Econo Trade (India) 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	66.55	64.23	71.27	45.38	23.39	18.48
Total Interest Expense	22.07	24.41	32.63	16.12	5.76	1.25
Net Interest Income	44.49	39.82	38.64	29.26	17.64	17.23
Gain (Loss) on Sale of Investments	-	-	0.04	0.02	7.87	2.94
Other Revenue	-0.03	-	-	-	0.95	-
Revenue Before Loan Losses	44.46	39.82	38.68	29.28	26.45	20.17
Revenue	44.46	39.82	38.68	29.28	26.45	20.17
Revenue Growth (YoY)	15.75%	2.94%	32.11%	10.68%	31.18%	6.72%
Salaries & Employee Benefits	1.81	1.41	1.37	1.47	1.31	0.93
Cost of Services Provided	0.07	0.07	0.05	0.41	0.3	0.26
Other Operating Expenses	2.87	2.67	4.1	2.09	1.76	1.44
Total Operating Expenses	9.89	9.3	5.55	5.05	16.08	10.24
Operating Income	34.57	30.52	33.13	24.23	10.37	9.93
EBT Excluding Unusual Items	34.57	30.52	33.74	24.23	10.37	9.93
Pretax Income	34.57	30.52	33.74	24.23	10.37	9.93
Income Tax Expense	9.28	7.9	8.47	5.47	2.89	2.8
Earnings From Continuing Ops.	25.29	22.62	25.27	18.76	7.49	7.13
Net Income	25.29	22.62	25.27	18.76	7.49	7.13
Net Income to Common	25.29	22.62	25.27	18.76	7.49	7.13
Net Income Growth	-1.60%	-10.47%	34.72%	150.49%	5.05%	55.63%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
EPS (Basic)	1.36	1.21	1.35	1.00	0.40	0.38
EPS (Diluted)	1.36	1.21	1.35	1.00	0.40	0.38
EPS Growth	-0.62%	-10.37%	35.00%	150.00%	4.77%	55.63%
Free Cash Flow	-	56.37	-57.83	-176.9	-85.51	-123.83
Free Cash Flow Per Share	-	3.02	-3.10	-9.47	-4.58	-6.63
Operating Margin	77.75%	76.65%	85.66%	82.74%	39.21%	49.23%
Profit Margin	56.89%	56.82%	65.33%	64.06%	28.31%	35.35%
Free Cash Flow Margin	-	141.57%	-149.52%	-604.18%	-323.24%	-614.03%
Effective Tax Rate	26.84%	25.88%	25.09%	22.57%	27.82%	28.20%
Revenue as Reported	66.89	64.59	72.27	45.72	32.21	21.42

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