Share India 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	2,908	2,459	1,775	1,295	701.86
Total Interest Expense	1,312	643.99	724.2	434.22	229.79
Net Interest Income	1,596	1,815	1,051	860.56	472.06
Brokerage Commission	1,652	2,031	2,040	2,609	2,337
Other Revenue	10,143	9,997	11,013	6,979	5,577
Revenue Before Loan Losses	13,390	13,843	14,104	10,448	8,386
Provision for Loan Losses	165.33	140.49	66.32	15.68	12.67
Revenue	13,225	13,702	14,038	10,433	8,374
Revenue Growth (YoY)	-3.48%	-2.39%	34.56%	24.59%	94.97%
Salaries & Employee Benefits	3,597	3,740	3,302	1,495	1,130
Cost of Services Provided	4,575	4,962	4,495	4,041	3,483
Other Operating Expenses	475.68	576.05	523.25	436.13	991.54
Total Operating Expenses	8,820	9,460	8,461	6,093	5,696
Operating Income	4,405	4,242	5,577	4,339	2,677
Currency Exchange Gains	-	0.72	0.38	2.32	0.4
Other Non-Operating Income (Expenses)	-	26.08	1.56	1.69	2.33
EBT Excluding Unusual Items	4,405	4,269	5,579	4,343	2,680
Gain (Loss) on Sale of Investments	-	-	-	-0.7	-
Other Unusual Items	-	0.1	-7.35	15.42	-69.95
Pretax Income	4,405	4,306	5,578	4,359	2,654
Income Tax Expense	1,160	1,025	1,321	1,053	635.98
Earnings From Continuing Ops.	3,244	3,281	4,258	3,307	2,018
Minority Interest in Earnings	-9.7	-4.66	-3.4	-18.25	-6.75
Net Income	3,235	3,276	4,254	3,288	2,012
Net Income to Common	3,235	3,276	4,254	3,288	2,012
Net Income Growth	-1.27%	-22.99%	29.37%	63.47%	149.11%
Shares Outstanding (Basic)	219	210	167	161	160
Shares Outstanding (Diluted)	219	220	195	185	160
Shares Change (YoY)	-0.34%	12.86%	5.16%	16.14%	-
EPS (Basic)	14.79	15.58	25.41	20.42	12.61
EPS (Diluted)	14.76	14.90	21.83	17.75	12.61
EPS Growth	-0.94%	-31.75%	23.00%	40.75%	149.11%
Free Cash Flow	-1,871	-60.31	-3,251	-1,893	3,868
Free Cash Flow Per Share	-8.54	-0.27	-16.68	-10.21	24.25
Dividend Per Share	1.600	1.350	1.800	1.700	1.200
Dividend Growth	18.52%	-25.00%	5.88%	41.67%	200.00%
Operating Margin	33.31%	30.96%	39.73%	41.59%	31.97%
Profit Margin	24.46%	23.91%	30.30%	31.52%	24.02%
Free Cash Flow Margin	-14.15%	-0.44%	-23.16%	-18.14%	46.19%
Effective Tax Rate	26.34%	23.80%	23.68%	24.15%	23.96%
Revenue as Reported	14,888	14,695	14,887	10,997	8,710

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