Arihant Capital Markets 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	803.15	851.42	675.29	515.33	415.29
Total Interest Expense	216.08	199.11	125.69	90.42	60.13
Net Interest Income	587.07	652.3	549.6	424.91	355.15
Brokerage Commission	1,242	1,393	1,212	790.9	926.13
Gain on Sale of Investments (Rev)	-	45.5	43.38	-34.75	154.43
Other Revenue	18.25	183.72	421.17	104	201.67
Revenue Before Loan Losses	1,848	2,274	2,226	1,285	1,637
Provision for Loan Losses	-0.26	0.36	-0.03	0.3	0.06
Revenue	1,848	2,274	2,226	1,285	1,637
Revenue Growth (YoY)	-18.72%	2.15%	73.25%	-21.53%	45.60%
Salaries & Employee Benefits	393.26	407.89	320.09	214.33	183.92
Cost of Services Provided	1,001	840.37	743.29	496.96	589.59
Other Operating Expenses	-	287.14	231.33	167.13	131.84
Total Operating Expenses	1,430	1,566	1,320	897.52	988.14
Operating Income	418.57	707.95	905.85	387.24	649.17
Currency Exchange Gains	-	-0.01	-0	-0.01	-0
Other Non-Operating Income (Expenses)	-	0	0	0.04	0.03
EBT Excluding Unusual Items	422.09	739.88	926.88	390.34	657.79
Other Unusual Items	-3.89	32.99	0.08	3.53	-5
Pretax Income	418.2	772.87	926.96	393.87	652.64
Income Tax Expense	103.57	185.84	221.85	102.7	149.03
Earnings From Continuing Ops.	314.63	587.03	705.1	291.18	503.61
Net Income	314.63	587.03	705.1	291.18	503.61
Net Income to Common	314.63	587.03	705.1	291.18	503.61
Net Income Growth	-46.40%	-16.75%	142.16%	-42.18%	45.24%
Shares Outstanding (Basic)	110	104	104	104	104
Shares Outstanding (Diluted)	110	109	104	104	104
Shares Change (YoY)	0.28%	5.00%	-	-	-
EPS (Basic)	2.87	5.64	6.77	2.80	4.84
EPS (Diluted)	2.87	5.37	6.77	2.80	4.84
EPS Growth	-46.55%	-20.68%	142.07%	-42.18%	45.26%
Free Cash Flow	-1,260	147.59	-326.9	104.07	-180.55
Free Cash Flow Per Share	-11.49	1.35	-3.14	1.00	-1.73
Dividend Per Share	-	0.500	0.500	0.400	0.300
Dividend Growth	-	-	25.00%	33.33%	50.00%
Operating Margin	22.65%	31.14%	40.70%	30.14%	39.65%
Profit Margin	17.02%	25.82%	31.68%	22.66%	30.76%
Free Cash Flow Margin	-68.16%	6.49%	-14.69%	8.10%	-11.03%
Effective Tax Rate	24.77%	24.04%	23.93%	26.07%	22.84%
Revenue as Reported	2,064	2,480	2,356	1,378	1,700

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