Summit Securities 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
Other Revenue	1,441	1,190	1,022	504.43	740.95
Revenue	1,441	1,190	1,022	504.43	740.95
Revenue Growth (YoY)	21.09%	16.43%	102.66%	-31.92%	155.80%
Cost of Revenue	-	0.49	0.63	0.06	0.09
Gross Profit	1,441	1,190	1,022	504.37	740.86
Selling, General & Admin	19.34	17.06	16.44	13.92	16.85
Other Operating Expenses	25.87	29.6	21.43	21.25	13.33
Operating Expenses	45.4	46.87	38.1	35.35	30.45
Operating Income	1,396	1,143	983.55	469.02	710.41
Interest & Investment Income	-	-	-	0.93	0.7
Other Non Operating Income (Expenses)	-	0.04	0.11	0.04	0.01
EBT Excluding Unusual Items	1,396	1,143	983.66	469.98	711.11
Gain (Loss) on Sale of Assets	-	-	-	0	0
Other Unusual Items	-	-138.28	-	-	-
Pretax Income	1,396	1,005	983.66	469.99	711.11
Income Tax Expense	349.55	318.69	226.36	99.37	202.8
Net Income	1,046	685.96	757.3	370.62	508.31
Net Income to Common	1,046	685.96	757.3	370.62	508.31
Net Income Growth	52.53%	-9.42%	104.34%	-27.09%	177.78%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.01%	-	0.00%	-	-
EPS (Basic)	95.98	62.92	69.46	34.00	46.63
EPS (Diluted)	95.98	62.92	69.46	34.00	46.63
EPS Growth	52.54%	-9.42%	104.33%	-27.09%	177.78%
Free Cash Flow	983.77	743.48	361.17	379.08	464.98
Free Cash Flow Per Share	90.24	68.20	33.13	34.77	42.65
Gross Margin	100.00%	99.96%	99.94%	99.99%	99.99%
Operating Margin	96.85%	96.02%	96.21%	92.98%	95.88%
Profit Margin	72.60%	57.63%	74.08%	73.47%	68.60%
Free Cash Flow Margin	68.26%	62.46%	35.33%	75.15%	62.76%
EBITDA	1,396	1,143	983.78	469.19	710.68
EBITDA Margin	96.86%	96.04%	96.23%	93.01%	95.91%
D&A For EBITDA	0.19	0.21	0.23	0.17	0.27
EBIT	1,396	1,143	983.55	469.02	710.41
EBIT Margin	96.85%	96.02%	96.21%	92.98%	95.88%
Effective Tax Rate	25.04%	31.72%	23.01%	21.14%	28.52%
Revenue as Reported	1,441	1,190	1,022	505.39	749.99
Advertising Expenses	-	0.13	0.29	0.11	0.14

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