Aryaman Capital Markets 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	264.83	264.83	73.25	14.47	1.44	0.26
Total Interest Expense	15.16	36.02	37.55	31.34	23.86	27.72
Net Interest Income	249.68	228.81	35.7	-16.87	-22.42	-27.46
Brokerage Commission	37.88	3.13	3.6	3.28	5.09	7.71
Other Revenue	505.59	505.4	266.35	449.34	726.53	1,343
Revenue	793.15	737.34	305.65	435.75	709.2	1,323
Revenue Growth (YoY)	45.10%	141.23%	-29.86%	-38.56%	-46.41%	61.67%
Salaries & Employee Benefits	7.05	5.28	1.55	1.28	1.59	1.59
Cost of Services Provided	422.33	437.47	225.51	413.97	699.11	1,311
Other Operating Expenses	17.29	24.15	2.93	1.85	3.43	7.09
Total Operating Expenses	448.18	467.99	230.84	417.84	704.58	1,320
Operating Income	344.97	269.35	74.82	17.92	4.63	3.51
Other Non-Operating Income (Expenses)	0	0	-	-0	-	-
Pretax Income	344.97	269.36	74.82	17.91	4.63	3.51
Income Tax Expense	54.81	40.04	10.27	3.04	1.38	0.96
Net Income	290.16	229.31	64.55	14.88	3.25	2.54
Net Income to Common	290.16	229.31	64.55	14.88	3.25	2.54
Net Income Growth	78.10%	255.23%	333.88%	358.21%	27.78%	168.04%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.02%	-	-	0.00%	-	-
EPS (Basic)	24.23	19.15	5.39	1.24	0.27	0.21
EPS (Diluted)	24.23	19.15	5.39	1.24	0.27	0.21
EPS Growth	78.13%	255.23%	334.65%	359.26%	28.57%	165.32%
Free Cash Flow	-	277.54	86.92	68.53	94.23	128.49
Free Cash Flow Per Share	-	23.17	7.26	5.72	7.87	10.73
Operating Margin	43.49%	36.53%	24.48%	4.11%	0.65%	0.27%
Profit Margin	36.58%	31.10%	21.12%	3.41%	0.46%	0.19%
Free Cash Flow Margin	-	37.64%	28.44%	15.73%	13.29%	9.71%
Effective Tax Rate	15.89%	14.87%	13.72%	16.95%	29.83%	27.50%
Revenue as Reported	808.31	773.36	343.2	467.09	733.06	1,351

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