LKP Finance 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
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
Interest and Dividend Income	190.89	140.79	155.45	152.62	126.56	45.84
Total Interest Expense	-1.64	20.82	42.1	28.72	19.65	11.62
Net Interest Income	192.53	119.97	113.36	123.91	106.9	34.21
Gain (Loss) on Sale of Investments	0.14	0.14	736.91	55.13	506	323.34
Other Revenue	620.71	0.95	7.87	73.67	-22.54	588.34
Revenue Before Loan Losses	813.38	121.06	858.13	252.7	590.37	945.89
Provision for Loan Losses	48.09	3	8.31	26.04	-55.9	98.63
Revenue	765.29	118.06	849.82	226.66	646.27	847.27
Revenue Growth (YoY)	-9.50%	-86.11%	274.93%	-64.93%	-23.72%	362.81%
Salaries & Employee Benefits	22.3	35.58	53.17	33.33	95.39	117.6
Cost of Services Provided	22.1	4.48	8.05	2.42	4.43	6.82
Other Operating Expenses	1,033	32.26	35.85	31.79	38.61	42.03
Total Operating Expenses	1,166	117.87	117.63	68.85	228.81	166.7
Operating Income	-400.6	0.19	732.19	157.81	417.46	680.56
EBT Excluding Unusual Items	-11.17	2.6	733.25	157.98	419.04	682.93
Other Unusual Items	21.71	21.71	-	-	-	-
Pretax Income	10.54	24.31	733.25	158.57	419.04	695.49
Income Tax Expense	36.75	6.12	138.76	19.84	53.4	89.03
Net Income	-26.22	18.19	594.49	138.73	365.64	606.47
Net Income to Common	-26.22	18.19	594.49	138.73	365.64	606.47
Net Income Growth	-	-96.94%	328.51%	-62.06%	-39.71%	-
Shares Outstanding (Basic)	64	63	63	63	63	63
Shares Outstanding (Diluted)	64	63	63	63	63	63
Shares Change (YoY)	1.21%	-	-	-	-	-
EPS (Basic)	-0.41	0.29	9.46	2.21	5.82	9.65
EPS (Diluted)	-0.41	0.29	9.46	2.21	5.82	9.65
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	-	-16.98	8.07	1.71	-2.16	-2.08
Dividend Per Share	-	-	0.600	0.200	0.600	0.400
Dividend Growth	-	-	200.00%	-66.67%	50.00%	-
Operating Margin	-52.35%	0.16%	86.16%	69.62%	64.59%	80.32%
Profit Margin	-3.43%	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	348.81%	25.17%	18.92%	12.51%	12.74%	12.80%
Revenue as Reported	1,201	144.29	901.29	282.18	611.6	972.45

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