National Securities Depository Limited (BOM:544467)
954.40
-17.30 (-1.78%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 14,353 | 14,201 | 12,682 | 10,220 | 7,611 | 4,658 |
Other Revenue | 1,317 | 1,149 | 965.28 | 772.65 | 597.2 | 577.82 |
| 15,670 | 15,351 | 13,648 | 10,993 | 8,208 | 5,235 | |
Revenue Growth (YoY) | 4.52% | 12.48% | 24.15% | 33.92% | 56.79% | 39.12% |
Cost of Revenue | 783.48 | 783.48 | 662.61 | 534.03 | 445.74 | 366.21 |
Gross Profit | 14,887 | 14,567 | 12,985 | 10,459 | 7,763 | 4,869 |
Selling, General & Admin | 1,712 | 1,398 | 1,254 | 1,121 | 1,054 | 900.99 |
Other Operating Expenses | 7,457 | 8,100 | 7,788 | 5,892 | 3,415 | 1,231 |
Operating Expenses | 9,612 | 9,853 | 9,295 | 7,240 | 4,689 | 2,302 |
Operating Income | 5,274 | 4,714 | 3,690 | 3,219 | 3,073 | 2,567 |
Interest Expense | -62.24 | -40.97 | -20.6 | -18.73 | -21.77 | -8.64 |
Earnings From Equity Investments | -22.73 | 23.96 | -13.63 | -48.37 | -14.07 | - |
Other Non Operating Income (Expenses) | -172.25 | -153.62 | -106.71 | -98.86 | -89.55 | -86.63 |
EBT Excluding Unusual Items | 5,017 | 4,544 | 3,550 | 3,053 | 2,948 | 2,471 |
Gain (Loss) on Sale of Assets | -9.3 | -9.3 | - | -3.59 | -23.07 | -6.32 |
Asset Writedown | - | - | - | -2.49 | -145.67 | -0.42 |
Other Unusual Items | - | - | - | 3.47 | 2.81 | 1.09 |
Pretax Income | 5,008 | 4,534 | 3,550 | 3,050 | 2,782 | 2,466 |
Income Tax Expense | 1,278 | 1,103 | 795.05 | 702.32 | 656.05 | 580.17 |
Net Income | 3,729 | 3,431 | 2,754 | 2,348 | 2,126 | 1,886 |
Net Income to Common | 3,729 | 3,431 | 2,754 | 2,348 | 2,126 | 1,886 |
Net Income Growth | 9.90% | 24.57% | 17.30% | 10.45% | 12.74% | 51.14% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 |
EPS (Basic) | 18.65 | 17.16 | 13.77 | 11.74 | 10.63 | 9.43 |
EPS (Diluted) | 18.65 | 17.16 | 13.77 | 11.74 | 10.63 | 9.43 |
EPS Growth | 9.90% | 24.57% | 17.30% | 10.45% | 12.74% | 51.14% |
Free Cash Flow | - | 4,836 | -1,310 | 4,591 | 1,384 | 801.72 |
Free Cash Flow Per Share | - | 24.18 | -6.55 | 22.95 | 6.92 | 4.01 |
Dividend Per Share | - | 2.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | 100.00% | - | - | - | 25.00% |
Gross Margin | 95.00% | 94.90% | 95.14% | 95.14% | 94.57% | 93.01% |
Operating Margin | 33.66% | 30.71% | 27.04% | 29.28% | 37.44% | 49.03% |
Profit Margin | 23.80% | 22.35% | 20.18% | 21.36% | 25.90% | 36.02% |
Free Cash Flow Margin | - | 31.50% | -9.60% | 41.76% | 16.87% | 15.31% |
EBITDA | 5,464 | 4,905 | 3,807 | 3,296 | 3,143 | 2,625 |
EBITDA Margin | 34.87% | 31.95% | 27.89% | 29.98% | 38.29% | 50.15% |
D&A For EBITDA | 189.94 | 190.66 | 116.32 | 76.71 | 69.57 | 58.72 |
EBIT | 5,274 | 4,714 | 3,690 | 3,219 | 3,073 | 2,567 |
EBIT Margin | 33.66% | 30.71% | 27.04% | 29.28% | 37.44% | 49.03% |
Effective Tax Rate | 25.52% | 24.33% | 22.40% | 23.02% | 23.58% | 23.53% |
Revenue as Reported | 15,671 | 15,352 | 13,657 | 10,998 | 8,213 | 5,243 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.