Almondz Global Securities 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
Interest and Dividend Income	21.5	19.21	47.49	45.11	81.42
Total Interest Expense	43.6	22.38	25.69	21.12	39.06
Net Interest Income	-22.1	-3.18	21.8	23.99	42.37
Brokerage Commission	1,649	1,452	957.44	626.14	562.39
Other Revenue	245.4	11.31	87.29	86.47	40.81
Revenue	1,873	1,460	1,067	736.61	645.57
Revenue Growth (YoY)	28.27%	36.88%	44.79%	14.10%	8.70%
Salaries & Employee Benefits	404.1	397.48	311.54	232.31	206.53
Cost of Services Provided	847.1	768.05	537.31	326.42	300.97
Other Operating Expenses	401.2	138.78	133.12	86.8	49.47
Total Operating Expenses	1,708	1,351	1,020	678.57	595.48
Operating Income	164.5	108.6	46.95	58.03	50.09
Other Non-Operating Income (Expenses)	-	0.68	2.11	2.42	3.96
EBT Excluding Unusual Items	330.5	202.18	129.81	180.55	199.96
Gain (Loss) on Sale of Investments	-	0.17	64.5	-1.95	-0.53
Other Unusual Items	-	0.39	161.11	-1.99	1.98
Pretax Income	330.5	202.75	358.81	177.6	201.41
Income Tax Expense	43.3	29.5	18.13	19.83	15.99
Earnings From Continuing Ops.	287.2	173.25	340.69	157.77	185.42
Minority Interest in Earnings	-9.7	-	-	-	-
Net Income	277.5	173.25	340.69	157.77	185.42
Preferred Dividends & Other Adjustments	-	-	-	-27.46	-
Net Income to Common	277.5	173.25	340.69	185.24	185.42
Net Income Growth	60.18%	-49.15%	115.93%	-14.91%	0.38%
Shares Outstanding (Basic)	168	167	160	155	155
Shares Outstanding (Diluted)	170	170	168	163	163
Shares Change (YoY)	0.27%	1.03%	2.93%	-	2.00%
EPS (Basic)	1.65	1.04	2.13	1.19	1.19
EPS (Diluted)	1.63	1.02	2.03	1.14	1.14
EPS Growth	59.80%	-49.75%	78.86%	-	-1.59%
Free Cash Flow	-60.6	-144.43	291.6	-157.75	47.45
Free Cash Flow Per Share	-0.36	-0.85	1.74	-0.97	0.29
Operating Margin	8.79%	7.44%	4.40%	7.88%	7.76%
Profit Margin	14.82%	11.87%	31.94%	25.15%	28.72%
Free Cash Flow Margin	-3.24%	-9.89%	27.34%	-21.42%	7.35%
Effective Tax Rate	13.10%	14.55%	5.05%	11.16%	7.94%
Revenue as Reported	1,916	1,514	1,199	795.28	721.52

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