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	Sep '25 Sep 30, 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	3.97	2.97	0.05	0.32	0.86	4.33
Other Revenue	51.1	49.34	47.18	30.33	36.22	14.23
Revenue	55.07	52.31	47.23	30.65	37.08	18.56
Revenue Growth (YoY)	-9.24%	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	54.66	51.89	46.75	30.4	36.79	18.49
Selling, General & Admin	9.89	10.61	12.37	15.11	18.69	18.2
Other Operating Expenses	13.5	15.31	9.83	12.17	8.96	8.81
Operating Expenses	27.58	30.33	25.58	29.36	28.75	28.94
Operating Income	27.07	21.57	21.17	1.05	8.04	-10.44
Interest Expense	-8.76	-7.95	-6.9	-7.51	-9.49	-9.12
Earnings From Equity Investments	-0.52	-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	17.31	12.39	13.31	-6.58	-1.74	-19.68
Income Tax Expense	4.45	3.91	4.69	2.63	3.33	-4.38
Net Income	12.86	8.49	8.62	-9.22	-5.07	-15.3
Net Income to Common	12.86	8.49	8.62	-9.22	-5.07	-15.3
Net Income Growth	-17.54%	-1.54%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-1.34%	-	-	-	-	-
EPS (Basic)	2.69	1.77	1.80	-1.93	-1.06	-3.20
EPS (Diluted)	2.68	1.77	1.80	-1.93	-1.06	-3.20
EPS Growth	-16.49%	-1.67%	-	-	-	-
Free Cash Flow	-56.59	13.6	33.54	-37.85	-20.1	5.63
Free Cash Flow Per Share	-11.82	2.84	7.01	-7.91	-4.20	1.18
Gross Margin	99.25%	99.21%	98.99%	99.20%	99.21%	99.66%
Operating Margin	49.16%	41.23%	44.83%	3.42%	21.68%	-56.26%
Profit Margin	23.35%	16.22%	18.25%	-30.07%	-13.66%	-82.47%
Free Cash Flow Margin	-102.76%	25.99%	71.03%	-123.51%	-54.20%	30.31%
EBITDA	31.26	25.96	23.63	3.06	9.1	-9.66
EBITDA Margin	56.76%	49.64%	50.03%	9.99%	24.55%	-52.07%
D&A For EBITDA	4.19	4.4	2.45	2.02	1.06	0.78
EBIT	27.07	21.57	21.17	1.05	8.04	-10.44
EBIT Margin	49.16%	41.23%	44.83%	3.42%	21.68%	-56.26%
Effective Tax Rate	25.70%	31.52%	35.26%	-	-	-
Revenue as Reported	56.44	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.