Angel One 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	16,317	13,410	7,859	5,195	3,653
Total Interest Expense	4,367	2,489	1,078	694.46	680.88
Net Interest Income	11,949	10,920	6,781	4,501	2,972
Brokerage Commission	34,842	38,739	34,792	24,760	18,961
Gain on Sale of Investments (Rev)	-	234.88	66.12	60.64	297.08
Other Revenue	363.77	54.21	78.43	58.1	39.69
Revenue Before Loan Losses	47,155	49,949	41,717	29,379	22,270
Provision for Loan Losses	-	-	-	-11.28	0.53
Revenue	47,155	49,949	41,717	29,391	22,269
Revenue Growth (YoY)	-5.59%	19.73%	41.94%	31.98%	77.71%
Salaries & Employee Benefits	10,670	8,552	5,565	3,979	2,809
Cost of Services Provided	7,202	17,171	15,523	10,221	8,544
Other Operating Expenses	15,282	7,283	4,906	3,059	2,346
Total Operating Expenses	34,405	34,065	26,582	17,608	13,921
Operating Income	12,750	15,884	15,136	11,782	8,349
Other Non-Operating Income (Expenses)	-	1.28	0.49	30.79	17.99
EBT Excluding Unusual Items	12,749	15,885	15,136	11,813	8,367
Asset Writedown	-31.15	-	-	-	-
Other Unusual Items	-	0.89	0.36	-	-0.75
Pretax Income	12,718	15,920	15,137	11,918	8,367
Income Tax Expense	3,567	4,199	3,882	3,016	2,117
Earnings From Continuing Ops.	9,151	11,721	11,255	8,902	6,251
Earnings From Discontinued Ops.	-	-	-	-2.38	-2.51
Net Income	9,151	11,721	11,255	8,900	6,248
Net Income to Common	9,151	11,721	11,255	8,900	6,248
Net Income Growth	-21.93%	4.14%	26.47%	42.44%	110.47%
Shares Outstanding (Basic)	9,069	901	839	833	825
Shares Outstanding (Diluted)	9,290	924	854	847	839
Shares Change (YoY)	905.26%	8.23%	0.83%	0.88%	8.37%
EPS (Basic)	1.01	13.00	13.42	10.69	7.57
EPS (Diluted)	0.98	12.68	13.18	10.51	7.44
EPS Growth	-92.23%	-3.79%	25.42%	41.18%	94.23%
Free Cash Flow	-42,226	-20,237	-5,374	6,900	4,878
Free Cash Flow Per Share	-4.54	-21.90	-6.29	8.15	5.81
Dividend Per Share	-	4.800	3.465	3.985	2.710
Dividend Growth	-	38.53%	-13.05%	47.05%	132.62%
Operating Margin	27.04%	31.80%	36.28%	40.09%	37.49%
Profit Margin	19.41%	23.47%	26.98%	30.28%	28.06%
Free Cash Flow Margin	-89.55%	-40.52%	-12.88%	23.48%	21.90%
Effective Tax Rate	28.04%	26.38%	25.64%	25.31%	25.30%
Revenue as Reported	51,522	52,477	42,798	30,211	22,971

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