NSE:ASCOM 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	130.63	129.22	123.34	121.51	124.46
Total Interest Expense	5.45	6.66	2.08	1.96	6.8
Net Interest Income	125.18	122.56	121.27	119.55	117.66
Revenue Before Loan Losses	125.18	122.56	121.27	119.55	117.66
Provision for Loan Losses	-	0.12	0.07	0.09	0.01
Revenue	125.18	122.44	121.2	119.46	117.65
Revenue Growth (YoY)	2.24%	1.02%	1.46%	1.53%	14.95%
Salaries & Employee Benefits	41.4	39.51	42.35	40.28	39.62
Cost of Services Provided	-	6.92	3.69	5.23	5.79
Other Operating Expenses	11.52	7.08	7.2	6	5.75
Total Operating Expenses	55.11	54.3	54.6	53.27	52.98
Operating Income	70.07	68.14	66.6	66.18	64.67
EBT Excluding Unusual Items	70.07	68.14	66.6	66.18	64.67
Other Unusual Items	-0.41	-0.11	-0.21	-0.01	-
Pretax Income	69.65	68.03	66.39	66.18	64.67
Income Tax Expense	17.39	16.91	16.73	16.57	15.94
Net Income	52.27	51.12	49.66	49.61	48.73
Net Income to Common	52.27	51.12	49.66	49.61	48.73
Net Income Growth	2.26%	2.92%	0.11%	1.81%	1.76%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.04%	-	-	-	-
EPS (Basic)	4.46	4.36	4.24	4.24	4.16
EPS (Diluted)	4.46	4.36	4.24	4.24	4.16
EPS Growth	2.29%	2.84%	0.11%	1.81%	1.79%
Free Cash Flow	41.45	0.84	-27.63	15.56	50.69
Free Cash Flow Per Share	3.54	0.07	-2.36	1.33	4.33
Operating Margin	55.97%	55.66%	54.95%	55.40%	54.97%
Profit Margin	41.75%	41.75%	40.98%	41.53%	41.42%
Free Cash Flow Margin	33.11%	0.68%	-22.79%	13.03%	43.08%
Effective Tax Rate	24.96%	24.86%	25.20%	25.03%	24.65%
Revenue as Reported	130.63	129.22	123.34	121.51	124.46