Aryaman Capital Markets 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
Interest and Dividend Income	-	264.83	73.25	14.47	1.44
Total Interest Expense	9.05	36.02	37.55	31.34	23.86
Net Interest Income	-9.05	228.81	35.7	-16.87	-22.42
Brokerage Commission	-	3.13	3.6	3.28	5.09
Other Revenue	615.68	505.4	266.35	449.34	726.53
Revenue	606.63	737.34	305.65	435.75	709.2
Revenue Growth (YoY)	-17.73%	141.23%	-29.86%	-38.56%	-46.41%
Salaries & Employee Benefits	6.44	5.28	1.55	1.28	1.59
Cost of Services Provided	247.95	437.47	225.51	413.97	699.11
Other Operating Expenses	19.2	24.15	2.93	1.85	3.43
Total Operating Expenses	275.21	467.99	230.84	417.84	704.58
Operating Income	331.42	269.35	74.82	17.92	4.63
Other Non-Operating Income (Expenses)	-	0	-	-0	-
Pretax Income	331.42	269.36	74.82	17.91	4.63
Income Tax Expense	53.48	40.04	10.27	3.04	1.38
Net Income	277.94	229.31	64.55	14.88	3.25
Net Income to Common	277.94	229.31	64.55	14.88	3.25
Net Income Growth	21.20%	255.23%	333.88%	358.21%	27.78%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-0.02%	-	-	0.00%	-
EPS (Basic)	23.21	19.15	5.39	1.24	0.27
EPS (Diluted)	23.21	19.15	5.39	1.24	0.27
EPS Growth	21.23%	255.23%	334.65%	359.26%	28.57%
Free Cash Flow	334.64	277.54	86.92	68.53	94.23
Free Cash Flow Per Share	27.95	23.17	7.26	5.72	7.87
Operating Margin	54.63%	36.53%	24.48%	4.11%	0.65%
Profit Margin	45.82%	31.10%	21.12%	3.41%	0.46%
Free Cash Flow Margin	55.16%	37.64%	28.44%	15.73%	13.29%
Effective Tax Rate	16.14%	14.87%	13.72%	16.95%	29.83%
Revenue as Reported	615.68	773.36	343.2	467.09	733.06