BOM:538952 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	15.84	4.02	18.09	25.5	7.95
Net Interest Income	-15.84	-4.02	-18.09	-25.5	-7.95
Other Revenue	65.55	393.15	338.1	430.54	316.8
Revenue Before Loan Losses	49.71	389.13	320.01	405.05	308.85
Revenue	49.71	389.13	320.01	405.05	308.85
Revenue Growth (YoY)	-87.22%	21.60%	-20.99%	31.15%	-58.29%
Salaries & Employee Benefits	3.24	3.06	1.11	1.24	3.25
Cost of Services Provided	29.56	383.3	316.57	402.22	304.47
Other Operating Expenses	7.58	-0.46	-0.77	-	0.02
Total Operating Expenses	40.6	386.21	317.36	404.1	308
Operating Income	9.12	2.92	2.65	0.94	0.85
EBT Excluding Unusual Items	9.12	2.92	2.82	0.98	0.86
Pretax Income	9.12	2.92	2.82	0.98	0.86
Income Tax Expense	2.52	0.62	0.35	0.01	0.23
Net Income	6.59	2.3	2.46	0.97	0.64
Net Income to Common	6.59	2.3	2.46	0.97	0.64
Net Income Growth	186.56%	-6.64%	154.78%	51.96%	-26.60%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	-0.07%	-	-	-	-
EPS (Basic)	0.13	0.05	0.05	0.02	0.01
EPS (Diluted)	0.13	0.05	0.05	0.02	0.01
EPS Growth	186.76%	-6.64%	154.78%	51.96%	-26.60%
Free Cash Flow	14.32	74.68	0.87	-70.61	188.79
Free Cash Flow Per Share	0.29	1.49	0.02	-1.41	3.78
Operating Margin	18.34%	0.75%	0.83%	0.23%	0.28%
Profit Margin	13.26%	0.59%	0.77%	0.24%	0.21%
Free Cash Flow Margin	28.81%	19.19%	0.27%	-17.43%	61.12%
Effective Tax Rate	27.68%	21.22%	12.51%	1.29%	26.31%
Revenue as Reported	65.55	393.15	338.45	430.58	316.81