GCM Securities Limited (BOM:535431)

GCM Securities Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.87	0.58	-	-	0.51	0.11
Net Interest Income	-0.87	-0.58	-	-	-0.51	-0.11
Brokerage Commission	-	-	-	-	0.16	0.03
Trading & Principal Transactions	-	-	-	-	-2.94	17.01
Gain on Sale of Investments (Rev)	-	-	-	-	31.56	8.9
Other Revenue	3.12	4	3.73	0.61	0.49	1.19
Revenue	2.25	3.42	3.73	0.61	28.76	27.02
Revenue Growth (YoY)	-73.45%	-8.46%	516.01%	-97.89%	6.44%	110.84%
Salaries & Employee Benefits	3.32	3.51	3.63	2.59	1.87	4.17
Cost of Services Provided	10.13	7.8	1.75	0.38	25.43	0.81
Other Operating Expenses	9.4	15.39	2.69	8.52	2.29	3.41
Total Operating Expenses	27.42	30.25	8.2	11.78	30.09	9.02
Operating Income	-25.18	-26.84	-4.47	-11.18	-1.33	18
Other Non-Operating Income (Expenses)	-	-	-	0	-	-
EBT Excluding Unusual Items	-25.18	-26.84	-4.47	-11.18	-1.33	18
Pretax Income	-25.18	-26.84	-3.53	-11.18	-1.33	18
Income Tax Expense	-0.56	-0.24	0.27	0.16	0.25	0.01
Net Income	-24.62	-26.59	-3.8	-11.34	-1.58	17.99
Net Income to Common	-24.62	-26.59	-3.8	-11.34	-1.58	17.99
Shares Outstanding (Basic)	233	190	190	190	190	190
Shares Outstanding (Diluted)	233	190	190	190	190	190
EPS (Basic)	-0.11	-0.14	-0.02	-0.06	-0.01	0.09
EPS (Diluted)	-0.11	-0.14	-0.02	-0.06	-0.01	0.09
Free Cash Flow	-49.36	-18.86	-2.28	11.39	-3.7	21.98
Free Cash Flow Per Share	-0.21	-0.10	-0.01	0.06	-0.02	0.12
Operating Margin	-1120.38%	-785.37%	-119.66%	-1844.55%	-4.63%	66.61%
Profit Margin	-1095.59%	-778.28%	-101.77%	-1871.29%	-5.49%	66.59%
Free Cash Flow Margin	-2196.88%	-551.86%	-61.16%	1880.03%	-12.86%	81.36%
Effective Tax Rate	-	-	-	-	-	0.03%
Revenue as Reported	3.12	4	4.67	0.61	29.27	27.13

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