BOM:532007 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	9.6	9.51	9.12	8.74	8.07	8.79
Total Interest Expense	-	-	-	0	-	-
Net Interest Income	9.6	9.51	9.12	8.74	8.07	8.79
Other Revenue	1.23	0.27	0.21	0.42	0.57	0.48
Revenue Before Loan Losses	10.83	9.78	9.33	9.16	8.64	9.27
Revenue	10.83	9.78	9.33	9.16	8.64	9.27
Revenue Growth	15.12%	4.86%	1.77%	6.10%	-6.86%	-9.01%
Salaries & Employee Benefits	3.26	3.16	2.9	2.69	2.63	2.23
Cost of Services Provided	0.25	0.31	0.13	-0.13	0.56	0.45
Other Operating Expenses	1.59	1.6	0.81	0.77	0.8	0.69
Total Operating Expenses	5.11	5.07	3.85	3.35	4.01	3.37
Operating Income	5.72	4.71	5.47	5.81	4.62	5.9
EBT Excluding Unusual Items	5.72	4.71	5.47	5.83	4.64	5.9
Pretax Income	5.72	4.71	5.47	5.83	4.63	5.9
Income Tax Expense	1.37	1.37	0.96	1.98	1.27	1.59
Net Income	4.35	3.35	4.51	3.85	3.36	4.32
Net Income to Common	4.35	3.35	4.51	3.85	3.36	4.32
Net Income Growth	-2.18%	-25.89%	17.22%	14.52%	-22.13%	-28.82%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change	4.29%	0.36%	-	-	-	-
EPS (Basic)	0.42	0.33	0.45	0.38	0.33	0.43
EPS (Diluted)	0.42	0.33	0.45	0.38	0.33	0.43
EPS Growth	-6.20%	-26.16%	17.61%	15.15%	-22.81%	-28.75%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	3.35	1.56	1.65	34.23	27.13
Free Cash Flow Per Share	-	0.33	0.15	0.16	3.39	2.69
Operating Margin	52.85%	48.20%	58.67%	63.45%	53.55%	63.68%
Profit Margin	40.21%	34.21%	48.40%	42.02%	38.93%	46.57%
Free Cash Flow Margin	-	34.30%	16.75%	18.06%	396.31%	292.63%
Effective Tax Rate	23.91%	29.03%	17.51%	33.92%	27.34%	26.87%
Revenue as Reported	10.83	9.78	9.33	9.18	8.65	9.27