NSE:ASCOM 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	Sep '25 Sep 30, 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	132.93	129.22	123.34	121.51	124.46	106.96
Total Interest Expense	7.4	6.66	2.08	1.96	6.8	4.45
Net Interest Income	125.53	122.56	121.27	119.55	117.66	102.51
Revenue Before Loan Losses	125.53	122.56	121.27	119.55	117.66	102.51
Provision for Loan Losses	0.12	0.12	0.07	0.09	0.01	0.16
Revenue	125.41	122.44	121.2	119.46	117.65	102.35
Revenue Growth (YoY)	6.56%	1.02%	1.46%	1.53%	14.95%	7.21%
Salaries & Employee Benefits	39.9	39.51	42.35	40.28	39.62	28.53
Cost of Services Provided	6.92	6.92	3.69	5.23	5.79	3.13
Other Operating Expenses	7.77	7.08	7.2	6	5.75	4.69
Total Operating Expenses	56.1	54.3	54.6	53.27	52.98	38.42
Operating Income	69.3	68.14	66.6	66.18	64.67	63.94
EBT Excluding Unusual Items	69.3	68.14	66.6	66.18	64.67	63.94
Other Unusual Items	-0.41	-0.11	-0.21	-0.01	-	-0.06
Pretax Income	68.89	68.03	66.39	66.18	64.67	63.87
Income Tax Expense	17.23	16.91	16.73	16.57	15.94	15.99
Net Income	51.66	51.12	49.66	49.61	48.73	47.89
Net Income to Common	51.66	51.12	49.66	49.61	48.73	47.89
Net Income Growth	2.97%	2.92%	0.11%	1.81%	1.76%	4.09%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.30%	-	-	-	-	-
EPS (Basic)	4.40	4.36	4.24	4.24	4.16	4.09
EPS (Diluted)	4.40	4.36	4.24	4.24	4.16	4.09
EPS Growth	2.58%	2.84%	0.11%	1.81%	1.79%	4.08%
Free Cash Flow	28.12	0.84	-27.63	15.56	50.69	-21.46
Free Cash Flow Per Share	2.40	0.07	-2.36	1.33	4.33	-1.83
Operating Margin	55.26%	55.66%	54.95%	55.40%	54.97%	62.47%
Profit Margin	41.19%	41.75%	40.98%	41.53%	41.42%	46.79%
Free Cash Flow Margin	22.43%	0.68%	-22.79%	13.03%	43.08%	-20.97%
Effective Tax Rate	25.01%	24.86%	25.20%	25.03%	24.65%	25.03%
Revenue as Reported	132.93	129.22	123.34	121.51	124.46	106.96

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