BOM:539435 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	112.13	39.11	17.94	0.18	1.16
Total Interest Expense	47.75	13.51	0.23	-	-
Net Interest Income	64.38	25.6	17.71	0.18	1.16
Gain (Loss) on Sale of Investments	-	-	-	-	1.17
Other Revenue	18.5	11.2	1.79	3.31	2.09
Revenue Before Loan Losses	82.88	36.8	19.5	3.49	4.41
Provision for Loan Losses	9.06	-	-	-	-
Revenue	73.82	36.8	19.5	3.49	4.41
Revenue Growth (YoY)	100.62%	88.70%	458.74%	-20.88%	-58.66%
Salaries & Employee Benefits	39.1	17.72	6.28	1.06	1.72
Cost of Services Provided	27.37	4.93	0.71	0.21	0.08
Other Operating Expenses	1.59	11.55	3.42	1.73	0.98
Total Operating Expenses	69.11	35.45	11.11	3.43	2.78
Operating Income	4.71	1.35	8.39	0.06	1.63
EBT Excluding Unusual Items	4.71	1.35	8.39	0.07	1.63
Pretax Income	4.71	1.35	8.39	0.07	1.58
Income Tax Expense	1.19	0.1	1.91	-0.01	0.21
Net Income	3.53	1.25	6.48	0.09	1.37
Net Income to Common	3.53	1.25	6.48	0.09	1.37
Net Income Growth	181.18%	-80.64%	7432.56%	-93.72%	-68.54%
Shares Outstanding (Basic)	10	7	4	9	7
Shares Outstanding (Diluted)	10	7	4	9	7
Shares Change (YoY)	29.19%	96.99%	-56.46%	16.13%	-1.38%
EPS (Basic)	0.37	0.17	1.73	0.01	0.18
EPS (Diluted)	0.37	0.17	1.73	0.01	0.18
EPS Growth	117.65%	-90.17%	17200.00%	-94.59%	-68.10%
Free Cash Flow	-482.84	-209	-54.57	-21.24	27.37
Free Cash Flow Per Share	-50.67	-28.33	-14.57	-2.47	3.70
Dividend Per Share	-	-	0.800	-	-
Operating Margin	6.38%	3.67%	43.03%	1.69%	36.91%
Profit Margin	4.78%	3.41%	33.22%	2.46%	31.06%
Free Cash Flow Margin	-654.06%	-568.00%	-279.87%	-608.63%	620.49%
Effective Tax Rate	25.17%	7.11%	22.78%	-	13.51%
Revenue as Reported	130.63	50.31	19.73	3.5	4.41