Emkay Global Financial Services Limited (NSE: EMKAY)
India
· Delayed Price · Currency is INR 217.35
+10.35 (5.00%)
Sep 30, 2024, 3:26 PM IST
EMKAY Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 110.68 | 114.12 | 102.99 | 83.19 | 81.72 | 123.01 | Upgrade
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| Total Interest Expense | 44.03 | 34.52 | 23.39 | 15.89 | 16.04 | 53.22 | Upgrade
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| Net Interest Income | 66.65 | 79.6 | 79.6 | 67.3 | 65.68 | 69.79 | Upgrade
|
| Brokerage Commission | 2,825 | 2,467 | 1,693 | 1,689 | 1,349 | 1,188 | Upgrade
|
| Gain on Sale of Investments (Rev) | 129.61 | 129.61 | 193.88 | 87.58 | 143.44 | - | Upgrade
|
| Other Revenue | 410.74 | 419.16 | 142.61 | 851.37 | 33.73 | 19.51 | Upgrade
|
| Revenue Before Loan Losses | 3,432 | 3,096 | 2,109 | 2,696 | 1,592 | 1,277 | Upgrade
|
| Provision for Loan Losses | -0.41 | -0.41 | 0.15 | 0.66 | 0.13 | - | Upgrade
|
| Revenue | 3,432 | 3,096 | 2,109 | 2,695 | 1,592 | 1,277 | Upgrade
|
| Revenue Growth (YoY) | 61.70% | 46.81% | -21.74% | 69.28% | 24.62% | -9.04% | Upgrade
|
| Salaries & Employee Benefits | 1,625 | 1,508 | 1,151 | 1,091 | 869.25 | 753.47 | Upgrade
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| Cost of Services Provided | 415.83 | 408.03 | 339.63 | 288.21 | 226.08 | 239.92 | Upgrade
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| Other Operating Expenses | 676.73 | 651.43 | 396.04 | 778.51 | 245.03 | 272.55 | Upgrade
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| Total Operating Expenses | 2,822 | 2,666 | 1,979 | 2,234 | 1,418 | 1,343 | Upgrade
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| Operating Income | 609.67 | 429.81 | 129.75 | 460.4 | 173.73 | -65.67 | Upgrade
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| Currency Exchange Gains | -5.57 | -5.57 | -5.24 | 1.52 | -0.13 | -0.24 | Upgrade
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| EBT Excluding Unusual Items | 600.95 | 426.82 | 125.79 | 451.35 | 166.62 | -73.09 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -100.23 | Upgrade
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| Other Unusual Items | -0.3 | -0.3 | -0 | -0.28 | 0.04 | - | Upgrade
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| Pretax Income | 600.87 | 426.73 | 126.73 | 450.58 | 166.72 | -172.84 | Upgrade
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| Income Tax Expense | 140.37 | 117.87 | -14.59 | 112.2 | 55.33 | -49.01 | Upgrade
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| Earnings From Continuing Ops. | 460.5 | 308.86 | 141.33 | 338.37 | 111.39 | -123.83 | Upgrade
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| Earnings From Discontinued Ops. | -0.82 | 15.52 | -0.56 | -0.34 | -0.06 | -2.11 | Upgrade
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| Net Income | 459.68 | 324.39 | 140.76 | 338.04 | 111.33 | -125.94 | Upgrade
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| Net Income to Common | 459.68 | 324.39 | 140.76 | 338.04 | 111.33 | -125.94 | Upgrade
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| Net Income Growth | 367.34% | 130.45% | -58.36% | 203.64% | - | - | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 25 | 25 | 26 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 4.65% | 2.79% | -4.95% | 5.73% | 0.13% | 0.07% | Upgrade
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| EPS (Basic) | 18.61 | 13.16 | 5.71 | 13.72 | 4.52 | -5.12 | Upgrade
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| EPS (Diluted) | 17.86 | 12.74 | 5.69 | 12.97 | 4.52 | -5.12 | Upgrade
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| EPS Growth | 346.56% | 124.00% | -56.14% | 187.03% | - | - | Upgrade
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| Free Cash Flow | - | 135.22 | -712.47 | 549.34 | -469.55 | 892.86 | Upgrade
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| Free Cash Flow Per Share | - | 5.31 | -28.76 | 21.08 | -19.05 | 36.27 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.000 | 1.250 | 1.000 | - | Upgrade
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| Dividend Growth | - | 50.00% | -20.00% | 25.00% | - | - | Upgrade
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| Operating Margin | 17.76% | 13.88% | 6.15% | 17.08% | 10.91% | -5.14% | Upgrade
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| Profit Margin | 13.39% | 10.48% | 6.67% | 12.54% | 6.99% | -9.86% | Upgrade
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| Free Cash Flow Margin | - | 4.37% | -33.78% | 20.38% | -29.50% | 69.90% | Upgrade
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| Effective Tax Rate | 23.36% | 27.62% | - | 24.90% | 33.19% | - | Upgrade
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| Revenue as Reported | 3,500 | 3,150 | 2,155 | 2,738 | 1,618 | 1,351 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.