Share India Securities Limited (BOM:540725)
India · Delayed Price · Currency is INR 149.45
-1.60 (-1.06%)
At close: Feb 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Interest and Dividend Income | 2,791 | 2,459 | 1,775 | 1,295 | 701.86 | 368.25 |
Total Interest Expense | 962.76 | 643.99 | 724.2 | 434.22 | 229.79 | 213.65 |
Net Interest Income | 1,828 | 1,815 | 1,051 | 860.56 | 472.06 | 154.6 |
Brokerage Commission | 1,685 | 2,031 | 2,040 | 2,609 | 2,337 | 821.85 |
Trading & Principal Transactions | - | - | - | - | - | 3,001 |
Gain on Sale of Investments (Rev) | - | - | - | - | - | 89.83 |
Other Revenue | 8,462 | 9,997 | 11,013 | 6,979 | 5,577 | 227.8 |
Revenue Before Loan Losses | 11,976 | 13,843 | 14,104 | 10,448 | 8,386 | 4,295 |
Provision for Loan Losses | 158.19 | 140.49 | 66.32 | 15.68 | 12.67 | - |
Revenue | 11,818 | 13,702 | 14,038 | 10,433 | 8,374 | 4,295 |
Revenue Growth (YoY) | -25.45% | -2.39% | 34.56% | 24.59% | 94.97% | 102.22% |
Salaries & Employee Benefits | 3,277 | 3,740 | 3,302 | 1,495 | 1,130 | 800.37 |
Cost of Services Provided | 3,943 | 4,962 | 4,495 | 4,041 | 3,483 | 146.39 |
Other Operating Expenses | 644.36 | 576.05 | 523.25 | 436.13 | 991.54 | 2,265 |
Total Operating Expenses | 8,056 | 9,460 | 8,461 | 6,093 | 5,696 | 3,261 |
Operating Income | 3,762 | 4,242 | 5,577 | 4,339 | 2,677 | 1,034 |
Currency Exchange Gains | 0.72 | 0.72 | 0.38 | 2.32 | 0.4 | - |
Other Non-Operating Income (Expenses) | 26.08 | 26.08 | 1.56 | 1.69 | 2.33 | - |
EBT Excluding Unusual Items | 3,789 | 4,269 | 5,579 | 4,343 | 2,680 | 1,035 |
Gain (Loss) on Sale of Investments | - | - | - | -0.7 | - | - |
Other Unusual Items | 0.1 | 0.1 | -7.35 | 15.42 | -69.95 | - |
Pretax Income | 3,826 | 4,306 | 5,578 | 4,359 | 2,654 | 1,035 |
Income Tax Expense | 975.54 | 1,025 | 1,321 | 1,053 | 635.98 | 227.56 |
Earnings From Continuing Ops. | 2,850 | 3,281 | 4,258 | 3,307 | 2,018 | 807.51 |
Minority Interest in Earnings | -4.66 | -4.66 | -3.4 | -18.25 | -6.75 | - |
Net Income | 2,846 | 3,276 | 4,254 | 3,288 | 2,012 | 807.51 |
Net Income to Common | 2,846 | 3,276 | 4,254 | 3,288 | 2,012 | 807.51 |
Net Income Growth | -32.95% | -22.99% | 29.37% | 63.47% | 149.11% | 97.61% |
Shares Outstanding (Basic) | 218 | 210 | 167 | 161 | 160 | 160 |
Shares Outstanding (Diluted) | 221 | 220 | 195 | 185 | 160 | 160 |
Shares Change (YoY) | 3.09% | 12.86% | 5.16% | 16.14% | - | - |
EPS (Basic) | 13.04 | 15.58 | 25.41 | 20.42 | 12.61 | 5.06 |
EPS (Diluted) | 12.86 | 14.90 | 21.83 | 17.75 | 12.61 | 5.06 |
EPS Growth | -34.95% | -31.75% | 23.00% | 40.75% | 149.11% | 97.61% |
Free Cash Flow | - | -60.31 | -3,251 | -1,893 | 3,868 | 2,268 |
Free Cash Flow Per Share | - | -0.27 | -16.68 | -10.21 | 24.25 | 14.22 |
Dividend Per Share | 1.350 | 1.350 | 1.800 | 1.700 | 1.200 | 0.400 |
Dividend Growth | 3.85% | -25.00% | 5.88% | 41.67% | 200.00% | 300.00% |
Operating Margin | 31.84% | 30.96% | 39.73% | 41.59% | 31.97% | 24.09% |
Profit Margin | 24.08% | 23.91% | 30.30% | 31.52% | 24.02% | 18.80% |
Free Cash Flow Margin | - | -0.44% | -23.16% | -18.14% | 46.19% | 52.81% |
Effective Tax Rate | 25.50% | 23.80% | 23.68% | 24.15% | 23.96% | 21.98% |
Revenue as Reported | 13,105 | 14,695 | 14,887 | 10,997 | 8,710 | 4,538 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.