National Securities Depository Limited (BOM:544467)
869.60
-5.55 (-0.63%)
At close: May 11, 2026
BOM:544467 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 15,300 | 14,201 | 12,682 | 10,220 | 7,611 |
Other Revenue | 1,302 | 1,149 | 965.28 | 772.65 | 597.2 |
| 16,602 | 15,351 | 13,648 | 10,993 | 8,208 | |
Revenue Growth (YoY) | 8.15% | 12.48% | 24.15% | 33.92% | 56.79% |
Cost of Revenue | - | 783.48 | 662.61 | 534.03 | 445.74 |
Gross Profit | 16,602 | 14,567 | 12,985 | 10,459 | 7,763 |
Selling, General & Admin | 1,808 | 1,398 | 1,254 | 1,121 | 1,054 |
Other Operating Expenses | 8,963 | 8,100 | 7,788 | 5,892 | 3,415 |
Operating Expenses | 11,252 | 9,853 | 9,295 | 7,240 | 4,689 |
Operating Income | 5,350 | 4,714 | 3,690 | 3,219 | 3,073 |
Interest Expense | -66.96 | -40.97 | -20.6 | -18.73 | -21.77 |
Earnings From Equity Investments | -43.14 | 23.96 | -13.63 | -48.37 | -14.07 |
Other Non Operating Income (Expenses) | -184.49 | -153.62 | -106.71 | -98.86 | -89.55 |
EBT Excluding Unusual Items | 5,055 | 4,544 | 3,550 | 3,053 | 2,948 |
Gain (Loss) on Sale of Assets | - | -9.3 | - | -3.59 | -23.07 |
Asset Writedown | - | - | - | -2.49 | -145.67 |
Other Unusual Items | - | - | - | 3.47 | 2.81 |
Pretax Income | 5,055 | 4,534 | 3,550 | 3,050 | 2,782 |
Income Tax Expense | 1,255 | 1,103 | 795.05 | 702.32 | 656.05 |
Earnings From Continuing Operations | 3,800 | 3,431 | 2,754 | 2,348 | 2,126 |
Minority Interest in Earnings | -2.74 | - | - | - | - |
Net Income | 3,797 | 3,431 | 2,754 | 2,348 | 2,126 |
Net Income to Common | 3,797 | 3,431 | 2,754 | 2,348 | 2,126 |
Net Income Growth | 10.67% | 24.57% | 17.30% | 10.45% | 12.74% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 |
Shares Change (YoY) | -0.02% | - | - | - | - |
EPS (Basic) | 18.99 | 17.16 | 13.77 | 11.74 | 10.63 |
EPS (Diluted) | 18.99 | 17.16 | 13.77 | 11.74 | 10.63 |
EPS Growth | 10.69% | 24.57% | 17.30% | 10.45% | 12.74% |
Free Cash Flow | 5,780 | 4,836 | -1,310 | 4,591 | 1,384 |
Free Cash Flow Per Share | 28.91 | 24.18 | -6.55 | 22.95 | 6.92 |
Dividend Per Share | - | 2.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | 100.00% | - | - | - |
Gross Margin | 100.00% | 94.90% | 95.14% | 95.14% | 94.57% |
Operating Margin | 32.23% | 30.71% | 27.04% | 29.28% | 37.44% |
Profit Margin | 22.87% | 22.35% | 20.18% | 21.36% | 25.90% |
Free Cash Flow Margin | 34.82% | 31.50% | -9.60% | 41.76% | 16.87% |
EBITDA | 5,830 | 4,905 | 3,807 | 3,296 | 3,143 |
EBITDA Margin | 35.12% | 31.95% | 27.89% | 29.98% | 38.29% |
D&A For EBITDA | 480.4 | 190.66 | 116.32 | 76.71 | 69.57 |
EBIT | 5,350 | 4,714 | 3,690 | 3,219 | 3,073 |
EBIT Margin | 32.23% | 30.71% | 27.04% | 29.28% | 37.44% |
Effective Tax Rate | 24.83% | 24.33% | 22.40% | 23.02% | 23.58% |
Revenue as Reported | 16,602 | 15,352 | 13,657 | 10,998 | 8,213 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.