Nam Securities Limited (BOM:538395)

Nam Securities 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.18	0.21	-	-	-	-
Net Interest Income	-0.18	-0.21	-	-	-	-
Brokerage Commission	-	-	-	-	-	1.35
Other Revenue	487.45	667.12	1,096	722.86	864.52	855.38
Revenue	487.26	666.91	1,096	722.86	864.52	856.73
Revenue Growth (YoY)	-59.12%	-39.13%	51.57%	-16.39%	0.91%	32.07%
Salaries & Employee Benefits	8.35	7.87	4.1	3.89	4.88	4.31
Cost of Services Provided	463.29	642.09	1,077	710.57	845.26	840.51
Other Operating Expenses	10.9	10.75	9.27	7.01	7.55	7.5
Total Operating Expenses	484.05	662.14	1,091	722.31	858.52	853.13
Operating Income	3.21	4.77	4.42	0.55	6	3.6
EBT Excluding Unusual Items	3.21	4.77	4.42	0.55	6	3.6
Pretax Income	3.21	4.77	4.42	0.53	6	3.6
Income Tax Expense	0.8	1.2	1.11	0.26	1.48	0.96
Net Income	2.41	3.57	3.31	0.27	4.53	2.64
Net Income to Common	2.41	3.57	3.31	0.27	4.53	2.64
Net Income Growth	-31.07%	7.77%	1112.09%	-93.97%	71.61%	-11.39%
Shares Outstanding (Basic)	5	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	-0.88%	0.21%	-	-	30.03%	35.96%
EPS (Basic)	0.45	0.66	0.61	0.05	0.84	0.64
EPS (Diluted)	0.45	0.66	0.61	0.05	0.84	0.64
EPS Growth	-30.46%	8.20%	1120.00%	-94.05%	31.98%	-34.83%
Free Cash Flow	-	-8.13	-23.86	19.3	0.98	-45.31
Free Cash Flow Per Share	-	-1.50	-4.42	3.58	0.18	-10.93
Operating Margin	0.66%	0.71%	0.40%	0.08%	0.69%	0.42%
Profit Margin	0.49%	0.53%	0.30%	0.04%	0.52%	0.31%
Free Cash Flow Margin	-	-1.22%	-2.18%	2.67%	0.11%	-5.29%
Effective Tax Rate	25.00%	25.22%	25.15%	48.78%	24.57%	26.76%
Revenue as Reported	487.45	667.12	1,096	722.86	864.52	856.73

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