Stellar Capital Services Limited (BOM:536738)

Stellar Capital Services 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
Interest and Dividend Income	25.91	25	23.45	31.41	33.96	46.58
Total Interest Expense	0.72	0.41	0.06	0.06	-	5.74
Net Interest Income	25.19	24.6	23.39	31.35	33.96	40.84
Revenue Before Loan Losses	25.19	24.6	23.39	31.35	33.96	40.84
Provision for Loan Losses	-14.71	6.74	54.39	34.03	16.32	2.31
Revenue	39.91	17.86	-31	-2.67	17.64	38.53
Revenue Growth (YoY)	-	-	-	-	-54.22%	-12.67%
Salaries & Employee Benefits	10.38	10.03	8.82	9.45	6.61	6.26
Cost of Services Provided	34.08	0.04	-33.73	-8.5	4.55	-0.41
Other Operating Expenses	2.91	3.02	0.98	3.5	1.34	20.88
Total Operating Expenses	52.88	16.06	-23.4	5.21	13.61	28.35
Operating Income	-12.98	1.8	-7.6	-7.88	4.03	10.18
EBT Excluding Unusual Items	-12.96	1.82	-7.6	-7.88	4.03	10.33
Pretax Income	-12.96	1.82	-7.6	-7.88	4.03	10.33
Income Tax Expense	6.72	0.63	0.12	-0.1	0.92	2.34
Net Income	-19.67	1.19	-7.72	-7.78	3.1	7.99
Net Income to Common	-19.67	1.19	-7.72	-7.78	3.1	7.99
Net Income Growth	-	-	-	-	-61.13%	120.74%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	0.26%	-	-	-	-	-3.43%
EPS (Basic)	-0.79	0.05	-0.31	-0.31	0.12	0.32
EPS (Diluted)	-0.79	0.05	-0.31	-0.31	0.12	0.32
EPS Growth	-	-	-	-	-62.50%	128.57%
Free Cash Flow	95.1	94.2	-1.17	0.55	4.74	32.58
Free Cash Flow Per Share	3.83	3.77	-0.05	0.02	0.19	1.30
Operating Margin	-32.52%	10.10%	-	-	22.82%	26.41%
Profit Margin	-49.30%	6.68%	-	-	17.60%	20.73%
Free Cash Flow Margin	238.32%	527.42%	-	-	26.86%	84.57%
Effective Tax Rate	-	34.52%	-	-	22.89%	22.65%
Revenue as Reported	25.93	25.02	23.45	31.41	33.96	46.73

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.