Share India Securities Limited (NSE:SHAREINDIA)

Share India Securities Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	2,579	2,459	1,775	1,295	701.86	368.25
Total Interest Expense	974.77	894.54	724.2	434.22	229.79	213.65
Net Interest Income	1,605	1,565	1,051	860.56	472.06	154.6
Brokerage Commission	1,836	2,031	2,040	2,609	2,337	821.85
Trading & Principal Transactions	-	-	-	-	-	3,001
Gain on Sale of Investments (Rev)	-	-	-	-	-	89.83
Other Revenue	9,343	9,996	11,013	6,979	5,577	227.8
Revenue Before Loan Losses	12,783	13,591	14,104	10,448	8,386	4,295
Provision for Loan Losses	171.91	145.04	66.32	15.68	12.67	-
Revenue	12,611	13,446	14,038	10,433	8,374	4,295
Revenue Growth (YoY)	-17.21%	-4.22%	34.56%	24.59%	94.97%	102.22%
Salaries & Employee Benefits	3,574	3,740	3,302	1,495	1,130	800.37
Cost of Services Provided	4,258	4,795	4,495	4,041	3,483	146.39
Other Operating Expenses	497.09	427.6	523.25	436.13	991.54	2,265
Total Operating Expenses	8,510	9,140	8,461	6,093	5,696	3,261
Operating Income	4,101	4,306	5,577	4,339	2,677	1,034
Currency Exchange Gains	-	-	0.38	2.32	0.4	-
Other Non-Operating Income (Expenses)	0	-	1.56	1.69	2.33	-
EBT Excluding Unusual Items	4,101	4,306	5,579	4,343	2,680	1,035
Gain (Loss) on Sale of Investments	-	-	-	-0.7	-	-
Other Unusual Items	-	-	-7.35	15.42	-69.95	-
Pretax Income	4,101	4,306	5,578	4,359	2,654	1,035
Income Tax Expense	1,006	1,025	1,321	1,053	635.98	227.56
Earnings From Continuing Ops.	3,095	3,281	4,258	3,307	2,018	807.51
Minority Interest in Earnings	-5.01	-4.66	-3.4	-18.25	-6.75	-
Net Income	3,090	3,276	4,254	3,288	2,012	807.51
Net Income to Common	3,090	3,276	4,254	3,288	2,012	807.51
Net Income Growth	-30.73%	-22.99%	29.37%	63.47%	149.11%	97.61%
Shares Outstanding (Basic)	215	210	167	161	160	160
Shares Outstanding (Diluted)	222	220	195	185	160	160
Shares Change (YoY)	10.30%	12.85%	5.16%	16.14%	-	-
EPS (Basic)	14.36	15.58	25.41	20.42	12.61	5.06
EPS (Diluted)	13.94	14.90	21.83	17.75	12.61	5.06
EPS Growth	-37.20%	-31.76%	23.03%	40.75%	149.11%	97.61%
Free Cash Flow	-	-60.31	-3,251	-1,893	3,868	2,268
Free Cash Flow Per Share	-	-0.27	-16.68	-10.21	24.25	14.22
Dividend Per Share	1.050	1.150	1.800	1.700	1.200	0.400
Dividend Growth	-41.67%	-36.11%	5.88%	41.67%	200.00%	300.00%
Operating Margin	32.52%	32.02%	39.73%	41.59%	31.97%	24.09%
Profit Margin	24.50%	24.37%	30.30%	31.52%	24.02%	18.80%
Free Cash Flow Margin	-	-0.45%	-23.16%	-18.14%	46.19%	52.81%
Effective Tax Rate	24.53%	23.80%	23.68%	24.15%	23.96%	21.98%
Revenue as Reported	13,932	14,695	14,887	10,997	8,710	4,538

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.