BOM:539552 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	82.23	45.54	16.13	10.46	5.27
Total Interest Expense	14.89	8.39	1.02	0.9	0.3
Net Interest Income	67.34	37.15	15.11	9.57	4.96
Other Revenue	28.46	6.76	16.39	0.43	0.13
Revenue Before Loan Losses	95.8	58.03	36.48	9.99	5.09
Revenue	95.8	58.03	36.48	9.99	5.09
Revenue Growth (YoY)	65.08%	59.07%	265.06%	96.19%	7.36%
Salaries & Employee Benefits	15.6	11.32	3.62	1.78	1.37
Cost of Services Provided	-	5.5	15.08	1.63	0.38
Other Operating Expenses	46.18	18.72	7.18	3	1.76
Total Operating Expenses	65.87	36.37	26.11	6.65	3.73
Operating Income	29.94	21.67	10.38	3.34	1.37
EBT Excluding Unusual Items	29.94	21.67	10.38	3.34	1.37
Pretax Income	29.94	21.67	10.38	3.32	1.37
Income Tax Expense	7.79	5.49	2.62	0.86	0.35
Net Income	22.15	16.19	7.76	2.46	1.02
Net Income to Common	22.15	16.19	7.76	2.46	1.02
Net Income Growth	36.85%	108.57%	215.70%	140.74%	105.43%
Shares Outstanding (Basic)	9	49	38	17	17
Shares Outstanding (Diluted)	9	49	38	17	17
Shares Change (YoY)	-81.82%	29.51%	121.41%	-	-
EPS (Basic)	2.49	0.33	0.21	0.14	0.06
EPS (Diluted)	2.49	0.33	0.21	0.14	0.06
EPS Growth	652.70%	61.05%	42.60%	140.72%	105.72%
Free Cash Flow	-64.56	-136.04	-90.71	-13.43	-10.76
Free Cash Flow Per Share	-7.26	-2.78	-2.40	-0.79	-0.63
Operating Margin	31.25%	37.34%	28.44%	33.45%	26.88%
Profit Margin	23.12%	27.89%	21.27%	24.59%	20.04%
Free Cash Flow Margin	-67.39%	-234.42%	-248.63%	-134.37%	-211.13%
Effective Tax Rate	26.01%	25.32%	25.22%	25.92%	25.42%
Revenue as Reported	110.69	66.43	37.51	10.89	5.4