Kemp and Company 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
Operating Revenue	29.98	29.1	29.52	29.82	27.52
Other Revenue	13.7	-0	0	-	-
Revenue	43.68	29.1	29.53	29.82	27.52
Revenue Growth (YoY)	50.08%	-1.43%	-0.99%	8.38%	18.15%
Cost of Revenue	5.67	6.92	6.38	6.67	6.07
Gross Profit	38.01	22.19	23.14	23.16	21.44
Selling, General & Admin	13.43	13.56	13.48	13.4	9.21
Other Operating Expenses	41.8	22.84	22.65	20.51	16.54
Operating Expenses	59.56	37.27	37.08	36.8	28.3
Operating Income	-21.55	-15.08	-13.94	-13.64	-6.86
Interest & Investment Income	-	1.15	8.22	21.38	16.29
Other Non Operating Income (Expenses)	0	0.28	0.03	3.69	0.01
EBT Excluding Unusual Items	-21.55	-13.66	-5.69	11.42	9.44
Gain (Loss) on Sale of Investments	-	1.24	2.86	1.56	0.37
Gain (Loss) on Sale of Assets	-	-	0.14	-	-
Pretax Income	-21.55	-12.42	-2.69	12.98	9.81
Income Tax Expense	0.59	-1.42	-0.17	1.24	1.4
Net Income	-22.14	-11	-2.53	11.74	8.41
Net Income to Common	-22.14	-11	-2.53	11.74	8.41
Net Income Growth	-	-	-	39.55%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.01%	-	-	-	0.02%
EPS (Basic)	-20.50	-10.18	-2.34	10.86	7.79
EPS (Diluted)	-20.50	-10.18	-2.34	10.86	7.79
EPS Growth	-	-	-	39.49%	-
Free Cash Flow	-41.07	-17.16	-24.31	-13.66	6.88
Free Cash Flow Per Share	-38.03	-15.88	-22.50	-12.65	6.37
Dividend Per Share	-	-	-	12.000	4.000
Dividend Growth	-	-	-	200.00%	-
Gross Margin	87.01%	76.24%	78.38%	77.65%	77.92%
Operating Margin	-49.34%	-51.82%	-47.20%	-45.75%	-24.92%
Profit Margin	-50.69%	-37.80%	-8.55%	39.36%	30.56%
Free Cash Flow Margin	-94.03%	-58.96%	-82.33%	-45.82%	25.01%
EBITDA	-17.23	-14.21	-12.99	-11.3	-4.31
EBITDA Margin	-39.43%	-48.83%	-43.99%	-37.88%	-15.67%
D&A For EBITDA	4.33	0.87	0.95	2.35	2.55
EBIT	-21.55	-15.08	-13.94	-13.64	-6.86
EBIT Margin	-49.34%	-51.82%	-47.20%	-45.75%	-24.92%
Effective Tax Rate	-	-	-	9.58%	14.28%
Revenue as Reported	43.68	31.76	40.77	56.44	44.18

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