National Securities Depository Limited (BOM:544467)
1,270.90
-14.50 (-1.13%)
At close: Sep 19, 2025
BOM:544467 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 13,949 | 14,201 | 12,682 | 10,220 | 7,611 | 4,658 | Upgrade |
Other Revenue | 1,221 | 1,149 | 965.28 | 772.65 | 597.2 | 577.82 | Upgrade |
15,170 | 15,351 | 13,648 | 10,993 | 8,208 | 5,235 | Upgrade | |
Revenue Growth (YoY) | 7.82% | 12.48% | 24.15% | 33.92% | 56.79% | 39.12% | Upgrade |
Cost of Revenue | 783.48 | 783.48 | 662.61 | 534.03 | 445.74 | 366.21 | Upgrade |
Gross Profit | 14,386 | 14,567 | 12,985 | 10,459 | 7,763 | 4,869 | Upgrade |
Selling, General & Admin | 1,463 | 1,398 | 1,254 | 1,121 | 1,054 | 900.99 | Upgrade |
Other Operating Expenses | 7,629 | 8,100 | 7,788 | 5,892 | 3,415 | 1,231 | Upgrade |
Operating Expenses | 9,464 | 9,853 | 9,295 | 7,240 | 4,689 | 2,302 | Upgrade |
Operating Income | 4,922 | 4,714 | 3,690 | 3,219 | 3,073 | 2,567 | Upgrade |
Interest Expense | -49.83 | -40.97 | -20.6 | -18.73 | -21.77 | -8.64 | Upgrade |
Earnings From Equity Investments | 15.53 | 23.96 | -13.63 | -48.37 | -14.07 | - | Upgrade |
Other Non Operating Income (Expenses) | -160.12 | -153.62 | -106.71 | -98.86 | -89.55 | -86.63 | Upgrade |
EBT Excluding Unusual Items | 4,727 | 4,544 | 3,550 | 3,053 | 2,948 | 2,471 | Upgrade |
Gain (Loss) on Sale of Assets | -9.3 | -9.3 | - | -3.59 | -23.07 | -6.32 | Upgrade |
Asset Writedown | - | - | - | -2.49 | -145.67 | -0.42 | Upgrade |
Other Unusual Items | - | - | - | 3.47 | 2.81 | 1.09 | Upgrade |
Pretax Income | 4,718 | 4,534 | 3,550 | 3,050 | 2,782 | 2,466 | Upgrade |
Income Tax Expense | 1,169 | 1,103 | 795.05 | 702.32 | 656.05 | 580.17 | Upgrade |
Net Income | 3,549 | 3,431 | 2,754 | 2,348 | 2,126 | 1,886 | Upgrade |
Net Income to Common | 3,549 | 3,431 | 2,754 | 2,348 | 2,126 | 1,886 | Upgrade |
Net Income Growth | 19.90% | 24.57% | 17.30% | 10.45% | 12.74% | 51.14% | Upgrade |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade |
EPS (Basic) | 17.75 | 17.16 | 13.77 | 11.74 | 10.63 | 9.43 | Upgrade |
EPS (Diluted) | 17.75 | 17.16 | 13.77 | 11.74 | 10.63 | 9.43 | Upgrade |
EPS Growth | 19.88% | 24.57% | 17.30% | 10.45% | 12.74% | 51.14% | Upgrade |
Free Cash Flow | - | 4,836 | -1,310 | 4,591 | 1,384 | 801.72 | Upgrade |
Free Cash Flow Per Share | - | 24.18 | -6.55 | 22.95 | 6.92 | 4.01 | Upgrade |
Dividend Per Share | - | 2.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | - | 100.00% | - | - | - | 25.00% | Upgrade |
Gross Margin | 94.84% | 94.90% | 95.14% | 95.14% | 94.57% | 93.01% | Upgrade |
Operating Margin | 32.45% | 30.71% | 27.04% | 29.28% | 37.44% | 49.03% | Upgrade |
Profit Margin | 23.40% | 22.35% | 20.18% | 21.36% | 25.90% | 36.02% | Upgrade |
Free Cash Flow Margin | - | 31.50% | -9.60% | 41.76% | 16.87% | 15.31% | Upgrade |
EBITDA | 5,131 | 4,905 | 3,807 | 3,296 | 3,143 | 2,625 | Upgrade |
EBITDA Margin | 33.82% | 31.95% | 27.89% | 29.98% | 38.29% | 50.15% | Upgrade |
D&A For EBITDA | 209.25 | 190.66 | 116.32 | 76.71 | 69.57 | 58.72 | Upgrade |
EBIT | 4,922 | 4,714 | 3,690 | 3,219 | 3,073 | 2,567 | Upgrade |
EBIT Margin | 32.45% | 30.71% | 27.04% | 29.28% | 37.44% | 49.03% | Upgrade |
Effective Tax Rate | 24.77% | 24.33% | 22.40% | 23.02% | 23.58% | 23.53% | Upgrade |
Revenue as Reported | 15,171 | 15,352 | 13,657 | 10,998 | 8,213 | 5,243 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.