LKP Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	140.79	155.45	152.62	126.56	45.84
Total Interest Expense	20.82	42.1	28.72	19.65	11.62
Net Interest Income	119.97	113.36	123.91	106.9	34.21
Gain (Loss) on Sale of Investments	0.14	736.91	55.13	506	323.34
Other Revenue	0.95	7.87	73.67	-22.54	588.34
Revenue Before Loan Losses	121.06	858.13	252.7	590.37	945.89
Provision for Loan Losses	3	8.31	26.04	-55.9	98.63
Revenue	118.06	849.82	226.66	646.27	847.27
Revenue Growth (YoY)	-86.11%	274.93%	-64.93%	-23.72%	362.81%
Salaries & Employee Benefits	35.58	53.17	33.33	95.39	117.6
Cost of Services Provided	4.48	8.05	2.42	4.43	6.82
Other Operating Expenses	32.26	35.85	31.79	38.61	42.03
Total Operating Expenses	117.87	117.63	68.85	228.81	166.7
Operating Income	0.19	732.19	157.81	417.46	680.56
EBT Excluding Unusual Items	2.6	733.25	157.98	419.04	682.93
Other Unusual Items	21.71	-	-	-	-
Pretax Income	24.31	733.25	158.57	419.04	695.49
Income Tax Expense	6.12	138.76	19.84	53.4	89.03
Net Income	18.19	594.49	138.73	365.64	606.47
Net Income to Common	18.19	594.49	138.73	365.64	606.47
Net Income Growth	-96.94%	328.51%	-62.06%	-39.71%	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
EPS (Basic)	1.45	47.30	11.04	29.09	48.25
EPS (Diluted)	1.45	47.30	11.04	29.09	48.25
EPS Growth	-96.94%	328.51%	-62.06%	-39.71%	-
Free Cash Flow	-1,067	507.04	107.15	-135.59	-130.71
Free Cash Flow Per Share	-84.90	40.34	8.53	-10.79	-10.40
Dividend Per Share	-	3.000	1.000	3.000	2.000
Dividend Growth	-	200.00%	-66.67%	50.00%	-
Operating Margin	0.16%	86.16%	69.62%	64.59%	80.32%
Profit Margin	15.40%	69.95%	61.21%	56.58%	71.58%
Free Cash Flow Margin	-903.87%	59.66%	47.27%	-20.98%	-15.43%
Effective Tax Rate	25.17%	18.92%	12.51%	12.74%	12.80%
Revenue as Reported	144.29	901.29	282.18	611.6	972.45

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.