Consecutive Commodities 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	Sep '25 Sep 30, 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	443.97	226.01	-	0.05	0.11	0.1
Total Interest Expense	0.01	0.01	-	-	0	0
Net Interest Income	443.97	226	-	0.05	0.11	0.1
Other Revenue	6.69	11.73	3.33	2.07	1.69	1.58
Revenue Before Loan Losses	450.66	237.74	3.33	2.12	1.79	1.67
Revenue	450.66	237.74	3.33	2.12	1.79	1.67
Revenue Growth (YoY)	889.09%	7030.62%	57.12%	18.38%	7.18%	-16.28%
Salaries & Employee Benefits	0.52	0.34	0.13	0.15	0.14	0.13
Cost of Services Provided	418.82	211.59	0.04	0.02	0.02	0.02
Other Operating Expenses	3.16	2.62	1.25	0.63	0.61	0.64
Total Operating Expenses	422.49	214.55	1.43	0.8	0.78	0.8
Operating Income	28.17	23.19	1.91	1.33	1.01	0.87
EBT Excluding Unusual Items	28.17	23.19	1.88	1.32	1.01	0.87
Other Unusual Items	-	-	1.98	-	-	-
Pretax Income	28.17	23.19	3.86	1.32	1.01	0.98
Income Tax Expense	-0.43	0.87	2.18	0.33	0	-
Net Income	28.6	22.31	1.68	0.99	1.01	0.98
Net Income to Common	28.6	22.31	1.68	0.99	1.01	0.98
Net Income Growth	134.94%	1228.95%	69.25%	-1.97%	3.29%	-30.98%
Shares Outstanding (Basic)	163	160	160	60	60	60
Shares Outstanding (Diluted)	163	160	160	60	60	60
Shares Change (YoY)	-22.66%	-0.01%	166.22%	1.07%	-1.04%	-
EPS (Basic)	0.18	0.14	0.01	0.02	0.02	0.02
EPS (Diluted)	0.18	0.14	0.01	0.02	0.02	0.02
EPS Growth	203.77%	1229.06%	-36.42%	-3.01%	4.38%	-30.70%
Free Cash Flow	-102.37	-55.68	1.55	2.48	0.79	-0.03
Free Cash Flow Per Share	-0.63	-0.35	0.01	0.04	0.01	-0.00
Operating Margin	6.25%	9.75%	57.23%	62.49%	56.45%	52.00%
Profit Margin	6.35%	9.39%	50.36%	46.75%	56.45%	58.58%
Free Cash Flow Margin	-22.71%	-23.42%	46.43%	117.06%	43.96%	-2.06%
Effective Tax Rate	-	3.77%	56.48%	25.08%	0.00%	-
Revenue as Reported	450.67	237.74	3.33	2.12	1.79	1.78

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