BOM:536737 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	48.65	24.55	17.43	1.71	15.02
Net Interest Income	-48.65	-24.55	-17.43	-1.71	-15.02
Brokerage Commission	-	5.47	7.69	5.03	13.82
Trading & Principal Transactions	82,696	34.49	72.54	62.56	156.76
Asset Management Fee	-	-	-	0.18	-
Other Revenue	64.62	441.3	630.19	82.63	74.18
Revenue	82,712	456.71	692.99	148.69	229.73
Revenue Growth (YoY)	18010.59%	-34.10%	366.06%	-35.28%	-87.90%
Salaries & Employee Benefits	11.21	7.31	7.32	6.27	5.43
Cost of Services Provided	82,600	405.37	626.42	66.73	168.61
Other Operating Expenses	42.19	28.69	42.41	73.54	47.04
Total Operating Expenses	82,659	445.45	681.91	151.05	225.07
Operating Income	52.92	11.25	11.08	-2.36	4.66
Other Non-Operating Income (Expenses)	0	0	0.16	0.23	-
EBT Excluding Unusual Items	52.92	11.25	11.24	-2.13	4.66
Pretax Income	52.92	11.25	11.24	-2.26	4.52
Income Tax Expense	4.34	-0.26	1.9	5.86	1.77
Net Income	48.58	11.51	9.35	-8.12	2.75
Net Income to Common	48.58	11.51	9.35	-8.12	2.75
Net Income Growth	321.93%	23.18%	-	-	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	4.97	1.18	0.96	-0.83	0.28
EPS (Diluted)	4.97	1.18	0.96	-0.83	0.28
EPS Growth	322.09%	23.18%	-	-	-
Free Cash Flow	-165.35	94.04	44.48	-191.05	-270.98
Free Cash Flow Per Share	-16.92	9.62	4.55	-19.54	-27.71
Operating Margin	0.06%	2.46%	1.60%	-1.59%	2.03%
Profit Margin	0.06%	2.52%	1.35%	-5.46%	1.20%
Free Cash Flow Margin	-0.20%	20.59%	6.42%	-128.49%	-117.95%
Effective Tax Rate	8.21%	-	16.87%	-	39.23%
Revenue as Reported	82,761	482.4	719.75	155.22	245.43