Nam Securities 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	0.03	0.19	-	-	-
Net Interest Income	-0.03	-0.19	-	-	-
Other Revenue	405.31	667.12	1,096	722.86	864.52
Revenue	405.28	666.93	1,096	722.86	864.52
Revenue Growth (YoY)	-39.23%	-39.13%	51.57%	-16.39%	0.91%
Salaries & Employee Benefits	8.73	7.87	4.1	3.89	4.88
Cost of Services Provided	385.37	644.24	1,077	710.57	845.26
Other Operating Expenses	7.9	8.62	9.27	7.01	7.55
Total Operating Expenses	403.25	662.16	1,091	722.31	858.52
Operating Income	2.03	4.77	4.42	0.55	6
EBT Excluding Unusual Items	2.03	4.77	4.42	0.55	6
Pretax Income	2.03	4.77	4.42	0.53	6
Income Tax Expense	0.68	1.2	1.11	0.26	1.48
Net Income	1.36	3.57	3.31	0.27	4.53
Net Income to Common	1.36	3.57	3.31	0.27	4.53
Net Income Growth	-61.95%	7.77%	1112.09%	-93.97%	71.61%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.67%	-	-	-	30.03%
EPS (Basic)	0.25	0.66	0.61	0.05	0.84
EPS (Diluted)	0.25	0.66	0.61	0.05	0.84
EPS Growth	-62.12%	8.20%	1120.00%	-94.05%	31.98%
Free Cash Flow	-5.9	-8.13	-23.86	19.3	0.98
Free Cash Flow Per Share	-1.09	-1.51	-4.42	3.58	0.18
Operating Margin	0.50%	0.71%	0.40%	0.08%	0.69%
Profit Margin	0.34%	0.53%	0.30%	0.04%	0.52%
Free Cash Flow Margin	-1.46%	-1.22%	-2.18%	2.67%	0.11%
Effective Tax Rate	33.22%	25.22%	25.15%	48.78%	24.57%
Revenue as Reported	405.31	667.12	1,096	722.86	864.52