GCM 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
Total Interest Expense	0.82	0.58	-	-	0.51
Net Interest Income	-0.82	-0.58	-	-	-0.51
Brokerage Commission	-	-	-	-	0.16
Trading & Principal Transactions	-	-	-	-	-2.94
Gain on Sale of Investments (Rev)	-	-	-	-	31.56
Other Revenue	5.55	4	3.73	0.61	0.49
Revenue	4.73	3.42	3.73	0.61	28.76
Revenue Growth (YoY)	38.51%	-8.46%	516.01%	-97.89%	6.44%
Salaries & Employee Benefits	3.53	3.51	3.63	2.59	1.87
Cost of Services Provided	1.49	7.8	1.75	0.38	25.43
Other Operating Expenses	8.04	15.39	2.69	8.52	2.29
Total Operating Expenses	17.03	30.25	8.2	11.78	30.09
Operating Income	-12.29	-26.84	-4.47	-11.18	-1.33
Other Non-Operating Income (Expenses)	-	-	-	0	-
EBT Excluding Unusual Items	-12.29	-26.84	-4.47	-11.18	-1.33
Pretax Income	-12.29	-26.84	-3.53	-11.18	-1.33
Income Tax Expense	-0.44	-0.24	0.27	0.16	0.25
Net Income	-11.85	-26.59	-3.8	-11.34	-1.58
Net Income to Common	-11.85	-26.59	-3.8	-11.34	-1.58
Shares Outstanding (Basic)	197	190	190	190	190
Shares Outstanding (Diluted)	197	190	190	190	190
Shares Change (YoY)	3.96%	-	-	-	-
EPS (Basic)	-0.06	-0.14	-0.02	-0.06	-0.01
EPS (Diluted)	-0.06	-0.14	-0.02	-0.06	-0.01
Free Cash Flow	3.75	-18.86	-2.28	11.39	-3.7
Free Cash Flow Per Share	0.02	-0.10	-0.01	0.06	-0.02
Operating Margin	-259.73%	-785.37%	-119.66%	-1844.55%	-4.63%
Profit Margin	-250.35%	-778.28%	-101.77%	-1871.29%	-5.49%
Free Cash Flow Margin	79.31%	-551.86%	-61.16%	1880.03%	-12.86%
Revenue as Reported	5.55	4	4.67	0.61	29.27