Hybrid Financial Services Limited (NSE:HYBRIDFIN)

Hybrid Financial Services Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.23	0.24	0.32	0.47	0.29
Net Interest Income	-0.23	-0.24	-0.32	-0.47	-0.29
Brokerage Commission	56.12	32.34	22.87	32.07	21.93
Gain on Sale of Investments (Rev)	8.09	-	-	-	-
Other Revenue	7.68	13.85	10.86	10.89	11.49
Revenue	71.67	45.95	33.41	42.49	33.12
Revenue Growth (YoY)	55.97%	37.52%	-21.36%	28.28%	10.59%
Salaries & Employee Benefits	15.98	16.99	13.54	14.07	10.36
Cost of Services Provided	2.4	2.24	1.99	1.98	1.55
Other Operating Expenses	11.73	9.12	8.58	10.58	8.07
Total Operating Expenses	31.17	29.39	25.13	27.9	20.91
Operating Income	40.5	16.56	8.28	14.59	12.21
Other Non-Operating Income (Expenses)	-	5.65	2.48	3.25	2.23
EBT Excluding Unusual Items	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	-0.69	-4	-	-6.09
Pretax Income	38.59	21.52	6.78	18.39	4.89
Income Tax Expense	0.22	2.12	1.71	2.06	0.92
Net Income	38.37	19.4	5.07	16.33	3.97
Net Income to Common	38.37	19.4	5.07	16.33	3.97
Net Income Growth	97.79%	282.93%	-68.98%	311.51%	-34.34%
Shares Outstanding (Basic)	30	29	29	29	29
Shares Outstanding (Diluted)	30	29	29	29	29
Shares Change (YoY)	0.27%	-	-	-	-
EPS (Basic)	1.30	0.66	0.17	0.55	0.13
EPS (Diluted)	1.30	0.66	0.17	0.55	0.13
EPS Growth	97.26%	287.66%	-69.09%	323.08%	-36.70%
Free Cash Flow	-36.83	7.72	-0.09	0.84	-0.17
Free Cash Flow Per Share	-1.25	0.26	-0.00	0.03	-0.01
Operating Margin	56.51%	36.05%	24.78%	34.34%	36.87%
Profit Margin	53.54%	42.22%	15.16%	38.44%	11.98%
Free Cash Flow Margin	-51.39%	16.80%	-0.26%	1.99%	-0.51%
Effective Tax Rate	0.56%	9.86%	25.26%	11.19%	18.83%
Revenue as Reported	71.89	51.87	36.25	46.9	36.18

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