Share India Securities Limited (BOM: 540725)
India
· Delayed Price · Currency is INR 295.80
+7.50 (2.60%)
At close: Sep 10, 2024
Share India Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Interest and Dividend Income | 1,967 | 1,775 | 1,295 | 701.86 | 368.25 | - | Upgrade
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| Total Interest Expense | 936.02 | 724.2 | 434.22 | 229.79 | 213.65 | 162.65 | Upgrade
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| Net Interest Income | 1,031 | 1,051 | 860.56 | 472.06 | 154.6 | -162.65 | Upgrade
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| Brokerage Commission | 2,169 | 2,040 | 2,609 | 2,337 | 821.85 | 2,146 | Upgrade
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| Trading & Principal Transactions | - | - | - | - | 3,001 | - | Upgrade
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| Underwriting & Investment Banking Fee | - | - | - | - | - | 138.86 | Upgrade
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| Gain on Sale of Investments (Rev) | - | - | - | - | 89.83 | 1.77 | Upgrade
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| Other Revenue | 12,174 | 11,013 | 6,979 | 5,577 | 227.8 | - | Upgrade
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| Revenue Before Loan Losses | 15,373 | 14,104 | 10,448 | 8,386 | 4,295 | 2,124 | Upgrade
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| Provision for Loan Losses | 87.05 | 66.32 | 15.68 | 12.67 | - | - | Upgrade
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| Revenue | 15,286 | 14,038 | 10,433 | 8,374 | 4,295 | 2,124 | Upgrade
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| Revenue Growth (YoY) | 41.20% | 34.56% | 24.59% | 94.97% | 102.22% | 10.06% | Upgrade
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| Salaries & Employee Benefits | 3,778 | 3,302 | 1,495 | 1,130 | 800.37 | 540.9 | Upgrade
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| Cost of Services Provided | 4,931 | 4,495 | 4,041 | 3,483 | 146.39 | 0.89 | Upgrade
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| Other Operating Expenses | 610.16 | 523.25 | 436.13 | 991.54 | 2,265 | 1,030 | Upgrade
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| Total Operating Expenses | 9,470 | 8,461 | 6,093 | 5,696 | 3,261 | 1,617 | Upgrade
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| Operating Income | 5,816 | 5,577 | 4,339 | 2,677 | 1,034 | 506.96 | Upgrade
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| Currency Exchange Gains | - | 0.38 | 2.32 | 0.4 | - | -0.02 | Upgrade
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| Other Non-Operating Income (Expenses) | -0 | 1.56 | 1.69 | 2.33 | - | 0 | Upgrade
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| EBT Excluding Unusual Items | 5,816 | 5,579 | 4,343 | 2,680 | 1,035 | 515.55 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.7 | - | - | - | Upgrade
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| Other Unusual Items | -8.35 | -7.35 | 15.42 | -69.95 | - | - | Upgrade
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| Pretax Income | 5,808 | 5,578 | 4,359 | 2,654 | 1,035 | 515.55 | Upgrade
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| Income Tax Expense | 1,343 | 1,321 | 1,053 | 635.98 | 227.56 | 106.92 | Upgrade
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| Earnings From Continuing Ops. | 4,464 | 4,258 | 3,307 | 2,018 | 807.51 | 408.63 | Upgrade
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| Minority Interest in Earnings | -3.37 | -3.4 | -18.25 | -6.75 | - | - | Upgrade
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| Net Income | 4,461 | 4,254 | 3,288 | 2,012 | 807.51 | 408.63 | Upgrade
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| Net Income to Common | 4,461 | 4,254 | 3,288 | 2,012 | 807.51 | 408.63 | Upgrade
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| Net Income Growth | 26.73% | 29.37% | 63.47% | 149.11% | 97.61% | 63.50% | Upgrade
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| Shares Outstanding (Basic) | 176 | 167 | 161 | 160 | 160 | 160 | Upgrade
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| Shares Outstanding (Diluted) | 201 | 195 | 185 | 160 | 160 | 160 | Upgrade
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| Shares Change (YoY) | 12.30% | 5.16% | 16.14% | - | - | 0.00% | Upgrade
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| EPS (Basic) | 25.31 | 25.41 | 20.42 | 12.61 | 5.06 | 2.56 | Upgrade
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| EPS (Diluted) | 22.20 | 21.83 | 17.75 | 12.61 | 5.06 | 2.56 | Upgrade
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| EPS Growth | 12.85% | 23.03% | 40.75% | 149.11% | 97.61% | 63.56% | Upgrade
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| Free Cash Flow | - | -3,251 | -1,893 | 3,868 | 2,268 | 649.8 | Upgrade
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| Free Cash Flow Per Share | - | -16.68 | -10.22 | 24.24 | 14.22 | 4.07 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.700 | 1.200 | 0.400 | 0.100 | Upgrade
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| Dividend Growth | 5.88% | 5.88% | 41.67% | 200.00% | 300.00% | - | Upgrade
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| Operating Margin | 38.05% | 39.73% | 41.59% | 31.97% | 24.09% | 23.87% | Upgrade
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| Profit Margin | 29.18% | 30.30% | 31.52% | 24.02% | 18.80% | 19.24% | Upgrade
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| Free Cash Flow Margin | - | -23.16% | -18.14% | 46.19% | 52.81% | 30.59% | Upgrade
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| Effective Tax Rate | 23.13% | 23.68% | 24.15% | 23.96% | 21.98% | 20.74% | Upgrade
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| Revenue as Reported | 16,309 | 14,887 | 10,997 | 8,710 | 4,538 | - | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.