.22	4.53	2.36
EPS (Diluted)	5.84	7.20	0.35	2.22	4.53	2.36
EPS Growth	118.55%	1957.14%	-84.23%	-50.99%	92.00%	178.68%
Free Cash Flow	-280.02	-60.77	125.62	-268	94.31	215.13
Free Cash Flow Per Share	-20.23	-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	-228.39%	-192.97%	26.16%	16.12%	21.94%	18.01%
Profit Margin	20.77%	22.19%	1.26%	11.64%	18.27%	12.79%
Free Cash Flow Margin	-71.97%	-13.54%	32.45%	-101.39%	27.47%	84.31%
Effective Tax Rate	27.48%	25.53%	84.30%	27.79%	21.87%	28.95%
Revenue as Reported	414.07	484.79	415.13	289.76	381.26	281.96

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