BOM:535910 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Interest and Dividend Income	14.98	15.13	21.41	20.74	22.66	22.51
Total Interest Expense	5.01	5.1	5.6	6.57	8.32	7.88
Net Interest Income	9.97	10.04	15.81	14.17	14.34	14.63
Other Revenue	0.01	0.01	0.01	0.01	0.03	-
Revenue Before Loan Losses	9.98	10.04	15.82	14.18	14.37	14.63
Provision for Loan Losses	-	-	0.5	0.5	1.5	1.75
Revenue	9.98	10.04	15.32	13.68	12.87	12.88
Revenue Growth	-49.11%	-34.43%	11.98%	6.29%	-0.08%	4.50%
Salaries & Employee Benefits	2.52	2.24	2.38	2.97	3.62	3.78
Cost of Services Provided	-	-	0.62	0.57	0.69	0.76
Other Operating Expenses	3.12	2.97	5.33	3.17	0.99	0.91
Total Operating Expenses	5.69	5.28	8.4	6.81	6.08	6.97
Operating Income	4.28	4.77	6.92	6.87	6.79	5.91
EBT Excluding Unusual Items	4.28	4.77	6.92	6.87	6.79	5.91
Pretax Income	4.28	4.77	6.92	6.87	6.79	5.91
Income Tax Expense	1.2	1.2	1.8	1.79	1.9	1.75
Net Income	3.08	3.57	5.12	5.09	4.89	4.16
Net Income to Common	3.08	3.57	5.12	5.09	4.89	4.16
Net Income Growth	-33.31%	-30.32%	0.67%	4.03%	17.53%	-0.17%
Shares Outstanding (Basic)	88	100	100	100	100	100
Shares Outstanding (Diluted)	88	100	100	100	100	100
Shares Change	-20.55%	-	0.00%	-0.00%	-	-
EPS (Basic)	0.03	0.04	0.05	0.05	0.05	0.04
EPS (Diluted)	0.03	0.04	0.05	0.05	0.05	0.04
EPS Growth	-16.06%	-30.32%	0.67%	4.03%	18.76%	-1.21%
Free Cash Flow	-	6.34	5.89	6.25	9.9	7.04
Free Cash Flow Per Share	-	0.06	0.06	0.06	0.10	0.07
Operating Margin	42.94%	47.47%	45.17%	50.23%	52.75%	45.88%
Profit Margin	30.91%	35.52%	33.42%	37.18%	37.98%	32.29%
Free Cash Flow Margin	-	63.14%	38.43%	45.70%	76.91%	54.62%
Effective Tax Rate	28.02%	25.17%	26.02%	25.99%	28.00%	29.62%
Revenue as Reported	14.99	15.14	21.42	20.75	23.35	23.88