SI Capital & Financial Services Limited (BOM:530907)
38.00
-1.00 (-2.56%)
At close: Mar 9, 2026
BOM:530907 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 0.35 | 0.61 | 1.14 | 0.89 | 0.34 | 0.47 | Upgrade
|
| Other Revenue | 34.61 | 25.56 | 16.51 | 10.38 | 5.57 | 3.1 | Upgrade
|
| Revenue | 34.96 | 26.17 | 17.65 | 11.27 | 5.92 | 3.57 | Upgrade
|
| Revenue Growth (YoY) | 48.78% | 48.26% | 56.61% | 90.57% | 65.73% | 5.22% | Upgrade
|
| Cost of Revenue | 4.18 | 1.1 | 3.74 | 0.3 | 0.19 | 0.27 | Upgrade
|
| Gross Profit | 30.78 | 25.07 | 13.91 | 10.97 | 5.73 | 3.3 | Upgrade
|
| Selling, General & Admin | 12.64 | 10.68 | 10.7 | 5.32 | 3.28 | 3.99 | Upgrade
|
| Other Operating Expenses | 5 | 4.61 | 4.72 | 5.1 | 2.42 | 2.61 | Upgrade
|
| Operating Expenses | 18.24 | 15.92 | 16.11 | 10.69 | 6.03 | 6.98 | Upgrade
|
| Operating Income | 12.54 | 9.15 | -2.2 | 0.28 | -0.31 | -3.68 | Upgrade
|
| Interest Expense | -7.89 | -7.42 | -4.96 | -1.25 | -0.95 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4.65 | 1.72 | -7.16 | -0.97 | -1.26 | -4.01 | Upgrade
|
| Pretax Income | 4.65 | 1.72 | -7.16 | -0.97 | -1.26 | -4.01 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | -0.02 | Upgrade
|
| Net Income | 4.65 | 1.72 | -7.16 | -0.97 | -1.26 | -4 | Upgrade
|
| Net Income to Common | 4.65 | 1.72 | -7.16 | -0.97 | -1.26 | -4 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 15.10% | 30.84% | 4.23% | 11.84% | - | - | Upgrade
|
| EPS (Basic) | 0.95 | 0.39 | -2.05 | -0.29 | -0.42 | -1.33 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.38 | -2.05 | -0.29 | -0.42 | -1.33 | Upgrade
|
| Free Cash Flow | - | -18.88 | -47.06 | -27.82 | -4.03 | -20.68 | Upgrade
|
| Free Cash Flow Per Share | - | -4.13 | -13.46 | -8.29 | -1.34 | -6.89 | Upgrade
|
| Gross Margin | 88.03% | 95.78% | 78.81% | 97.31% | 96.82% | 92.52% | Upgrade
|
| Operating Margin | 35.87% | 34.94% | -12.47% | 2.44% | -5.17% | -103.05% | Upgrade
|
| Profit Margin | 13.30% | 6.59% | -40.55% | -8.63% | -21.29% | -112.05% | Upgrade
|
| Free Cash Flow Margin | - | -72.14% | -266.58% | -246.77% | -68.10% | -579.55% | Upgrade
|
| EBITDA | 12.92 | 9.59 | -1.66 | 0.43 | -0.08 | -3.43 | Upgrade
|
| EBITDA Margin | 36.95% | 36.65% | -9.39% | 3.81% | -1.35% | -96.22% | Upgrade
|
| D&A For EBITDA | 0.37 | 0.45 | 0.54 | 0.15 | 0.23 | 0.24 | Upgrade
|
| EBIT | 12.54 | 9.15 | -2.2 | 0.28 | -0.31 | -3.68 | Upgrade
|
| EBIT Margin | 35.87% | 34.94% | -12.47% | 2.44% | -5.17% | -103.05% | Upgrade
|
| Revenue as Reported | 34.96 | 26.17 | 17.65 | 11.27 | 5.92 | 3.57 | Upgrade
|
| Advertising Expenses | - | 0.11 | 0.35 | 0.29 | 0.35 | 0.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.