BOM:539545 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	13.51	11.85	36.82	50.6	100.43
Total Interest Expense	-	0.03	0	0.22	0.2
Net Interest Income	13.51	11.82	36.82	50.38	100.23
Other Revenue	-	0.18	0.16	0.13	0.11
Revenue Before Loan Losses	13.51	12	36.98	50.51	100.34
Revenue	13.51	12	36.98	50.51	100.34
Revenue Growth (YoY)	12.57%	-67.54%	-26.78%	-49.66%	81.44%
Salaries & Employee Benefits	3.2	5.49	6.6	8.89	8.56
Cost of Services Provided	-	0.15	0.16	9.93	22.24
Other Operating Expenses	8.22	1.9	5.43	3.86	8.83
Total Operating Expenses	12.17	8.13	12.76	23.51	40.79
Operating Income	1.34	3.88	24.22	27	59.55
Earnings From Equity Investments	0.08	0.68	1.38	1.01	0.21
EBT Excluding Unusual Items	3.49	5.56	27.56	28.13	60.02
Other Unusual Items	-	-0.14	0	-	22.85
Pretax Income	3.49	5.42	27.56	28.13	82.42
Income Tax Expense	0.23	1.15	6.61	7.37	15.13
Earnings From Continuing Ops.	3.26	4.27	20.95	20.76	67.28
Minority Interest in Earnings	-0.02	-0.08	-0.17	-0.09	-0.15
Net Income	3.24	4.19	20.78	20.67	67.13
Net Income to Common	3.24	4.19	20.78	20.67	67.13
Net Income Growth	-22.74%	-79.85%	0.52%	-69.21%	95.08%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	1.22%	-	-	-	-0.16%
EPS (Basic)	0.16	0.21	1.04	1.03	3.36
EPS (Diluted)	0.16	0.21	1.04	1.03	3.36
EPS Growth	-23.67%	-79.84%	0.49%	-69.21%	95.40%
Free Cash Flow	-21.35	-166.22	-5.48	-56.21	-8.22
Free Cash Flow Per Share	-1.06	-8.32	-0.27	-2.81	-0.41
Operating Margin	9.95%	32.28%	65.49%	53.45%	59.35%
Profit Margin	23.94%	34.88%	56.19%	40.93%	66.91%
Free Cash Flow Margin	-158.03%	-1384.66%	-14.82%	-111.29%	-8.19%
Effective Tax Rate	6.54%	21.27%	23.99%	26.19%	18.36%
Revenue as Reported	15.57	13.05	38.94	50.89	100.82