Steel City 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	-	70.98	48.66	48.15	56.75
Total Interest Expense	9.02	9.06	2.49	1.82	0.77
Net Interest Income	-9.02	61.92	46.18	46.33	55.98
Brokerage Commission	622.71	338.04	276.95	251.79	340.74
Gain on Sale of Investments (Rev)	-	8.27	-	-	0.04
Other Revenue	44.81	282.26	300.22	288.16	269.2
Revenue	658.5	690.49	623.34	586.27	665.97
Revenue Growth (YoY)	-4.63%	10.77%	6.32%	-11.97%	20.61%
Salaries & Employee Benefits	145.96	131.86	127.54	121.87	123.72
Cost of Services Provided	13.83	36.45	34.89	35.92	34.01
Other Operating Expenses	295.81	284.01	296.49	273.58	315.65
Total Operating Expenses	464.68	470.08	469.41	437.79	486.14
Operating Income	193.82	220.41	153.94	148.49	179.83
Other Non-Operating Income (Expenses)	-0	-	0	-0	-
EBT Excluding Unusual Items	192.36	228.3	159.14	151.7	187.03
Gain (Loss) on Sale of Investments	-	0.57	1.18	-0.59	0.02
Pretax Income	192.36	228.87	160.32	151.12	187.05
Income Tax Expense	49.48	57.34	41.69	39.03	48.86
Earnings From Continuing Ops.	142.89	171.52	118.63	112.09	138.19
Net Income	142.89	171.52	118.63	112.09	138.19
Net Income to Common	142.89	171.52	118.63	112.09	138.19
Net Income Growth	-16.70%	44.59%	5.83%	-18.89%	30.68%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-1.17%	-	-	-	-
EPS (Basic)	9.57	11.35	7.85	7.42	9.15
EPS (Diluted)	9.57	11.35	7.85	7.42	9.15
EPS Growth	-15.71%	44.59%	5.83%	-18.89%	30.68%
Free Cash Flow	-25.14	2.92	-190.21	22.11	212.22
Free Cash Flow Per Share	-1.68	0.19	-12.59	1.46	14.05
Dividend Per Share	-	4.000	3.000	3.000	3.000
Dividend Growth	-	33.33%	-	-	-
Operating Margin	29.43%	31.92%	24.70%	25.33%	27.00%
Profit Margin	21.70%	24.84%	19.03%	19.12%	20.75%
Free Cash Flow Margin	-3.82%	0.42%	-30.51%	3.77%	31.87%
Effective Tax Rate	25.72%	25.05%	26.00%	25.83%	26.12%
Revenue as Reported	667.52	699.54	625.83	588.1	666.74

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