Monarch Networth Capital 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	1,126	1,095	723.61	460.17	364.74
Total Interest Expense	68.18	149.87	109.79	39.19	12.83
Net Interest Income	1,057	944.78	613.82	420.98	351.92
Brokerage Commission	1,563	1,957	1,873	853.71	927.92
Asset Management Fee	-	-	-	21.79	69.58
Gain on Sale of Investments (Rev)	-	-	-	-	90.4
Other Revenue	1,045	223.73	185.95	279.59	84.22
Revenue Before Loan Losses	3,665	3,126	2,673	1,576	1,524
Provision for Loan Losses	-	-	-	-0.5	-1.54
Revenue	3,665	3,126	2,673	1,577	1,526
Revenue Growth (YoY)	17.24%	16.95%	69.52%	3.34%	50.49%
Salaries & Employee Benefits	464.11	470.25	426.01	492.42	344.28
Cost of Services Provided	254.31	339.68	350.3	296.51	315.44
Other Operating Expenses	425.23	317.12	244.87	201.98	140.26
Total Operating Expenses	1,221	1,203	1,039	1,002	809.9
Operating Income	2,443	1,923	1,634	574.41	715.67
Other Non-Operating Income (Expenses)	-	4.1	7.54	4.87	8.76
EBT Excluding Unusual Items	2,443	1,927	1,642	579.27	724.42
Other Unusual Items	-0.02	-0.59	-0.47	-0.02	-2.77
Pretax Income	2,443	1,927	1,641	579.25	721.65
Income Tax Expense	631.25	434.11	409.68	149.53	181.15
Earnings From Continuing Ops.	1,812	1,493	1,231	429.72	540.5
Net Income	1,812	1,493	1,231	429.72	540.5
Net Income to Common	1,812	1,493	1,231	429.72	540.5
Net Income Growth	21.39%	21.21%	186.58%	-20.50%	122.03%
Shares Outstanding (Basic)	79	74	68	68	62
Shares Outstanding (Diluted)	79	75	68	68	68
Shares Change (YoY)	5.83%	10.80%	-0.00%	-0.50%	9.63%
EPS (Basic)	22.91	20.15	18.18	6.34	8.70
EPS (Diluted)	22.81	19.89	18.18	6.34	7.94
EPS Growth	14.68%	9.41%	186.59%	-20.10%	102.52%
Free Cash Flow	1,059	135.2	-1,141	-248.21	433.97
Free Cash Flow Per Share	13.33	1.80	-16.84	-3.66	6.37
Dividend Per Share	-	1.000	0.500	0.500	0.500
Dividend Growth	-	100.00%	-	-	-
Operating Margin	66.67%	61.53%	61.14%	36.43%	46.91%
Profit Margin	49.44%	47.75%	46.08%	27.26%	35.43%
Free Cash Flow Margin	28.89%	4.32%	-42.70%	-15.74%	28.45%
Effective Tax Rate	25.84%	22.53%	24.96%	25.81%	25.10%
Revenue as Reported	3,733	3,280	2,790	1,620	1,546

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