National Securities Depository Limited (BOM:544467)
802.70
+1.05 (0.13%)
At close: Sep 11, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 17,345 | 15,300 | 14,202 | 12,682 | 10,220 | 7,611 |
Other Revenue | 1,393 | 1,300 | 1,146 | 965.28 | 772.65 | 597.2 |
| 18,739 | 16,600 | 15,348 | 13,648 | 10,993 | 8,208 | |
Revenue Growth | 23.53% | 8.15% | 12.46% | 24.15% | 33.92% | 56.79% |
Cost of Revenue | - | 1,106 | 785.45 | 662.61 | 534.03 | 445.74 |
Gross Profit | 18,739 | 15,494 | 14,563 | 12,985 | 10,459 | 7,763 |
Selling, General & Admin | 1,964 | 1,812 | 1,398 | 1,254 | 1,121 | 1,054 |
Other Operating Expenses | 10,796 | 7,608 | 8,096 | 7,788 | 5,892 | 3,415 |
Operating Expenses | 13,290 | 10,107 | 9,849 | 9,295 | 7,240 | 4,689 |
Operating Income | 5,449 | 5,387 | 4,714 | 3,690 | 3,219 | 3,073 |
Interest Expense | -67.86 | -66.96 | -40.21 | -20.6 | -18.73 | -21.77 |
Earnings From Equity Investments | -36.97 | -43.14 | 23.96 | -13.63 | -48.37 | -14.07 |
Other Non Operating Income (Expenses) | -183.7 | -184.49 | -154.21 | -106.71 | -98.86 | -89.55 |
EBT Excluding Unusual Items | 5,160 | 5,093 | 4,544 | 3,550 | 3,053 | 2,948 |
Gain (Loss) on Sale of Assets | - | -1.36 | -9.3 | - | -3.59 | -23.07 |
Asset Writedown | - | -35.95 | - | - | -2.49 | -145.67 |
Other Unusual Items | - | - | - | - | 3.47 | 2.81 |
Pretax Income | 5,160 | 5,055 | 4,534 | 3,550 | 3,050 | 2,782 |
Income Tax Expense | 1,273 | 1,255 | 1,103 | 795.05 | 702.32 | 656.05 |
Earnings From Continuing Operations | 3,887 | 3,800 | 3,431 | 2,754 | 2,348 | 2,126 |
Minority Interest in Earnings | -3.91 | -2.74 | - | - | - | - |
Net Income | 3,883 | 3,797 | 3,431 | 2,754 | 2,348 | 2,126 |
Net Income to Common | 3,883 | 3,797 | 3,431 | 2,754 | 2,348 | 2,126 |
Net Income Growth | 9.40% | 10.67% | 24.57% | 17.30% | 10.45% | 12.74% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Change | -0.03% | - | - | - | - | - |
EPS (Basic) | 19.42 | 18.99 | 17.16 | 13.77 | 11.74 | 10.63 |
EPS (Diluted) | 19.42 | 18.99 | 17.16 | 13.77 | 11.74 | 10.63 |
EPS Growth | 9.43% | 10.67% | 24.57% | 17.30% | 10.45% | 12.74% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 5,780 | 4,891 | -1,310 | 4,591 | 1,384 |
Free Cash Flow Per Share | - | 28.90 | 24.45 | -6.55 | 22.95 | 6.92 |
Dividend Per Share | - | 4.000 | 2.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | 100.00% | 100.00% | 0% | 0% | 0% |
Gross Margin | 100.00% | 93.34% | 94.88% | 95.14% | 95.14% | 94.57% |
Operating Margin | 29.08% | 32.45% | 30.71% | 27.04% | 29.28% | 37.44% |
Profit Margin | 20.72% | 22.88% | 22.36% | 20.18% | 21.36% | 25.90% |
Free Cash Flow Margin | - | 34.82% | 31.86% | -9.60% | 41.76% | 16.87% |
EBITDA | 6,002 | 5,608 | 4,905 | 3,807 | 3,296 | 3,143 |
EBITDA Margin | 32.03% | 33.78% | 31.96% | 27.89% | 29.98% | 38.29% |
D&A For EBITDA | 552.84 | 220.88 | 190.67 | 116.32 | 76.71 | 69.57 |
EBIT | 5,449 | 5,387 | 4,714 | 3,690 | 3,219 | 3,073 |
EBIT Margin | 29.08% | 32.45% | 30.71% | 27.04% | 29.28% | 37.44% |
Effective Tax Rate | 24.68% | 24.83% | 24.33% | 22.40% | 23.02% | 23.58% |
Revenue as Reported | 18,739 | 16,602 | 15,352 | 13,657 | 10,998 | 8,213 |