BOM:539521 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
Gain on Sale of Investments (Rev)	-	2.14	-	-0.01	2.78
Other Revenue	46.41	77.95	74.41	62.24	52.55
Revenue	46.41	80.37	74.57	62.23	55.33
Revenue Growth	-42.25%	7.78%	19.82%	12.48%	109.14%
Salaries & Employee Benefits	18.71	22.94	18.97	14.57	7.65
Cost of Services Provided	-	2.32	1.54	0.94	0.93
Other Operating Expenses	16.3	32.65	37.87	34.85	32.66
Total Operating Expenses	36.13	58.98	59.01	51.09	41.96
Operating Income	10.28	21.38	15.55	11.14	13.37
Other Non-Operating Income (Expenses)	2.65	2.43	2.09	1.34	1.22
EBT Excluding Unusual Items	12.93	23.81	17.65	12.48	14.59
Other Unusual Items	-0.22	-0.82	-0.89	-0.26	-
Pretax Income	12.71	23	16.76	12.23	14.59
Income Tax Expense	3.8	6.45	5	3.64	3.43
Net Income	8.91	16.55	11.76	8.58	11.16
Net Income to Common	8.91	16.55	11.76	8.58	11.16
Net Income Growth	-46.13%	40.69%	37.06%	-23.09%	192.84%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change	-0.06%	-0.05%	-0.05%	0.10%	0.09%
EPS (Basic)	2.83	5.25	3.73	2.72	3.54
EPS (Diluted)	2.83	5.25	3.73	2.72	3.54
EPS Growth	-46.10%	40.75%	37.13%	-23.16%	192.56%

Additional Metrics

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
Free Cash Flow	0.94	12.27	15.85	8.68	11.45
Free Cash Flow Per Share	0.30	3.89	5.03	2.75	3.63
Operating Margin	22.15%	26.61%	20.86%	17.91%	24.16%
Profit Margin	19.21%	20.59%	15.77%	13.79%	20.17%
Free Cash Flow Margin	2.04%	15.27%	21.25%	13.94%	20.70%
Effective Tax Rate	29.86%	28.05%	29.83%	29.81%	23.53%
Revenue as Reported	49.06	82.79	76.66	63.57	56.55