Inditrade Capital Limited (BOM:532745)

Inditrade Capital Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	222.17	533.72	701.25	726.5	1,494
Total Interest Expense	200.89	271.18	356.34	327.96	285.13
Net Interest Income	21.28	262.54	344.91	398.54	1,208
Brokerage Commission	216.62	535.76	212.29	181.44	121.42
Gain on Sale of Investments (Rev)	-	-	2.25	10.27	-
Other Revenue	208.94	647.47	874.73	1,088	197.15
Revenue Before Loan Losses	446.84	1,446	1,434	1,679	1,527
Provision for Loan Losses	616.86	146.51	265.63	264.79	527.02
Revenue	-170.02	1,299	1,169	1,414	1,000
Revenue Growth (YoY)	-	11.19%	-17.36%	41.39%	-0.49%
Salaries & Employee Benefits	270.31	487.11	562.96	539.09	484.6
Cost of Services Provided	50.91	514.23	508.45	521.56	123.27
Other Operating Expenses	664.19	229.81	242.55	217.57	249.34
Total Operating Expenses	1,011	1,287	1,376	1,325	889.9
Operating Income	-1,181	12.48	-207.37	88.52	110.1
Currency Exchange Gains	-	-	-	0.65	0.43
Other Non-Operating Income (Expenses)	-	-1.65	-1.27	-0.86	1.35
EBT Excluding Unusual Items	-1,179	12.77	-208.01	89.77	111.88
Gain (Loss) on Sale of Investments	-	-	-	-21.88	-
Other Unusual Items	-	56.65	2.72	2.21	12.01
Pretax Income	-1,179	69.42	-205.29	70.09	123.89
Income Tax Expense	-124.12	38.18	-2.56	31.83	38.48
Earnings From Continuing Ops.	-1,055	31.24	-202.72	38.27	85.41
Net Income to Company	-1,055	31.24	-202.72	38.27	85.41
Minority Interest in Earnings	371.01	-11.55	63.4	12.49	-26.13
Net Income	-684.35	19.69	-139.32	50.76	59.28
Net Income to Common	-684.35	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
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	-29.39	0.85	-5.98	2.18	2.55
EPS (Diluted)	-29.39	0.85	-5.98	2.18	2.55
EPS Growth	-	-	-	-14.37%	-36.50%
Free Cash Flow	-450.08	873.06	1,006	-1,114	-388.36
Free Cash Flow Per Share	-19.33	37.49	43.21	-47.83	-16.68
Operating Margin	-	0.96%	-17.75%	6.26%	11.01%
Profit Margin	-	1.52%	-11.92%	3.59%	5.93%
Free Cash Flow Margin	-	67.20%	86.11%	-78.78%	-38.84%
Effective Tax Rate	-	55.00%	-	45.40%	31.06%
Revenue as Reported	647.73	1,774	1,793	2,010	1,826

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