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 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Total Interest Expense	56.99	37.99	16.34	24.6	11.91
Net Interest Income	-56.99	-37.99	-16.34	-24.6	-11.91
Gain on Sale of Investments (Rev)	-	13.62	19.52	10.27	16.52
Other Revenue	673.39	727.08	742.43	399.45	449.69
Revenue	616.4	728.21	745.61	385.11	454.3
Revenue Growth (YoY)	-15.35%	-2.33%	93.61%	-15.23%	38.80%
Salaries & Employee Benefits	66	51.46	36.34	32.76	30.16
Cost of Services Provided	-	3.55	4.54	3.29	2.02
Other Operating Expenses	272.56	412.09	530.79	221.03	289.83
Total Operating Expenses	349.96	478.92	578.5	263.24	328.19
Operating Income	266.44	249.29	167.11	121.87	126.11
Other Non-Operating Income (Expenses)	0	0	-	-	-0.49
Pretax Income	266.45	249.29	167.11	121.87	125.62
Income Tax Expense	66.97	57.44	40.55	25.42	24.9
Earnings From Continuing Ops.	199.48	191.85	126.56	96.45	100.72
Minority Interest in Earnings	-3.89	-8.67	-2.23	-6.29	-8.55
Net Income	195.59	183.19	124.33	90.16	92.17
Net Income to Common	195.59	183.19	124.33	90.16	92.17
Net Income Growth	6.77%	47.34%	37.90%	-2.18%	46.70%
Shares Outstanding (Basic)	16	16	11	11	11
Shares Outstanding (Diluted)	17	16	11	11	11
Shares Change (YoY)	8.86%	39.01%	1.94%	-	-
EPS (Basic)	12.48	11.70	11.04	8.16	8.35
EPS (Diluted)	11.48	11.70	11.04	8.16	8.35
EPS Growth	-1.88%	5.98%	35.29%	-2.22%	46.70%
Free Cash Flow	164.07	-604.83	395.45	-38.21	214
Free Cash Flow Per Share	9.63	-38.65	35.12	-3.46	19.38
Operating Margin	43.23%	34.23%	22.41%	31.65%	27.76%
Profit Margin	31.73%	25.16%	16.68%	23.41%	20.29%
Free Cash Flow Margin	26.62%	-83.06%	53.04%	-9.92%	47.10%
Effective Tax Rate	25.13%	23.04%	24.27%	20.86%	19.82%
Revenue as Reported	673.39	766.44	762.55	410.31	466.57

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