Prudent Corporate Advisory Services Limited (NSE: PRUDENT)

PRUDENT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	55.89	49.03	47.51	40.37	33.02	47.81
Total Interest Expense	19.83	18.72	16.99	23.38	15.41	25.23
Net Interest Income	36.05	30.31	30.52	17	17.61	22.58
Brokerage Commission	9,783	7,991	6,048	4,428	2,776	2,293
Gain on Sale of Investments (Rev)	11.2	11.2	17.39	39.32	56.46	7.41
Other Revenue	254.4	193.45	73.46	74.8	83.38	13.87
Revenue Before Loan Losses	10,084	8,226	6,170	4,559	2,933	2,337
Provision for Loan Losses	-	-	-20.37	-	21.39	-
Revenue	10,084	8,226	6,190	4,559	2,912	2,337
Revenue Growth (YoY)	43.26%	32.88%	35.78%	56.58%	24.59%	5.10%
Salaries & Employee Benefits	1,040	928.48	832.86	692.72	555.08	489.22
Cost of Services Provided	5,601	4,493	3,356	2,533	1,576	1,274
Other Operating Expenses	824.48	696.79	190.82	130.42	95.77	104.77
Total Operating Expenses	7,722	6,367	4,620	3,489	2,307	1,959
Operating Income	2,362	1,859	1,570	1,070	604.73	378.03
Other Non-Operating Income (Expenses)	-2.2	-2.2	-3.72	-2.52	-	-
EBT Excluding Unusual Items	2,360	1,857	1,567	1,068	604.73	378.03
Legal Settlements	-	-	-	-	-	-3.42
Other Unusual Items	2.62	2.62	1.99	3.17	-	-
Pretax Income	2,361	1,858	1,568	1,071	605.24	374.34
Income Tax Expense	601.54	470.9	401.32	267.7	152.27	95.81
Earnings From Continuing Ops.	1,760	1,388	1,167	803.38	452.97	278.53
Net Income	1,760	1,388	1,167	803.38	452.97	278.53
Net Income to Common	1,760	1,388	1,167	803.38	452.97	278.53
Net Income Growth	37.28%	18.91%	45.25%	77.36%	62.63%	32.49%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change (YoY)	-0.02%	-	0.10%	-0.10%	-	-
EPS (Basic)	42.51	33.51	28.18	19.42	10.96	6.74
EPS (Diluted)	42.51	33.51	28.18	19.42	10.94	6.73
EPS Growth	37.30%	18.91%	45.11%	77.51%	62.56%	32.48%
Free Cash Flow	1,195	1,448	1,184	912.13	558.13	468.17
Free Cash Flow Per Share	28.86	34.96	28.61	22.05	13.48	11.31
Dividend Per Share	-	2.000	1.500	1.000	0.075	0.063
Dividend Growth	-	33.33%	50.00%	1233.33%	20.00%	-94.31%
Operating Margin	23.42%	22.60%	25.37%	23.48%	20.77%	16.18%
Profit Margin	17.45%	16.87%	18.85%	17.62%	15.56%	11.92%
Free Cash Flow Margin	11.85%	17.60%	19.13%	20.01%	19.17%	20.03%
Effective Tax Rate	25.47%	25.34%	25.59%	24.99%	25.16%	25.59%
Revenue as Reported	10,107	8,247	6,189	4,586	2,949	2,362

Source: S&P Capital IQ. Capital Markets template. Financial Sources.