BOM:537800 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	34.14	35.15	25.83	13.22	11.07	20.45
Total Interest Expense	0.04	0.04	0.03	1.05	0	-
Net Interest Income	34.1	35.11	25.79	12.17	11.07	20.45
Other Revenue	48.98	-	0.01	0	-	0
Revenue Before Loan Losses	83.57	35.56	26.11	12.24	11.53	20.45
Provision for Loan Losses	3.94	0.5	3.03	52.43	13.84	-
Revenue	79.64	35.06	23.08	-40.19	-2.3	20.45
Revenue Growth (YoY)	140.78%	51.89%	-	-	-	-7.05%
Salaries & Employee Benefits	3	3.7	6.06	2.74	0.93	1.01
Cost of Services Provided	0.13	0.13	0.4	0.1	0.15	0.05
Other Operating Expenses	59.93	10.63	13.72	5.74	3.53	10.45
Total Operating Expenses	63.51	14.91	20.52	8.73	4.61	11.51
Operating Income	16.12	20.16	2.56	-48.92	-6.91	8.95
EBT Excluding Unusual Items	15.14	20.15	2.56	-48.9	-6.75	9.02
Other Unusual Items	-	-	-	-	30	-
Pretax Income	15.14	20.15	2.56	-48.9	23.25	9.02
Income Tax Expense	6.51	7.84	0.69	1.19	9.88	2.35
Net Income	8.63	12.32	1.88	-50.09	13.37	6.68
Net Income to Common	8.63	12.32	1.88	-50.09	13.37	6.68
Net Income Growth	-17.19%	556.31%	-	-	100.30%	-
Shares Outstanding (Basic)	973	962	962	962	962	962
Shares Outstanding (Diluted)	973	962	962	962	962	962
Shares Change (YoY)	-1.06%	-	-	-	-	-27.47%
EPS (Basic)	0.01	0.01	0.00	-0.05	0.01	0.01
EPS (Diluted)	0.01	0.01	0.00	-0.05	0.01	0.01
EPS Growth	-16.30%	556.59%	-	-	100.30%	-
Free Cash Flow	-	-4.46	-114.46	38.37	-78.05	70.92
Free Cash Flow Per Share	-	-0.01	-0.12	0.04	-0.08	0.07
Dividend Per Share	-	0.010	-	-	-	-
Operating Margin	20.24%	57.49%	11.11%	-	-	43.74%
Profit Margin	10.84%	35.14%	8.13%	-	-	32.64%
Free Cash Flow Margin	-	-12.73%	-495.90%	-	-	346.74%
Effective Tax Rate	42.99%	38.88%	26.79%	-	42.48%	26.00%
Revenue as Reported	83.61	35.6	26.15	13.31	11.69	20.53

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