BOM:544603 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	Sep '25 Sep 30, 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	3,624	5,654	2,137	512.1	-	-
Total Interest Expense	574.37	404.53	36.85	20.7	-	-
Net Interest Income	3,050	5,250	2,100	491.4	-	-
Brokerage Commission	33,363	33,363	23,941	12,261	-	-
Gain on Sale of Investments (Rev)	731.6	731.6	320.24	62.5	70.5	8
Other Revenue	835.18	835.18	1,538	1,429	1,786	236
Revenue	37,979	40,179	27,900	14,244	1,856	244
Revenue Growth (YoY)	36.13%	44.01%	95.88%	667.31%	660.78%	-
Salaries & Employee Benefits	628.73	3,152	11,880	2,868	1,618	363.5
Cost of Services Provided	4,876	4,876	4,489	2,438	2,022	497.6
Other Operating Expenses	6,556	7,244	4,074	3,789	596.4	157.3
Total Operating Expenses	12,332	15,518	20,644	9,218	4,264	1,029
Operating Income	25,647	24,662	7,255	5,026	-2,408	-784.9
Currency Exchange Gains	-42.64	-42.64	18.74	-81.8	-1.2	-0.8
Other Non-Operating Income (Expenses)	177.96	31.11	2.08	5.1	-	0.2
EBT Excluding Unusual Items	25,760	24,636	7,209	4,949	-2,409	-785.5
Other Unusual Items	1.33	1.33	-13,395	-	-	-
Pretax Income	25,761	24,638	-6,185	4,949	-2,409	-785.5
Income Tax Expense	6,602	6,394	1,870	461.3	-	-0.1
Earnings From Continuing Ops.	19,159	18,244	-8,055	4,488	-2,409	-785.4
Minority Interest in Earnings	-	-	5.09	-0.5	-	-
Net Income	19,159	18,244	-8,049	4,487	-2,409	-785.4
Net Income to Common	19,159	18,244	-8,049	4,487	-2,409	-785.4
Shares Outstanding (Basic)	5,701	5,461	5,356	68	61	49
Shares Outstanding (Diluted)	5,962	5,715	5,356	68	61	49
Shares Change (YoY)	11.33%	6.71%	7764.60%	11.64%	25.00%	-
EPS (Basic)	3.36	3.34	-1.50	65.89	-39.49	-16.09
EPS (Diluted)	3.21	3.19	-1.50	65.89	-39.49	-16.09
Free Cash Flow	-1,382	-9,786	8,782	4,164	-4,045	-1,211
Free Cash Flow Per Share	-0.23	-1.71	1.64	61.15	-66.32	-24.81
Operating Margin	67.53%	61.38%	26.00%	35.28%	-129.71%	-321.68%
Profit Margin	50.45%	45.41%	-28.85%	31.50%	-129.77%	-321.89%
Free Cash Flow Margin	-3.64%	-24.36%	31.48%	29.24%	-217.93%	-496.19%
Effective Tax Rate	25.63%	25.95%	-	9.32%	-	-
Revenue as Reported	38,733	40,616	27,960	14,278	1,857	244.2

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