Hybrid Financial Services Limited (NSE:HYBRIDFIN)

Hybrid Financial Services Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Total Interest Expense	0.14	0.17	0.24	0.32	0.47
Net Interest Income	-0.14	-0.17	-0.24	-0.32	-0.47
Brokerage Commission	52.77	38.82	32.34	22.87	32.07
Gain on Sale of Investments (Rev)	3.94	-	-	-	-
Other Revenue	11.34	17.3	13.85	10.86	10.89
Revenue	67.91	55.95	45.95	33.41	42.49
Revenue Growth (YoY)	21.37%	21.77%	37.52%	-21.36%	28.28%
Salaries & Employee Benefits	16.33	15.98	16.99	13.54	14.07
Cost of Services Provided	3.64	2.82	2.24	1.99	1.98
Other Operating Expenses	19.65	11.31	9.12	8.58	10.58
Total Operating Expenses	40.93	31.17	29.39	25.13	27.9
Operating Income	26.98	24.79	16.56	8.28	14.59
Other Non-Operating Income (Expenses)	-	15.71	5.65	2.48	3.25
EBT Excluding Unusual Items	26.98	40.5	22.21	10.76	17.85
Gain (Loss) on Sale of Investments	-	-	-	-	-0.11
Other Unusual Items	-	-1.91	-0.69	-4	-
Pretax Income	26.98	38.59	21.52	6.78	18.39
Income Tax Expense	-0.02	0.22	2.12	1.71	2.06
Net Income	27	38.37	19.4	5.07	16.33
Net Income to Common	27	38.37	19.4	5.07	16.33
Net Income Growth	-29.63%	97.79%	282.93%	-68.98%	311.51%
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	-0.30%	-	-	-	-
EPS (Basic)	0.92	1.30	0.66	0.17	0.55
EPS (Diluted)	0.92	1.30	0.66	0.17	0.55
EPS Growth	-29.23%	97.26%	287.66%	-69.09%	323.08%
Free Cash Flow	6.67	-36.83	13.24	-0.09	0.84
Free Cash Flow Per Share	0.23	-1.25	0.45	-0.00	0.03
Operating Margin	39.73%	44.30%	36.05%	24.78%	34.34%
Profit Margin	39.76%	68.57%	42.22%	15.16%	38.44%
Free Cash Flow Margin	9.83%	-65.83%	28.81%	-0.26%	1.99%
Effective Tax Rate	-	0.56%	9.86%	25.26%	11.19%
Revenue as Reported	68.05	71.89	51.87	36.25	46.9

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