BOM:533506 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	Sep '25 Sep 30, 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	245.06	258.86	188.65	148.87	171.6	177.63
Total Interest Expense	36.11	42.69	22.84	19.1	12.19	7.2
Net Interest Income	208.96	216.18	165.8	129.77	159.42	170.43
Brokerage Commission	212.73	274.86	288.5	186.17	238.35	194.66
Gain on Sale of Investments (Rev)	42.28	33.31	83.78	4.47	12.95	4.44
Other Revenue	24.8	35.36	50.92	39.28	37.74	29.45
Revenue Before Loan Losses	493.75	564.68	592.09	359.69	448.45	398.98
Provision for Loan Losses	36.28	66.97	20.37	6.5	-8.71	3.98
Revenue	457.47	497.71	571.72	353.19	457.16	395
Revenue Growth (YoY)	-28.40%	-12.95%	61.87%	-22.74%	15.74%	110.99%
Salaries & Employee Benefits	80.36	83.35	65.93	62.33	64.58	54.38
Cost of Services Provided	148.11	181.69	200.79	108.61	165.34	99.46
Other Operating Expenses	147.54	169.33	79.66	52.03	47.2	49.98
Total Operating Expenses	381.98	438.11	354.32	228.17	276.72	212.91
Operating Income	75.49	59.61	217.4	125.02	180.44	182.09
Other Non-Operating Income (Expenses)	0.11	0.11	0.01	0.21	-0	-
EBT Excluding Unusual Items	75.61	59.72	217.41	125.24	180.44	182.09
Other Unusual Items	-0.83	1.97	-37.8	-	10	-
Pretax Income	74.78	61.69	179.61	125.24	190.44	180
Income Tax Expense	36.17	40.99	59.86	32.61	50.91	55.52
Earnings From Continuing Ops.	38.6	20.7	119.75	92.63	139.53	124.48
Minority Interest in Earnings	-	-	-0	-0	-0	0
Net Income	38.6	20.7	119.74	92.63	139.53	124.48
Net Income to Common	38.6	20.7	119.74	92.63	139.53	124.48
Net Income Growth	-72.40%	-82.72%	29.28%	-33.62%	12.09%	25442.06%
Shares Outstanding (Basic)	1,049	972	863	840	840	840
Shares Outstanding (Diluted)	1,049	972	863	840	840	840
Shares Change (YoY)	16.76%	12.68%	2.68%	-	-	-
EPS (Basic)	0.04	0.02	0.14	0.11	0.17	0.15
EPS (Diluted)	0.04	0.02	0.14	0.11	0.17	0.15
EPS Growth	-76.73%	-85.59%	26.21%	-33.78%	12.09%	25450.17%
Free Cash Flow	-13.76	-537.59	-2.51	-56	249.25	-44.45
Free Cash Flow Per Share	-0.01	-0.55	-0.00	-0.07	0.30	-0.05
Operating Margin	16.50%	11.98%	38.03%	35.40%	39.47%	46.10%
Profit Margin	8.44%	4.16%	20.95%	26.22%	30.52%	31.51%
Free Cash Flow Margin	-3.01%	-108.01%	-0.44%	-15.85%	54.52%	-11.25%
Effective Tax Rate	48.38%	66.45%	33.33%	26.04%	26.73%	30.84%
Revenue as Reported	545.57	624.05	625.07	390.15	496.31	406.18

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