Angel One Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	17,422	16,317	13,410	7,859	5,195	3,653
Total Interest Expense	4,495	4,032	2,489	1,078	694.46	680.88
Net Interest Income	12,927	12,285	10,920	6,781	4,501	2,972
Brokerage Commission	36,637	34,842	38,739	34,792	24,760	18,961
Gain on Sale of Investments (Rev)	203.45	203.45	234.88	66.12	60.64	297.08
Other Revenue	95.01	103.79	54.21	78.43	58.1	39.69
Revenue Before Loan Losses	49,862	47,434	49,949	41,717	29,379	22,270
Provision for Loan Losses	-	-	-	-	-11.28	0.53
Revenue	49,862	47,434	49,949	41,717	29,391	22,269
Revenue Growth (YoY)	6.03%	-5.04%	19.73%	41.94%	31.98%	77.71%
Salaries & Employee Benefits	10,617	10,670	8,552	5,565	3,979	2,809
Cost of Services Provided	15,759	15,418	17,171	15,523	10,221	8,544
Other Operating Expenses	7,884	7,393	7,283	4,906	3,059	2,346
Total Operating Expenses	35,603	34,763	34,065	26,582	17,608	13,921
Operating Income	14,259	12,671	15,884	15,136	11,782	8,349
Other Non-Operating Income (Expenses)	17.09	2.44	1.28	0.49	30.79	17.99
EBT Excluding Unusual Items	14,275	12,672	15,885	15,136	11,813	8,367
Other Unusual Items	1.97	1.97	0.89	0.36	-	-0.75
Pretax Income	14,320	12,718	15,920	15,137	11,918	8,367
Income Tax Expense	4,000	3,567	4,199	3,882	3,016	2,117
Earnings From Continuing Ops.	10,320	9,151	11,721	11,255	8,902	6,251
Earnings From Discontinued Ops.	-	-	-	-	-2.38	-2.51
Net Income	10,320	9,151	11,721	11,255	8,900	6,248
Net Income to Common	10,320	9,151	11,721	11,255	8,900	6,248
Net Income Growth	3.84%	-21.93%	4.14%	26.47%	42.44%	110.47%
Shares Outstanding (Basic)	909	907	901	839	833	825
Shares Outstanding (Diluted)	932	929	924	854	847	839
Shares Change (YoY)	0.41%	0.53%	8.23%	0.83%	0.88%	8.37%
EPS (Basic)	11.35	10.09	13.00	13.42	10.69	7.57
EPS (Diluted)	11.08	9.85	12.68	13.18	10.51	7.44
EPS Growth	3.43%	-22.32%	-3.80%	25.42%	41.18%	94.23%
Free Cash Flow	-	-42,226	-20,237	-5,374	6,900	4,878
Free Cash Flow Per Share	-	-45.45	-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	28.60%	26.71%	31.80%	36.28%	40.09%	37.49%
Profit Margin	20.70%	19.29%	23.47%	26.98%	30.28%	28.06%
Free Cash Flow Margin	-	-89.02%	-40.52%	-12.88%	23.48%	21.90%
Effective Tax Rate	27.93%	28.04%	26.38%	25.64%	25.31%	25.30%
Revenue as Reported	54,429	51,522	52,477	42,798	30,211	22,971