NSE:EMKAY 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	269.99	171.13	132.71	102.99	83.19
Total Interest Expense	129.55	46.19	34.52	23.39	15.89
Net Interest Income	140.44	124.93	98.18	79.6	67.3
Brokerage Commission	3,428	3,126	2,467	1,693	1,689
Gain on Sale of Investments (Rev)	-	19.66	129.61	193.88	87.58
Other Revenue	232.65	265.81	400.57	142.61	851.37
Revenue Before Loan Losses	3,801	3,536	3,096	2,109	2,696
Provision for Loan Losses	-	-1.44	-0.41	0.15	0.66
Revenue	3,801	3,538	3,096	2,109	2,695
Revenue Growth (YoY)	7.44%	14.26%	46.81%	-21.74%	69.28%
Salaries & Employee Benefits	1,886	1,709	1,508	1,151	1,091
Cost of Services Provided	771.04	391.27	408.03	339.63	288.21
Other Operating Expenses	794.17	706.7	651.43	396.04	778.51
Total Operating Expenses	3,589	2,923	2,666	1,979	2,234
Operating Income	211.91	615.05	429.81	129.75	460.4
Currency Exchange Gains	-	-7.83	-5.57	-5.24	1.52
EBT Excluding Unusual Items	213.17	606.38	426.82	125.79	451.35
Other Unusual Items	-	-0.01	-0.3	-0	-0.28
Pretax Income	213.17	606.47	426.73	126.73	450.58
Income Tax Expense	61.16	38.16	117.87	-14.59	112.2
Earnings From Continuing Ops.	152.01	568.31	308.86	141.33	338.37
Earnings From Discontinued Ops.	-	-	15.52	-0.56	-0.34
Net Income	152.01	568.31	324.39	140.76	338.04
Net Income to Common	152.01	568.31	324.39	140.76	338.04
Net Income Growth	-73.25%	75.19%	130.45%	-58.36%	203.64%
Shares Outstanding (Basic)	26	25	25	25	25
Shares Outstanding (Diluted)	28	26	25	25	26
Shares Change (YoY)	6.55%	1.69%	2.79%	-4.95%	5.73%
EPS (Basic)	5.92	22.80	13.16	5.71	13.72
EPS (Diluted)	5.51	21.95	12.74	5.69	12.97
EPS Growth	-74.90%	72.30%	124.00%	-56.14%	187.03%
Free Cash Flow	-804.89	-89.52	153.99	-712.47	549.34
Free Cash Flow Per Share	-29.18	-3.46	6.05	-28.76	21.08
Dividend Per Share	1.500	1.500	1.500	1.000	1.250
Dividend Growth	-	-	50.00%	-20.00%	25.00%
Operating Margin	5.58%	17.39%	13.88%	6.15%	17.08%
Profit Margin	4.00%	16.06%	10.48%	6.67%	12.54%
Free Cash Flow Margin	-21.18%	-2.53%	4.97%	-33.78%	20.39%
Effective Tax Rate	28.69%	6.29%	27.62%	-	24.90%
Revenue as Reported	3,963	3,612	3,150	2,155	2,738

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