DAM Capital Advisors 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	157.2	121	62	34.53	16.49
Total Interest Expense	89.4	17.9	8.6	8.46	9.68
Net Interest Income	67.8	103.1	53.4	26.07	6.81
Brokerage Commission	-	779.5	494.7	-	-
Asset Management Fee	-	1,583	1,244	-	-
Other Revenue	2,214	-	0.1	814.73	917.19
Revenue	2,282	2,466	1,792	840.8	924
Revenue Growth (YoY)	-7.45%	37.60%	113.11%	-9.00%	127.42%
Salaries & Employee Benefits	897.2	854.6	653.4	535.07	482.38
Cost of Services Provided	87.7	84.2	75.9	66.72	59.13
Other Operating Expenses	178.4	98.4	60.5	65.42	56.3
Total Operating Expenses	1,306	1,108	853.1	720.99	650.37
Operating Income	976.1	1,358	938.7	119.81	273.63
Currency Exchange Gains	-	-	13.7	-1.53	-0.41
Other Non-Operating Income (Expenses)	-	11.4	2	0.84	9.08
EBT Excluding Unusual Items	976.1	1,370	954.4	119.12	282.3
Pretax Income	976.1	1,370	954.7	118.66	280.46
Income Tax Expense	249.2	332	249.4	31.92	61.48
Earnings From Continuing Ops.	726.9	1,038	705.3	86.74	218.98
Net Income	726.9	1,038	705.3	86.74	218.98
Net Income to Common	726.9	1,038	705.3	86.74	218.98
Net Income Growth	-29.96%	47.14%	713.12%	-60.39%	-
Shares Outstanding (Basic)	71	71	14	71	71
Shares Outstanding (Diluted)	71	71	14	71	71
Shares Change (YoY)	0.03%	400.00%	-80.00%	-	0.00%
EPS (Basic)	10.28	14.68	49.89	1.23	3.10
EPS (Diluted)	10.28	14.66	9.94	1.23	3.10
EPS Growth	-29.88%	47.48%	710.03%	-60.39%	-
Free Cash Flow	311.2	827.6	-5,994	6,762	358.05
Free Cash Flow Per Share	4.40	11.71	-424.00	95.66	5.07
Dividend Per Share	-	1.000	2.500	1.000	1.500
Dividend Growth	-	-60.00%	150.00%	-33.33%	-
Operating Margin	42.77%	55.08%	52.39%	14.25%	29.61%
Profit Margin	31.85%	42.09%	39.36%	10.32%	23.70%
Free Cash Flow Margin	13.64%	33.57%	-334.53%	804.22%	38.75%
Effective Tax Rate	25.53%	24.24%	26.12%	26.90%	21.92%
Revenue as Reported	2,371	2,502	1,820	850.41	945.08

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