BOM:532304 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	8.36	8.36	5.03	3.51	3.37	5.02
Total Interest Expense	-13.35	3.35	1.65	1.46	2.28	0.87
Net Interest Income	21.71	5.02	3.39	2.04	1.09	4.16
Brokerage Commission	61.13	33.92	28.39	23.48	28.82	21.37
Trading & Principal Transactions	30.31	30.31	50.82	14.99	11.2	-
Gain on Sale of Investments (Rev)	-	-	-	-	-	0.53
Other Revenue	18.72	20.2	20.39	27.57	19.48	16.81
Revenue	131.87	89.44	102.99	68.09	60.59	42.86
Revenue Growth (YoY)	28.50%	-13.16%	51.27%	12.38%	41.36%	-5.21%
Salaries & Employee Benefits	61.29	32.53	30.12	32.13	26.43	29.6
Cost of Services Provided	2.08	2.08	1.85	1.82	1.97	1.92
Other Operating Expenses	41.48	37.02	34.74	31.43	25.28	20.95
Total Operating Expenses	107.3	74.68	71.06	69.39	56.52	54.35
Operating Income	24.57	14.76	31.93	-1.31	4.07	-11.49
Other Non-Operating Income (Expenses)	0	-	-	0	-	-
EBT Excluding Unusual Items	24.43	14.62	31.93	3.81	2.8	-15.31
Pretax Income	24.43	14.62	31.93	3.81	2.8	-15.31
Income Tax Expense	7.36	4.21	8.91	-0.07	1.25	0.22
Net Income	17.07	10.41	23.03	3.88	1.55	-15.53
Net Income to Common	17.07	10.41	23.03	3.88	1.55	-15.53
Net Income Growth	5.51%	-54.79%	493.33%	149.90%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.17%	-	-	-	-	-
EPS (Basic)	4.35	2.65	5.86	0.99	0.40	-3.96
EPS (Diluted)	4.35	2.65	5.86	0.99	0.40	-3.96
EPS Growth	5.76%	-54.78%	492.86%	149.90%	-	-
Free Cash Flow	-	70.65	96.36	-81.09	-0.15	93.35
Free Cash Flow Per Share	-	17.99	24.54	-20.65	-0.04	23.77
Operating Margin	18.63%	16.51%	31.01%	-1.92%	6.71%	-26.81%
Profit Margin	12.94%	11.64%	22.36%	5.70%	2.56%	-36.24%
Free Cash Flow Margin	-	78.99%	93.56%	-119.10%	-0.25%	217.79%
Effective Tax Rate	30.14%	28.80%	27.89%	-	44.59%	-
Revenue as Reported	118.52	92.79	104.64	69.55	62.91	44.01

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