DAM Capital Advisors Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Interest and Dividend Income	121	62	34.53	16.49	-	Upgrade
Total Interest Expense	17.9	8.6	8.46	9.68	12.87	Upgrade
Net Interest Income	103.1	53.4	26.07	6.81	-12.87	Upgrade
Brokerage Commission	779.5	494.7	-	-	230.56	Upgrade
Asset Management Fee	1,583	1,244	-	-	168.19	Upgrade
Gain on Sale of Investments (Rev)	-	-	-	-	1.44	Upgrade
Other Revenue	-	0.1	814.73	917.19	18.98	Upgrade
Revenue	2,466	1,792	840.8	924	406.3	Upgrade
Revenue Growth (YoY)	37.60%	113.11%	-9.00%	127.42%	-27.73%	Upgrade
Salaries & Employee Benefits	854.6	653.4	535.07	482.38	336.16	Upgrade
Cost of Services Provided	84.2	75.9	66.72	59.13	62.3	Upgrade
Other Operating Expenses	98.4	60.5	65.42	56.3	53.01	Upgrade
Total Operating Expenses	1,108	853.1	720.99	650.37	515.6	Upgrade
Operating Income	1,358	938.7	119.81	273.63	-109.3	Upgrade
Currency Exchange Gains	-	13.7	-1.53	-0.41	-0.37	Upgrade
Other Non-Operating Income (Expenses)	11.4	2	0.84	9.08	0.9	Upgrade
EBT Excluding Unusual Items	1,370	954.4	119.12	282.3	-108.77	Upgrade
Other Unusual Items	-	-	-	-	1.87	Upgrade
Pretax Income	1,370	954.7	118.66	280.46	-106.29	Upgrade
Income Tax Expense	332	249.4	31.92	61.48	-2.69	Upgrade
Earnings From Continuing Ops.	1,038	705.3	86.74	218.98	-103.61	Upgrade
Net Income	1,038	705.3	86.74	218.98	-103.61	Upgrade
Net Income to Common	1,038	705.3	86.74	218.98	-103.61	Upgrade
Net Income Growth	47.14%	713.12%	-60.39%	-	-	Upgrade
Shares Outstanding (Basic)	71	14	71	71	71	Upgrade
Shares Outstanding (Diluted)	71	14	71	71	71	Upgrade
Shares Change (YoY)	400.00%	-80.00%	-	0.00%	-	Upgrade
EPS (Basic)	14.68	49.89	1.23	3.10	-1.47	Upgrade
EPS (Diluted)	14.66	9.94	1.23	3.10	-1.47	Upgrade
EPS Growth	47.48%	710.03%	-60.39%	-	-	Upgrade
Free Cash Flow	827.6	-5,994	6,762	358.05	311.95	Upgrade
Free Cash Flow Per Share	11.71	-424.00	95.66	5.07	4.41	Upgrade
Dividend Per Share	1.000	2.500	1.000	1.500	-	Upgrade
Dividend Growth	-60.00%	150.00%	-33.33%	-	-	Upgrade
Operating Margin	55.08%	52.39%	14.25%	29.61%	-26.90%	Upgrade
Profit Margin	42.09%	39.36%	10.32%	23.70%	-25.50%	Upgrade
Free Cash Flow Margin	33.57%	-334.53%	804.22%	38.75%	76.78%	Upgrade
Effective Tax Rate	24.24%	26.12%	26.90%	21.92%	-	Upgrade
Revenue as Reported	2,502	1,820	850.41	945.08	425.73	Upgrade

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.