SMC Global Securities Limited (NSE:SMCGLOBAL)

SMC Global 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	4,511	4,477	3,538	2,521	2,069	1,611
Total Interest Expense	2,019	1,970	1,446	802.75	518.4	378.54
Net Interest Income	2,491	2,508	2,092	1,718	1,550	1,232
Brokerage Commission	10,788	11,131	10,567	7,753	6,682	5,619
Trading & Principal Transactions	1,907	1,703	1,699	1,651	1,910	1,709
Gain on Sale of Investments (Rev)	423.48	423.48	510.94	196.5	-	-
Other Revenue	-69.58	70.97	116.45	8.98	547.31	122.13
Revenue Before Loan Losses	15,540	15,835	14,986	11,328	10,690	8,682
Provision for Loan Losses	152.13	168.03	181.99	61.49	145.04	212.59
Revenue	15,388	15,667	14,804	11,266	10,545	8,469
Revenue Growth (YoY)	-3.86%	5.83%	31.40%	6.84%	24.51%	18.36%
Salaries & Employee Benefits	3,428	3,390	2,995	2,505	2,057	1,765
Cost of Services Provided	8,518	8,580	7,934	5,898	5,072	4,239
Other Operating Expenses	1,553	1,489	1,140	1,040	983.92	840.95
Total Operating Expenses	13,819	13,791	12,367	9,673	8,331	7,072
Operating Income	1,569	1,877	2,437	1,594	2,214	1,397
Currency Exchange Gains	8.14	8.14	0.88	4.31	-	-0.36
Other Non-Operating Income (Expenses)	-0.12	-0.12	-0.49	-	-0.22	-0.31
EBT Excluding Unusual Items	1,577	1,885	2,437	1,598	2,214	1,404
Asset Writedown	-8.09	-8.09	0.07	7.56	-	-
Gain (Loss) on Sale of Investments	-0.09	-0.09	-5.07	-0.02	-	-
Other Unusual Items	43.56	43.56	13.2	13.99	-	18.85
Pretax Income	1,613	1,920	2,445	1,620	2,214	1,425
Income Tax Expense	377.64	452.22	562.17	415.6	468.17	375.3
Earnings From Continuing Ops.	1,235	1,468	1,883	1,204	1,746	1,050
Minority Interest in Earnings	-10.93	-11.17	-10	-3.42	-1.92	-1.33
Net Income	1,224	1,457	1,873	1,201	1,744	1,049
Net Income to Common	1,224	1,457	1,873	1,201	1,744	1,049
Net Income Growth	-41.78%	-22.20%	55.99%	-31.15%	66.26%	344.36%
Shares Outstanding (Basic)	105	105	105	107	113	113
Shares Outstanding (Diluted)	105	105	105	107	113	113
Shares Change (YoY)	-0.06%	-	-2.18%	-5.39%	-	-
EPS (Basic)	11.69	13.92	17.89	11.22	15.41	9.27
EPS (Diluted)	11.69	13.92	17.89	11.22	15.41	9.27
EPS Growth	-41.74%	-22.20%	59.47%	-27.23%	66.26%	344.36%
Free Cash Flow	-	-54.99	-2,234	-2,904	1,470	-4,002
Free Cash Flow Per Share	-	-0.53	-21.34	-27.13	12.99	-35.37
Dividend Per Share	-	2.400	2.400	2.400	2.400	0.800
Dividend Growth	-	-	-	-	200.00%	-16.67%
Operating Margin	10.20%	11.98%	16.46%	14.15%	21.00%	16.50%
Profit Margin	7.95%	9.30%	12.65%	10.66%	16.54%	12.38%
Free Cash Flow Margin	-	-0.35%	-15.09%	-25.78%	13.94%	-47.25%
Effective Tax Rate	23.42%	23.55%	22.99%	25.66%	21.15%	26.33%
Revenue as Reported	17,612	17,857	16,446	12,157	11,208	9,082

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.