KBS India Limited (BOM:530357)

H&E Equipment Services Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.15	0.94	0.17	0.35	0.62
Net Interest Income	-0.15	-0.94	-0.17	-0.35	-0.62
Brokerage Commission	23.67	18.03	16.16	19.05	12.32
Trading & Principal Transactions	-	-0.82	0	-0.01	0
Other Revenue	11.43	17.48	4.85	4.58	7.58
Revenue	34.96	33.75	20.84	23.26	19.28
Revenue Growth (YoY)	3.59%	61.94%	-10.42%	20.66%	-23.73%
Salaries & Employee Benefits	9.2	8.9	7.11	6.81	6.31
Cost of Services Provided	10.59	11.64	4.79	5.65	8.32
Other Operating Expenses	9.22	9.74	6.74	5.24	3.73
Total Operating Expenses	30.4	33.16	18.78	17.77	18.45
Operating Income	4.56	0.59	2.06	5.49	0.83
Other Non-Operating Income (Expenses)	-	-	-0	-0	-0.05
EBT Excluding Unusual Items	4.56	0.59	2.06	5.49	0.81
Pretax Income	4.56	0.59	2.06	5.49	0.81
Income Tax Expense	2.79	-0.13	0.36	1.54	0.22
Net Income	1.77	0.72	1.7	3.94	0.59
Net Income to Common	1.77	0.72	1.7	3.94	0.59
Net Income Growth	145.41%	-57.67%	-56.90%	574.26%	196.99%
Shares Outstanding (Basic)	88	108	90	85	85
Shares Outstanding (Diluted)	88	108	90	85	85
Shares Change (YoY)	-18.40%	20.62%	5.28%	-	-
EPS (Basic)	0.02	0.01	0.02	0.05	0.01
EPS (Diluted)	0.02	0.01	0.02	0.05	0.01
EPS Growth	200.75%	-64.91%	-59.07%	574.26%	197.10%
Free Cash Flow	2.03	20.24	-16.44	35.27	-7.2
Free Cash Flow Per Share	0.02	0.19	-0.18	0.41	-0.09
Operating Margin	13.05%	1.75%	9.87%	23.59%	4.28%
Profit Margin	5.05%	2.13%	8.16%	16.96%	3.03%
Free Cash Flow Margin	5.81%	59.99%	-78.90%	151.61%	-37.37%
Effective Tax Rate	61.27%	-	17.34%	28.11%	27.53%
Revenue as Reported	35.1	34.69	21.01	23.62	20.48

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