BOM:544530 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
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
Interest and Dividend Income	3,784	3,212	2,151	1,312	929.6
Total Interest Expense	1,651	1,386	876.77	393.79	271.06
Net Interest Income	2,134	1,825	1,274	918.26	658.54
Brokerage Commission	4,977	5,242	4,667	3,361	3,303
Gain on Sale of Investments (Rev)	-0.13	3.3	0.19	5.69	0.65
Revenue Before Loan Losses	7,111	7,071	5,941	4,284	3,963
Provision for Loan Losses	3.01	11.89	10.8	-	82.15
Revenue	7,108	7,059	5,930	4,284	3,880
Revenue Growth (YoY)	-	19.03%	38.41%	10.41%	-
Salaries & Employee Benefits	2,906	2,725	2,148	1,691	1,445
Cost of Services Provided	1,324	1,615	1,560	1,230	1,070
Other Operating Expenses	1,190	1,068	878.38	705.34	599.88
Total Operating Expenses	5,700	5,664	4,787	3,781	3,246
Operating Income	1,408	1,395	1,143	503.64	634.61
Other Non-Operating Income (Expenses)	26.89	9.77	11.33	7.48	3.5
EBT Excluding Unusual Items	1,435	1,405	1,154	511.12	638.11
Pretax Income	1,434	1,404	1,154	509.91	635.89
Income Tax Expense	372.78	367.72	381.09	132.46	127.9
Net Income	1,061	1,036	772.9	377.45	507.99
Net Income to Common	1,061	1,036	772.9	377.45	507.99
Net Income Growth	-	34.05%	104.77%	-25.70%	-
Shares Outstanding (Basic)	48	44	41	40	34
Shares Outstanding (Diluted)	50	46	42	40	34
Shares Change (YoY)	11.80%	8.59%	5.34%	19.45%	-
EPS (Basic)	22.15	23.36	19.03	9.36	15.05
EPS (Diluted)	21.41	22.46	18.20	9.36	15.05
EPS Growth	-	23.41%	94.44%	-37.80%	-
Free Cash Flow	-	6,759	1,744	62.06	-268.58
Free Cash Flow Per Share	-	146.55	41.06	1.54	-7.96
Dividend Per Share	-	14.000	-	-	-
Operating Margin	19.81%	19.76%	19.27%	11.76%	16.35%
Profit Margin	14.93%	14.68%	13.03%	8.81%	13.09%
Free Cash Flow Margin	-	95.76%	29.41%	1.45%	-6.92%
Effective Tax Rate	26.00%	26.20%	33.02%	25.98%	20.11%
Revenue as Reported	8,791	8,470	6,833	4,687	4,238

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