Angel One Limited (BOM:543235)
2,553.75
-88.10 (-3.33%)
At close: Aug 8, 2025
Despegar.com Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY | FY 2024 | FY 2023 | FY 2022 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2017 - 2021 |
Interest and Dividend Income | 14,029 | 13,410 | - | 7,859 | 5,195 | 3,653 | Upgrade |
Total Interest Expense | 2,762 | 2,489 | - | 1,078 | 694.46 | 680.88 | Upgrade |
Net Interest Income | 11,267 | 10,920 | - | 6,781 | 4,501 | 2,972 | Upgrade |
Brokerage Commission | 35,439 | 38,739 | - | 34,792 | 24,760 | 18,961 | Upgrade |
Gain on Sale of Investments (Rev) | 234.88 | 234.88 | - | 66.12 | 60.64 | 297.08 | Upgrade |
Other Revenue | 85.9 | 54.21 | - | 78.43 | 58.1 | 39.69 | Upgrade |
Revenue Before Loan Losses | 47,026 | 49,949 | - | 41,717 | 29,379 | 22,270 | Upgrade |
Provision for Loan Losses | - | - | - | - | -11.28 | 0.53 | Upgrade |
47,026 | 49,949 | - | 41,717 | 29,391 | 22,269 | Upgrade | |
Revenue Growth (YoY) | 0.13% | - | - | 41.94% | 31.98% | 77.71% | Upgrade |
Salaries & Employee Benefits | 9,282 | 8,552 | - | 5,565 | 3,979 | 2,809 | Upgrade |
Cost of Services Provided | 16,449 | 17,171 | - | 15,523 | 10,221 | 8,544 | Upgrade |
Other Operating Expenses | 6,621 | 7,283 | - | 4,906 | 3,059 | 2,346 | Upgrade |
Total Operating Expenses | 33,446 | 34,065 | - | 26,582 | 17,608 | 13,921 | Upgrade |
Operating Income | 13,581 | 15,884 | - | 15,136 | 11,782 | 8,349 | Upgrade |
Other Non-Operating Income (Expenses) | -19.24 | 1.28 | - | 0.49 | 30.79 | 17.99 | Upgrade |
EBT Excluding Unusual Items | 13,561 | 15,885 | - | 15,136 | 11,813 | 8,367 | Upgrade |
Other Unusual Items | 0.89 | 0.89 | - | 0.36 | - | -0.75 | Upgrade |
Pretax Income | 13,596 | 15,920 | - | 15,137 | 11,918 | 8,367 | Upgrade |
Income Tax Expense | 3,657 | 4,199 | - | 3,882 | 3,016 | 2,117 | Upgrade |
Earnings From Continuing Ops. | 9,938 | 11,721 | - | 11,255 | 8,902 | 6,251 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | - | -2.38 | -2.51 | Upgrade |
Net Income | 9,938 | 11,721 | - | 11,255 | 8,900 | 6,248 | Upgrade |
Net Income to Common | 9,938 | 11,721 | - | 11,255 | 8,900 | 6,248 | Upgrade |
Net Income Growth | -17.00% | - | - | 26.47% | 42.44% | 110.47% | Upgrade |
Shares Outstanding (Basic) | 90 | 90 | - | 84 | 83 | 83 | Upgrade |
Shares Outstanding (Diluted) | 93 | 92 | - | 85 | 85 | 84 | Upgrade |
Shares Change (YoY) | 6.57% | - | - | 0.83% | 0.88% | 8.37% | Upgrade |
EPS (Basic) | 110.12 | 130.05 | - | 134.21 | 106.88 | 75.72 | Upgrade |
EPS (Diluted) | 107.11 | 126.82 | - | 131.81 | 105.09 | 74.44 | Upgrade |
EPS Growth | -22.13% | - | - | 25.42% | 41.18% | 94.23% | Upgrade |
Free Cash Flow | - | -20,237 | - | -5,374 | 6,900 | 4,878 | Upgrade |
Free Cash Flow Per Share | - | -218.98 | - | -62.94 | 81.49 | 58.11 | Upgrade |
Dividend Per Share | - | 48.000 | - | 34.650 | 39.850 | 27.100 | Upgrade |
Dividend Growth | - | - | - | -13.05% | 47.05% | 132.62% | Upgrade |
Operating Margin | 28.88% | 31.80% | - | 36.28% | 40.09% | 37.49% | Upgrade |
Profit Margin | 21.13% | 23.47% | - | 26.98% | 30.28% | 28.06% | Upgrade |
Free Cash Flow Margin | - | -40.52% | - | -12.88% | 23.48% | 21.90% | Upgrade |
Effective Tax Rate | 26.90% | 26.38% | - | 25.64% | 25.31% | 25.30% | Upgrade |
Revenue as Reported | 49,807 | 52,477 | - | 42,798 | 30,211 | 22,971 | Upgrade |
Updated Jan 13, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.