BOM:539435 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	69.5	39.11	17.94	0.18	1.16	2.88
Total Interest Expense	31.07	13.51	0.23	-	-	-
Net Interest Income	38.43	25.6	17.71	0.18	1.16	2.88
Gain (Loss) on Sale of Investments	-	-	-	-	1.17	-
Other Revenue	15.38	11.2	1.79	3.31	2.09	7.8
Revenue Before Loan Losses	53.81	36.8	19.5	3.49	4.41	10.67
Revenue	53.81	36.8	19.5	3.49	4.41	10.67
Revenue Growth (YoY)	83.42%	88.70%	458.74%	-20.88%	-58.66%	198.24%
Salaries & Employee Benefits	26.42	17.72	6.28	1.06	1.72	3.11
Cost of Services Provided	7.43	4.93	0.71	0.21	0.08	-
Other Operating Expenses	10.41	11.55	3.42	1.73	0.98	2.47
Total Operating Expenses	47.15	35.45	11.11	3.43	2.78	5.57
Operating Income	6.66	1.35	8.39	0.06	1.63	5.1
EBT Excluding Unusual Items	6.69	1.35	8.39	0.07	1.63	5.12
Other Unusual Items	-	-	-	-	-	0.02
Pretax Income	6.69	1.35	8.39	0.07	1.58	5.14
Income Tax Expense	1.36	0.1	1.91	-0.01	0.21	0.79
Net Income	5.33	1.25	6.48	0.09	1.37	4.36
Net Income to Common	5.33	1.25	6.48	0.09	1.37	4.36
Net Income Growth	12.21%	-80.64%	7432.56%	-93.72%	-68.54%	-
Shares Outstanding (Basic)	9	7	4	9	7	8
Shares Outstanding (Diluted)	9	7	4	9	7	8
Shares Change (YoY)	26.73%	96.99%	-56.46%	16.13%	-1.38%	-0.01%
EPS (Basic)	0.57	0.17	1.73	0.01	0.18	0.58
EPS (Diluted)	0.57	0.17	1.73	0.01	0.18	0.58
EPS Growth	-11.46%	-90.17%	17200.00%	-94.59%	-68.10%	-
Free Cash Flow	-350.4	-209	-54.57	-21.24	27.37	-2.31
Free Cash Flow Per Share	-37.54	-28.33	-14.57	-2.47	3.70	-0.31
Dividend Per Share	-	-	0.800	-	-	-
Operating Margin	12.37%	3.67%	43.03%	1.69%	36.91%	47.77%
Profit Margin	9.91%	3.41%	33.22%	2.46%	31.06%	40.81%
Free Cash Flow Margin	-651.21%	-568.00%	-279.87%	-608.63%	620.49%	-21.68%
Effective Tax Rate	20.36%	7.11%	22.78%	-	13.51%	15.34%
Revenue as Reported	84.88	50.31	19.73	3.5	4.41	10.72

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