Pune E - Stock Broking Limited (BOM:544141)

Pune E - Stock Broking Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	46.2	16.34	24.6	11.91	18.7
Net Interest Income	-46.2	-16.34	-24.6	-11.91	-18.7
Gain on Sale of Investments (Rev)	-	19.52	10.27	16.52	12.35
Other Revenue	766.44	742.43	399.45	449.69	333.64
Revenue	720.23	745.61	385.11	454.3	327.29
Revenue Growth (YoY)	-3.40%	93.61%	-15.23%	38.80%	-
Salaries & Employee Benefits	51.46	36.42	32.76	30.16	26.62
Cost of Services Provided	-	4.54	3.29	2.02	2.04
Other Operating Expenses	407.66	530.71	221.03	289.83	205.74
Total Operating Expenses	470.94	578.5	263.24	328.19	240.14
Operating Income	249.29	167.11	121.87	126.11	87.15
Other Non-Operating Income (Expenses)	0	-	-	-0.49	-0.14
Pretax Income	249.29	167.11	121.87	125.62	87.01
Income Tax Expense	57.44	40.55	25.42	24.9	22.1
Earnings From Continuing Ops.	191.85	126.56	96.45	100.72	64.91
Minority Interest in Earnings	-8.67	-2.23	-6.29	-8.55	-2.08
Net Income	183.19	124.33	90.16	92.17	62.83
Net Income to Common	183.19	124.33	90.16	92.17	62.83
Net Income Growth	47.34%	37.90%	-2.18%	46.70%	-
Shares Outstanding (Basic)	16	11	11	11	11
Shares Outstanding (Diluted)	16	11	11	11	11
Shares Change (YoY)	39.06%	1.94%	-	-	-
EPS (Basic)	11.70	11.04	8.16	8.35	5.69
EPS (Diluted)	11.70	11.04	8.16	8.35	5.69
EPS Growth	5.98%	35.29%	-2.22%	46.70%	-
Free Cash Flow	-605.83	395.45	-38.21	214	-130.62
Free Cash Flow Per Share	-38.69	35.12	-3.46	19.38	-11.83
Operating Margin	34.61%	22.41%	31.65%	27.76%	26.63%
Profit Margin	25.43%	16.68%	23.41%	20.29%	19.20%
Free Cash Flow Margin	-84.11%	53.04%	-9.92%	47.10%	-39.91%
Effective Tax Rate	23.04%	24.27%	20.86%	19.82%	25.40%
Revenue as Reported	766.44	762.55	410.31	466.57	347.46

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.