Angel One 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	15,144	13,410	7,859	5,195	3,653	1,769
Total Interest Expense	3,376	2,489	1,078	694.46	680.88	369.74
Net Interest Income	11,768	10,920	6,781	4,501	2,972	1,400
Brokerage Commission	31,952	38,739	34,792	24,760	18,961	10,778
Gain on Sale of Investments (Rev)	234.88	234.88	66.12	60.64	297.08	89.18
Other Revenue	54.4	54.21	78.43	58.1	39.69	268.29
Revenue Before Loan Losses	44,010	49,949	41,717	29,379	22,270	12,535
Provision for Loan Losses	-	-	-	-11.28	0.53	4.21
Revenue	44,010	49,949	41,717	29,391	22,269	12,531
Revenue Growth (YoY)	-16.98%	19.73%	41.94%	31.98%	77.71%	78.08%
Salaries & Employee Benefits	10,094	8,552	5,565	3,979	2,809	1,718
Cost of Services Provided	15,606	17,171	15,523	10,221	8,544	4,936
Other Operating Expenses	6,461	7,283	4,906	3,059	2,346	1,239
Total Operating Expenses	33,372	34,065	26,582	17,608	13,921	8,419
Operating Income	10,638	15,884	15,136	11,782	8,349	4,112
Other Non-Operating Income (Expenses)	4.69	1.28	0.49	30.79	17.99	0.19
EBT Excluding Unusual Items	10,642	15,885	15,136	11,813	8,367	4,112
Other Unusual Items	0.89	0.89	0.36	-	-0.75	8.11
Pretax Income	10,676	15,920	15,137	11,918	8,367	4,112
Income Tax Expense	2,982	4,199	3,882	3,016	2,117	1,131
Earnings From Continuing Ops.	7,694	11,721	11,255	8,902	6,251	2,981
Earnings From Discontinued Ops.	-	-	-	-2.38	-2.51	-12.02
Net Income	7,694	11,721	11,255	8,900	6,248	2,969
Net Income to Common	7,694	11,721	11,255	8,900	6,248	2,969
Net Income Growth	-42.48%	4.14%	26.47%	42.44%	110.47%	260.50%
Shares Outstanding (Basic)	91	90	84	83	83	77
Shares Outstanding (Diluted)	94	92	85	85	84	77
Shares Change (YoY)	3.72%	8.23%	0.83%	0.88%	8.37%	7.59%
EPS (Basic)	84.99	130.05	134.21	106.88	75.72	38.60
EPS (Diluted)	82.27	126.82	131.81	105.09	74.44	38.32
EPS Growth	-44.54%	-3.79%	25.42%	41.18%	94.23%	235.22%
Free Cash Flow	-	-20,237	-5,374	6,900	4,878	-12,131
Free Cash Flow Per Share	-	-218.98	-62.94	81.49	58.11	-156.61
Dividend Per Share	49.000	48.000	34.650	39.850	27.100	11.650
Dividend Growth	122.73%	38.53%	-13.05%	47.05%	132.62%	331.48%
Operating Margin	24.17%	31.80%	36.28%	40.09%	37.49%	32.81%
Profit Margin	17.48%	23.47%	26.98%	30.28%	28.06%	23.69%
Free Cash Flow Margin	-	-40.52%	-12.88%	23.48%	21.90%	-96.80%
Effective Tax Rate	27.93%	26.38%	25.64%	25.31%	25.30%	27.51%
Revenue as Reported	47,428	52,477	42,798	30,211	22,971	12,990

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