Inditrade Capital Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	60.04	533.72	701.25	726.5	1,494
Total Interest Expense	57.57	271.18	356.34	327.96	285.13
Net Interest Income	2.47	262.54	344.91	398.54	1,208
Brokerage Commission	-	535.76	212.29	181.44	121.42
Gain on Sale of Investments (Rev)	-	-	2.25	10.27	-
Other Revenue	17.87	647.47	874.73	1,088	197.15
Revenue Before Loan Losses	20.34	1,446	1,434	1,679	1,527
Provision for Loan Losses	-	146.51	265.63	264.79	527.02
Revenue	20.34	1,299	1,169	1,414	1,000
Revenue Growth (YoY)	-98.43%	11.19%	-17.36%	41.39%	-0.49%
Salaries & Employee Benefits	3.41	487.11	562.96	539.09	484.6
Cost of Services Provided	0.25	514.23	508.45	521.56	123.27
Other Operating Expenses	37.55	229.81	242.55	217.57	249.34
Total Operating Expenses	49.32	1,287	1,376	1,325	889.9
Operating Income	-28.99	12.48	-207.37	88.52	110.1
Currency Exchange Gains	-	-	-	0.65	0.43
Other Non-Operating Income (Expenses)	0.19	-1.65	-1.27	-0.86	1.35
EBT Excluding Unusual Items	-28.8	12.77	-208.01	89.77	111.88
Gain (Loss) on Sale of Investments	-	-	-	-21.88	-
Other Unusual Items	0.13	56.65	2.72	2.21	12.01
Pretax Income	-28.65	69.42	-205.29	70.09	123.89
Income Tax Expense	1.13	38.18	-2.56	31.83	38.48
Earnings From Continuing Ops.	-29.79	31.24	-202.72	38.27	85.41
Net Income to Company	-29.79	31.24	-202.72	38.27	85.41
Minority Interest in Earnings	-	-11.55	63.4	12.49	-26.13
Net Income	-29.79	19.69	-139.32	50.76	59.28
Net Income to Common	-29.79	19.69	-139.32	50.76	59.28
Net Income Growth	-	-	-	-14.37%	-36.50%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
EPS (Basic)	-1.28	0.85	-5.98	2.18	2.55
EPS (Diluted)	-1.28	0.85	-5.98	2.18	2.55
EPS Growth	-	-	-	-14.37%	-36.50%
Free Cash Flow	-1.68	873.06	1,006	-1,114	-388.36
Free Cash Flow Per Share	-0.07	37.49	43.21	-47.83	-16.68
Operating Margin	-142.53%	0.96%	-17.75%	6.26%	11.01%
Profit Margin	-146.46%	1.52%	-11.92%	3.59%	5.93%
Free Cash Flow Margin	-8.27%	67.20%	86.11%	-78.78%	-38.84%
Effective Tax Rate	-	55.00%	-	45.40%	31.06%
Revenue as Reported	78.24	1,774	1,793	2,010	1,826

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