KBS India 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
Total Interest Expense	0.03	0.01	0.94	0.17	0.35	0.62
Net Interest Income	-0.03	-0.01	-0.94	-0.17	-0.35	-0.62
Brokerage Commission	29.46	24.99	18.03	16.16	19.05	12.32
Trading & Principal Transactions	-1.41	-1.41	-0.82	0	-0.01	0
Other Revenue	10.99	11.53	17.48	4.85	4.58	7.58
Revenue	39	35.1	33.75	20.84	23.26	19.28
Revenue Growth (YoY)	-6.85%	4.00%	61.94%	-10.42%	20.66%	-23.73%
Salaries & Employee Benefits	10.63	9.2	8.9	7.11	6.81	6.31
Cost of Services Provided	8.59	8.6	11.64	4.79	5.65	8.32
Other Operating Expenses	12.27	11.35	9.74	6.74	5.24	3.73
Total Operating Expenses	33.48	30.54	33.16	18.78	17.77	18.45
Operating Income	5.52	4.56	0.59	2.06	5.49	0.83
Other Non-Operating Income (Expenses)	0	0	-	-0	-0	-0.05
EBT Excluding Unusual Items	5.52	4.56	0.59	2.06	5.49	0.81
Pretax Income	5.52	4.56	0.59	2.06	5.49	0.81
Income Tax Expense	3.04	2.79	-0.13	0.36	1.54	0.22
Net Income	2.49	1.77	0.72	1.7	3.94	0.59
Net Income to Common	2.49	1.77	0.72	1.7	3.94	0.59
Net Income Growth	-71.82%	145.36%	-57.67%	-56.90%	574.26%	196.99%
Shares Outstanding (Basic)	92	108	108	90	85	85
Shares Outstanding (Diluted)	92	108	108	90	85	85
Shares Change (YoY)	-15.43%	-	20.62%	5.28%	-	-
EPS (Basic)	0.03	0.02	0.01	0.02	0.05	0.01
EPS (Diluted)	0.03	0.02	0.01	0.02	0.05	0.01
EPS Growth	-66.68%	145.35%	-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	14.16%	12.99%	1.75%	9.87%	23.59%	4.28%
Profit Margin	6.37%	5.03%	2.13%	8.16%	16.96%	3.03%
Free Cash Flow Margin	-	5.78%	59.99%	-78.90%	151.61%	-37.37%
Effective Tax Rate	54.99%	61.28%	-	17.34%	28.11%	27.53%
Revenue as Reported	39.03	35.1	34.69	21.01	23.62	20.48