BOM:532304 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	-	8.36	5.03	3.51	3.37
Total Interest Expense	10.36	3.35	1.65	1.46	2.28
Net Interest Income	-10.36	5.02	3.39	2.04	1.09
Brokerage Commission	123.25	33.92	28.39	23.48	28.82
Trading & Principal Transactions	-	30.31	50.82	14.99	11.2
Other Revenue	5.6	20.2	20.39	27.57	19.48
Revenue	118.49	89.44	102.99	68.09	60.59
Revenue Growth (YoY)	32.47%	-13.16%	51.27%	12.38%	41.36%
Salaries & Employee Benefits	42.82	32.53	30.12	32.13	26.43
Cost of Services Provided	-	2.08	1.85	1.82	1.97
Other Operating Expenses	44.39	37.02	34.74	31.43	25.28
Total Operating Expenses	89.89	74.68	71.06	69.39	56.52
Operating Income	28.6	14.76	31.93	-1.31	4.07
Other Non-Operating Income (Expenses)	0.02	-	-	0	-
EBT Excluding Unusual Items	28.49	14.62	31.93	3.81	2.8
Pretax Income	28.49	14.62	31.93	3.81	2.8
Income Tax Expense	8.89	4.21	8.91	-0.07	1.25
Net Income	19.59	10.41	23.03	3.88	1.55
Net Income to Common	19.59	10.41	23.03	3.88	1.55
Net Income Growth	88.20%	-54.79%	493.33%	149.90%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	4.99	2.65	5.86	0.99	0.40
EPS (Diluted)	4.99	2.65	5.86	0.99	0.40
EPS Growth	88.30%	-54.78%	492.86%	149.90%	-
Free Cash Flow	24.5	70.65	96.36	-81.09	-0.15
Free Cash Flow Per Share	6.24	17.99	24.54	-20.65	-0.04
Operating Margin	24.13%	16.51%	31.01%	-1.92%	6.71%
Profit Margin	16.54%	11.64%	22.36%	5.70%	2.56%
Free Cash Flow Margin	20.67%	78.99%	93.56%	-119.10%	-0.25%
Effective Tax Rate	31.22%	28.80%	27.89%	-	44.59%
Revenue as Reported	128.85	92.79	104.64	69.55	62.91