DAM Capital Advisors 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	Dec '25 Dec 31, 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	148.9	121	62	34.53	16.49	-
Total Interest Expense	75	17.9	8.6	8.46	9.68	12.87
Net Interest Income	73.9	103.1	53.4	26.07	6.81	-12.87
Brokerage Commission	779.5	779.5	494.7	-	-	230.56
Asset Management Fee	1,583	1,583	1,244	-	-	168.19
Gain on Sale of Investments (Rev)	-	-	-	-	-	1.44
Other Revenue	-66.9	-	0.1	814.73	917.19	18.98
Revenue	2,370	2,466	1,792	840.8	924	406.3
Revenue Growth (YoY)	-19.67%	37.60%	113.11%	-9.00%	127.42%	-27.73%
Salaries & Employee Benefits	918.4	854.6	653.4	535.07	482.38	336.16
Cost of Services Provided	98.3	84.2	75.9	66.72	59.13	62.3
Other Operating Expenses	148.5	98.4	60.5	65.42	56.3	53.01
Total Operating Expenses	1,298	1,108	853.1	720.99	650.37	515.6
Operating Income	1,072	1,358	938.7	119.81	273.63	-109.3
Currency Exchange Gains	-	-	13.7	-1.53	-0.41	-0.37
Other Non-Operating Income (Expenses)	-6.9	11.4	2	0.84	9.08	0.9
EBT Excluding Unusual Items	1,065	1,370	954.4	119.12	282.3	-108.77
Other Unusual Items	-	-	-	-	-	1.87
Pretax Income	1,065	1,370	954.7	118.66	280.46	-106.29
Income Tax Expense	255.8	332	249.4	31.92	61.48	-2.69
Earnings From Continuing Ops.	809.4	1,038	705.3	86.74	218.98	-103.61
Net Income	809.4	1,038	705.3	86.74	218.98	-103.61
Net Income to Common	809.4	1,038	705.3	86.74	218.98	-103.61
Net Income Growth	-36.91%	47.14%	713.12%	-60.39%	-	-
Shares Outstanding (Basic)	71	71	14	71	71	71
Shares Outstanding (Diluted)	71	71	14	71	71	71
Shares Change (YoY)	-0.06%	400.00%	-80.00%	-	0.00%	-
EPS (Basic)	11.45	14.68	49.89	1.23	3.10	-1.47
EPS (Diluted)	11.43	14.66	9.94	1.23	3.10	-1.47
EPS Growth	-37.00%	47.48%	710.03%	-60.39%	-	-
Free Cash Flow	-	827.6	-5,994	6,762	358.05	311.95
Free Cash Flow Per Share	-	11.71	-424.00	95.66	5.07	4.41
Dividend Per Share	-	1.000	2.500	1.000	1.500	-
Dividend Growth	-	-60.00%	150.00%	-33.33%	-	-
Operating Margin	45.23%	55.08%	52.39%	14.25%	29.61%	-26.90%
Profit Margin	34.16%	42.09%	39.36%	10.32%	23.70%	-25.50%
Free Cash Flow Margin	-	33.57%	-334.53%	804.22%	38.75%	76.78%
Effective Tax Rate	24.01%	24.24%	26.12%	26.90%	21.92%	-
Revenue as Reported	2,445	2,502	1,820	850.41	945.08	425.73

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