Hybrid Financial Services Limited (NSE:HYBRIDFIN)

Hybrid Financial Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.21	0.17	0.24	0.32	0.47	0.29
Net Interest Income	-0.21	-0.17	-0.24	-0.32	-0.47	-0.29
Brokerage Commission	55.84	38.82	32.34	22.87	32.07	21.93
Other Revenue	0.9	17.3	13.85	10.86	10.89	11.49
Revenue	65.76	55.95	45.95	33.41	42.49	33.12
Revenue Growth (YoY)	14.21%	21.77%	37.52%	-21.36%	28.28%	10.59%
Salaries & Employee Benefits	16.27	15.98	16.99	13.54	14.07	10.36
Cost of Services Provided	2.25	2.82	2.24	1.99	1.98	1.55
Other Operating Expenses	11.7	11.31	9.12	8.58	10.58	8.07
Total Operating Expenses	31.33	31.17	29.39	25.13	27.9	20.91
Operating Income	34.44	24.79	16.56	8.28	14.59	12.21
Other Non-Operating Income (Expenses)	-	15.71	5.65	2.48	3.25	2.23
EBT Excluding Unusual Items	34.44	40.5	22.21	10.76	17.85	14.45
Gain (Loss) on Sale of Investments	-	-	-	-	-0.11	-3.47
Other Unusual Items	-1.91	-1.91	-0.69	-4	-	-6.09
Pretax Income	32.52	38.59	21.52	6.78	18.39	4.89
Income Tax Expense	0.22	0.22	2.12	1.71	2.06	0.92
Net Income	32.3	38.37	19.4	5.07	16.33	3.97
Net Income to Common	32.3	38.37	19.4	5.07	16.33	3.97
Net Income Growth	5.42%	97.79%	282.93%	-68.98%	311.51%	-34.34%
Shares Outstanding (Basic)	30	29	29	29	29	29
Shares Outstanding (Diluted)	30	29	29	29	29	29
Shares Change (YoY)	2.34%	-	-	-	-	-
EPS (Basic)	1.09	1.30	0.66	0.17	0.55	0.13
EPS (Diluted)	1.09	1.30	0.66	0.17	0.55	0.13
EPS Growth	3.01%	97.26%	287.66%	-69.09%	323.08%	-36.70%
Free Cash Flow	-	-36.83	13.24	-0.09	0.84	-0.17
Free Cash Flow Per Share	-	-1.25	0.45	-0.00	0.03	-0.01
Operating Margin	52.36%	44.30%	36.05%	24.78%	34.34%	36.87%
Profit Margin	49.12%	68.57%	42.22%	15.16%	38.44%	11.98%
Free Cash Flow Margin	-	-65.83%	28.81%	-0.26%	1.99%	-0.51%
Effective Tax Rate	0.67%	0.56%	9.86%	25.26%	11.19%	18.83%
Revenue as Reported	65.98	71.89	51.87	36.25	46.9	36.18

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