MKVentures Capital 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	24.5	179.65	281.12	103.49	18.71
Total Interest Expense	11.8	32.73	97.82	40.22	67.21
Net Interest Income	12.7	146.92	183.31	63.28	-48.5
Other Revenue	165.39	97.22	134.03	170.74	118.48
Revenue Before Loan Losses	178.1	244.14	317.33	234.02	69.99
Provision for Loan Losses	4.63	85.39	-	-	-4.04
Revenue	173.47	158.75	317.33	234.02	74.03
Revenue Growth (YoY)	9.27%	-49.97%	35.60%	216.13%	83.80%
Salaries & Employee Benefits	13.06	8.86	10.78	3.57	8.63
Cost of Services Provided	-	0.21	0.19	0.11	0.77
Other Operating Expenses	26.31	14.67	17.22	12.25	3.18
Total Operating Expenses	42.14	27.49	28.97	15.93	12.64
Operating Income	131.32	131.26	288.36	218.09	61.38
Currency Exchange Gain (Loss)	-	0.01	-	-	-
EBT Excluding Unusual Items	131.32	131.26	288.47	218.44	61.38
Pretax Income	131.32	131.26	288.47	218.44	61.27
Income Tax Expense	25.26	36.36	76.73	54.75	15.62
Net Income	106.06	94.91	211.74	163.69	45.65
Net Income to Common	106.06	94.91	211.74	163.69	45.65
Net Income Growth	11.75%	-55.18%	29.36%	258.54%	69.32%
Shares Outstanding (Basic)	4	4	4	3	3
Shares Outstanding (Diluted)	4	4	4	3	3
Shares Change (YoY)	0.01%	0.67%	11.75%	-	-
EPS (Basic)	27.59	24.69	55.46	47.91	13.36
EPS (Diluted)	27.59	24.69	55.46	47.91	13.36
EPS Growth	11.75%	-55.48%	15.75%	258.54%	69.32%
Free Cash Flow	95.3	331.3	2,568	-2,592	-52.33
Free Cash Flow Per Share	24.79	86.20	672.75	-758.79	-15.32
Dividend Per Share	0.250	0.250	1.000	-	-
Dividend Growth	-	-75.00%	-	-	-
Operating Margin	75.70%	82.68%	90.87%	93.19%	82.92%
Profit Margin	61.14%	59.78%	66.72%	69.95%	61.67%
Free Cash Flow Margin	54.94%	208.69%	809.38%	-1107.75%	-70.69%
Effective Tax Rate	19.24%	27.70%	26.60%	25.07%	25.49%
Revenue as Reported	189.89	276.88	415.25	274.58	137.19