5paisa Capital Limited (BOM:540776)
India
· Delayed Price · Currency is INR 376.75
-11.45 (-2.95%)
At close: Apr 25, 2025
5paisa Capital 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 1,406 | 1,352 | 1,019 | 809.91 | 458.51 | 232.13 | Upgrade
|
| Total Interest Expense | 245.21 | 242.23 | 162.67 | 198.79 | 176.23 | 135.86 | Upgrade
|
| Net Interest Income | 1,161 | 1,110 | 856.25 | 611.12 | 282.28 | 96.27 | Upgrade
|
| Brokerage Commission | 2,605 | 2,594 | 2,360 | 2,160 | 1,471 | 850.07 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1.36 | 1.36 | - | 6.17 | 14.55 | 0.13 | Upgrade
|
| Other Revenue | -0.05 | 0.02 | 15.03 | 0.54 | 1.97 | 0.43 | Upgrade
|
| Revenue | 3,768 | 3,705 | 3,231 | 2,778 | 1,769 | 946.9 | Upgrade
|
| Revenue Growth (YoY) | 6.26% | 14.67% | 16.32% | 56.97% | 86.87% | 74.37% | Upgrade
|
| Salaries & Employee Benefits | 848.21 | 895.06 | 590.74 | 421.93 | 361.07 | 291.52 | Upgrade
|
| Cost of Services Provided | 535.22 | 535.22 | 560.14 | 963.2 | 473.79 | 342.38 | Upgrade
|
| Other Operating Expenses | 1,406 | 1,456 | 1,348 | 1,160 | 689.64 | 370.8 | Upgrade
|
| Total Operating Expenses | 2,914 | 2,984 | 2,639 | 2,596 | 1,571 | 1,043 | Upgrade
|
| Operating Income | 853.36 | 720.99 | 591.97 | 181.74 | 198.86 | -96.21 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0 | - | - | - | 0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 853.36 | 720.99 | 591.97 | 181.74 | 198.87 | -96.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -11.08 | - | - | -0.29 | Upgrade
|
| Pretax Income | 853.63 | 721.26 | 580.89 | 185.04 | 198.96 | -96.5 | Upgrade
|
| Income Tax Expense | 214.21 | 176.85 | 145.22 | 47.68 | 52.06 | -17.54 | Upgrade
|
| Net Income | 639.42 | 544.41 | 435.67 | 137.36 | 146.9 | -78.96 | Upgrade
|
| Net Income to Common | 639.42 | 544.41 | 435.67 | 137.36 | 146.9 | -78.96 | Upgrade
|
| Net Income Growth | 1.37% | 24.96% | 217.17% | -6.49% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 30 | 29 | 25 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 30 | 29 | 26 | 23 | Upgrade
|
| Shares Change (YoY) | 7.98% | 7.47% | 3.47% | 14.51% | 10.14% | 82.81% | Upgrade
|
| EPS (Basic) | 20.50 | 17.65 | 14.42 | 4.72 | 5.76 | -3.39 | Upgrade
|
| EPS (Diluted) | 19.40 | 16.67 | 14.33 | 4.68 | 5.73 | -3.39 | Upgrade
|
| EPS Growth | -6.10% | 16.33% | 206.20% | -18.32% | - | - | Upgrade
|
| Free Cash Flow | - | -1,111 | 110.28 | -1,481 | -20.34 | -2,491 | Upgrade
|
| Free Cash Flow Per Share | - | -34.02 | 3.63 | -50.41 | -0.79 | -106.95 | Upgrade
|
| Operating Margin | 22.65% | 19.46% | 18.32% | 6.54% | 11.24% | -10.16% | Upgrade
|
| Profit Margin | 16.97% | 14.69% | 13.48% | 4.95% | 8.30% | -8.34% | Upgrade
|
| Free Cash Flow Margin | - | -29.99% | 3.41% | -53.31% | -1.15% | -263.03% | Upgrade
|
| Effective Tax Rate | 25.09% | 24.52% | 25.00% | 25.77% | 26.17% | - | Upgrade
|
| Revenue as Reported | 4,013 | 3,947 | 3,394 | 2,980 | 1,946 | 1,083 | Upgrade
|
Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.