BOM:544536 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
Interest and Dividend Income	25.59	25.59	11.7	7.56	7.48	10.09
Total Interest Expense	0.33	0.65	0.14	0.31	0.19	0.57
Net Interest Income	25.26	24.94	11.56	7.25	7.29	9.52
Brokerage Commission	554.45	519.13	342.72	271.14	227.86	147.58
Gain on Sale of Investments (Rev)	63	63	121.93	-4.6	13.13	6.6
Other Revenue	-141.85	-7.23	192.26	20.23	83.94	83.4
Revenue	500.87	599.85	668.46	294.03	332.23	247.1
Revenue Growth (YoY)	-39.41%	-10.27%	127.34%	-11.50%	34.45%	160.22%
Salaries & Employee Benefits	113.58	90.02	80.91	66.66	53.14	42.46
Cost of Services Provided	5.21	5.21	4.62	4.53	2.41	1.66
Other Operating Expenses	48.37	29.89	23.24	30.04	26.76	18.7
Total Operating Expenses	170.88	128.74	112.45	106.04	85.56	65.09
Operating Income	329.98	471.1	556.01	187.99	246.67	182.01
Currency Exchange Gains	-4.83	-4.83	-2.13	-1.23	-	-
Other Non-Operating Income (Expenses)	-0	-	0.3	0	0.7	0
EBT Excluding Unusual Items	325.15	466.27	554.19	186.76	247.37	182.02
Asset Writedown	-	-	-0	-	-	-
Other Unusual Items	0	-15.06	-	-	-	-
Pretax Income	325.15	451.22	554.19	186.76	247.37	182.02
Income Tax Expense	90.14	109.77	127.38	48.43	58.86	53.27
Net Income	238.5	341.45	426.81	138.33	188.51	128.75
Net Income to Common	238.5	341.45	426.81	138.33	188.51	128.75
Net Income Growth	-54.41%	-20.00%	208.55%	-26.62%	46.41%	905.70%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	22.38	32.05	40.06	12.98	17.69	12.08
EPS (Diluted)	22.38	32.05	40.06	12.98	17.69	12.08
EPS Growth	-54.41%	-20.00%	208.61%	-26.63%	46.40%	906.95%
Free Cash Flow	-	101.16	152.16	202.54	198.02	68.77
Free Cash Flow Per Share	-	9.49	14.28	19.01	18.59	6.46
Dividend Per Share	12.000	12.000	7.000	3.000	2.000	1.000
Dividend Growth	-	71.43%	133.33%	50.00%	100.00%	66.67%
Operating Margin	65.88%	78.54%	83.18%	63.93%	74.25%	73.66%
Profit Margin	47.62%	56.92%	63.85%	47.04%	56.74%	52.10%
Free Cash Flow Margin	-	16.86%	22.76%	68.88%	59.60%	27.83%
Effective Tax Rate	27.72%	24.33%	22.98%	25.93%	23.80%	29.27%
Revenue as Reported	501.37	600.67	669.62	-	333.25	247.73

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