Indo Thai Securities 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	137.24	75.48	34.93	19.77	24.43
Total Interest Expense	26.07	7.54	5.75	1.47	7.84
Net Interest Income	111.16	67.94	29.18	18.3	16.59
Brokerage Commission	107.03	100.57	83.47	51.61	48.1
Gain on Sale of Investments (Rev)	-	30.69	143.47	0.5	89.76
Other Revenue	798.33	61.46	53.29	4.56	35.03
Revenue	1,017	260.66	309.41	74.98	189.47
Revenue Growth (YoY)	289.99%	-15.76%	312.68%	-60.43%	-10.31%
Salaries & Employee Benefits	77.55	62.66	45.81	40.82	30.69
Cost of Services Provided	43.88	45.37	32.82	23.41	22.06
Other Operating Expenses	56.34	43.05	28.36	73.29	19.41
Total Operating Expenses	184.3	157.21	112.19	142.77	78.28
Operating Income	832.22	103.45	197.23	-67.8	111.19
Currency Exchange Gains	-	-	-	0.86	0.35
Other Non-Operating Income (Expenses)	-	0	-	0	-
EBT Excluding Unusual Items	832.22	103.45	197.23	-66.94	111.55
Gain (Loss) on Sale of Investments	-	-	-	-22.1	-
Pretax Income	832.22	103.61	197.23	-89.04	111.55
Income Tax Expense	170.61	24.73	43.63	-18.07	14.77
Earnings From Continuing Ops.	661.61	78.88	153.6	-70.97	96.78
Minority Interest in Earnings	-	3.57	6.2	6.13	2.5
Net Income	661.61	82.45	159.8	-64.84	99.28
Preferred Dividends & Other Adjustments	-	3.57	6.2	6.64	-
Net Income to Common	661.61	78.88	153.6	-71.47	99.28
Net Income Growth	702.40%	-48.40%	-	-	-2.31%
Shares Outstanding (Basic)	123	103	100	100	100
Shares Outstanding (Diluted)	126	105	100	100	100
Shares Change (YoY)	19.38%	5.17%	-	-	-
EPS (Basic)	5.39	0.77	1.54	-0.71	0.99
EPS (Diluted)	5.27	0.75	1.54	-0.71	0.99
EPS Growth	602.67%	-51.17%	-	-	-2.31%
Free Cash Flow	-353.72	-218.96	-49.29	9.42	33.92
Free Cash Flow Per Share	-2.82	-2.08	-0.49	0.09	0.34
Dividend Per Share	0.200	-	0.160	0.060	0.100
Dividend Growth	-	-	166.67%	-40.00%	-
Operating Margin	81.87%	39.69%	63.74%	-90.43%	58.69%
Profit Margin	65.09%	30.26%	49.64%	-95.33%	52.40%
Free Cash Flow Margin	-34.80%	-84.00%	-15.93%	12.56%	17.90%
Effective Tax Rate	20.50%	23.86%	22.12%	-	13.24%
Revenue as Reported	1,043	271.88	321.91	82.27	201.91

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