GACM Technologies 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Total Interest Expense	1.48	3.13	6.34	10.56	5.92	-	Upgrade
Net Interest Income	-1.48	-3.13	-6.34	-10.56	-5.92	-	Upgrade
Brokerage Commission	-	-	-	-	5.16	25.41	Upgrade
Trading & Principal Transactions	187.16	136.55	74.74	103.86	15.97	18.3	Upgrade
Other Revenue	11.31	9.22	0.4	0.58	44.97	53.92	Upgrade
Revenue	196.98	142.64	68.8	93.88	60.18	97.63	Upgrade
Revenue Growth (YoY)	197.78%	107.34%	-26.72%	56.01%	-38.37%	434.86%	Upgrade
Salaries & Employee Benefits	49.65	43.79	31.33	23.95	66.6	49.88	Upgrade
Cost of Services Provided	17.13	12.7	5.66	64.47	36.41	39.6	Upgrade
Other Operating Expenses	29.22	20.68	13.02	10.06	31.9	18.23	Upgrade
Total Operating Expenses	116.58	91.85	57.38	105.51	140.42	113.72	Upgrade
Operating Income	80.4	50.79	11.41	-11.63	-80.25	-16.09	Upgrade
EBT Excluding Unusual Items	80.4	50.79	11.41	-11.63	-80.25	-16.09	Upgrade
Asset Writedown	-	-	-	-	-	-1.32	Upgrade
Pretax Income	80.4	50.79	11.41	-11.63	-80.25	-9.97	Upgrade
Income Tax Expense	10.25	9.54	0.08	0.14	0.15	-	Upgrade
Earnings From Continuing Ops.	70.15	41.25	11.33	-11.77	-80.39	-9.97	Upgrade
Net Income	70.15	41.25	11.33	-11.77	-80.39	-9.97	Upgrade
Net Income to Common	70.15	41.25	11.33	-11.77	-80.39	-9.97	Upgrade
Net Income Growth	459.02%	263.91%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	753	631	399	287	286	286	Upgrade
Shares Outstanding (Diluted)	753	631	399	287	286	286	Upgrade
Shares Change (YoY)	88.49%	57.92%	39.13%	0.28%	-	-	Upgrade
EPS (Basic)	0.09	0.07	0.03	-0.04	-0.28	-0.03	Upgrade
EPS (Diluted)	0.09	0.07	0.03	-0.04	-0.28	-0.03	Upgrade
EPS Growth	196.59%	130.44%	-	-	-	-	Upgrade
Free Cash Flow	-	-231.95	-34.5	0.01	-126.4	-42.85	Upgrade
Free Cash Flow Per Share	-	-0.37	-0.09	-	-0.44	-0.15	Upgrade
Operating Margin	40.81%	35.61%	16.59%	-12.39%	-133.35%	-16.48%	Upgrade
Profit Margin	35.61%	28.92%	16.48%	-12.53%	-133.59%	-10.21%	Upgrade
Free Cash Flow Margin	-	-162.61%	-50.14%	0.01%	-210.04%	-43.88%	Upgrade
Effective Tax Rate	12.75%	18.79%	0.69%	-	-	-	Upgrade
Revenue as Reported	198.46	145.77	75.14	104.44	66.1	105.07	Upgrade

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