KJMC Financial Services 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
Operating Revenue	3.56	2.97	0.05	0.32	0.86	4.33
Other Revenue	56.62	49.34	47.18	30.33	36.22	14.23
Revenue	60.18	52.31	47.23	30.65	37.08	18.56
Revenue Growth (YoY)	-5.09%	10.76%	54.09%	-17.35%	99.83%	-19.40%
Cost of Revenue	0.41	0.41	0.48	0.25	0.29	0.06
Gross Profit	59.76	51.89	46.75	30.4	36.79	18.49
Selling, General & Admin	9.54	10.61	12.37	15.11	18.69	18.2
Other Operating Expenses	12.95	15.31	9.83	12.17	8.96	8.81
Operating Expenses	26.94	30.33	25.58	29.36	28.75	28.94
Operating Income	32.83	21.57	21.17	1.05	8.04	-10.44
Interest Expense	-10.55	-7.95	-6.9	-7.51	-9.49	-9.12
Earnings From Equity Investments	-0.17	-0.74	-0.95	-0.03	-0.01	0.05
Other Non Operating Income (Expenses)	-0.49	-0.49	-0.01	-0.09	-0.27	-0.17
Pretax Income	21.62	12.39	13.31	-6.58	-1.74	-19.68
Income Tax Expense	6.58	3.91	4.69	2.63	3.33	-4.38
Net Income	14.85	8.49	8.62	-9.22	-5.07	-15.3
Net Income to Common	14.85	8.49	8.62	-9.22	-5.07	-15.3
Net Income Growth	9.64%	-1.54%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-3.85%	-	-	-	-	-
EPS (Basic)	3.13	1.77	1.80	-1.93	-1.06	-3.20
EPS (Diluted)	3.12	1.77	1.80	-1.93	-1.06	-3.20
EPS Growth	13.95%	-1.67%	-	-	-	-
Free Cash Flow	-	13.6	33.54	-37.85	-20.1	5.63
Free Cash Flow Per Share	-	2.84	7.01	-7.91	-4.20	1.18
Gross Margin	99.31%	99.21%	98.99%	99.20%	99.21%	99.66%
Operating Margin	54.55%	41.23%	44.83%	3.42%	21.68%	-56.26%
Profit Margin	24.68%	16.22%	18.25%	-30.07%	-13.66%	-82.47%
Free Cash Flow Margin	-	25.99%	71.03%	-123.51%	-54.20%	30.31%
EBITDA	38.68	25.96	23.63	3.06	9.1	-9.66
EBITDA Margin	64.28%	49.64%	50.03%	9.99%	24.55%	-52.07%
D&A For EBITDA	5.85	4.4	2.45	2.02	1.06	0.78
EBIT	32.83	21.57	21.17	1.05	8.04	-10.44
EBIT Margin	54.55%	41.23%	44.83%	3.42%	21.68%	-56.26%
Effective Tax Rate	30.41%	31.52%	35.26%	-	-	-
Revenue as Reported	61.55	53.68	47.73	31.19	37.89	19.56
Advertising Expenses	-	0.44	0.37	0.36	0.2	0.19

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