Consecutive Commodities 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	578.79	226.01	-	0.05	0.11
Total Interest Expense	-	0.01	-	-	0
Net Interest Income	578.79	226	-	0.05	0.11
Other Revenue	2.13	11.73	3.33	2.07	1.69
Revenue Before Loan Losses	580.92	237.74	3.33	2.12	1.79
Revenue	580.92	237.74	3.33	2.12	1.79
Revenue Growth (YoY)	144.36%	7030.62%	57.12%	18.38%	7.18%
Salaries & Employee Benefits	0.46	0.34	0.13	0.15	0.14
Cost of Services Provided	545.56	211.59	0.04	0.02	0.02
Other Operating Expenses	2.07	2.62	1.25	0.63	0.61
Total Operating Expenses	548.09	214.55	1.43	0.8	0.78
Operating Income	32.84	23.19	1.91	1.33	1.01
EBT Excluding Unusual Items	32.84	23.19	1.88	1.32	1.01
Other Unusual Items	-	-	1.98	-	-
Pretax Income	32.84	23.19	3.86	1.32	1.01
Income Tax Expense	5.8	0.87	2.18	0.33	0
Net Income	27.03	22.31	1.68	0.99	1.01
Net Income to Common	27.03	22.31	1.68	0.99	1.01
Net Income Growth	21.15%	1228.95%	69.25%	-1.97%	3.29%
Shares Outstanding (Basic)	159	160	160	60	60
Shares Outstanding (Diluted)	159	160	160	60	60
Shares Change (YoY)	-0.71%	-0.01%	166.22%	1.07%	-1.04%
EPS (Basic)	0.17	0.14	0.01	0.02	0.02
EPS (Diluted)	0.17	0.14	0.01	0.02	0.02
EPS Growth	22.02%	1229.06%	-36.42%	-3.01%	4.38%
Free Cash Flow	-91.34	-55.68	1.55	2.48	0.79
Free Cash Flow Per Share	-0.57	-0.35	0.01	0.04	0.01
Operating Margin	5.65%	9.75%	57.23%	62.49%	56.45%
Profit Margin	4.65%	9.39%	50.36%	46.75%	56.45%
Free Cash Flow Margin	-15.72%	-23.42%	46.43%	117.06%	43.96%
Effective Tax Rate	17.68%	3.77%	56.48%	25.08%	0.00%
Revenue as Reported	580.02	237.74	3.33	2.12	1.79