Ken Financial Services 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	5.75	5.99	5.8	17.33	25.75
Total Interest Expense	2.15	1.8	1.8	6.11	10.21
Net Interest Income	3.61	4.19	4	11.22	15.54
Other Revenue	54.06	0	-	60.25	46.6
Revenue Before Loan Losses	57.67	4.19	4	71.47	62.14
Revenue	57.67	4.19	4	71.47	62.14
Revenue Growth (YoY)	1276.67%	4.70%	-94.40%	15.02%	-23.61%
Salaries & Employee Benefits	10.27	1.49	1.43	1.31	2.02
Cost of Services Provided	-	-	-	1.29	1.29
Other Operating Expenses	41.22	1.56	1.23	59.68	48.81
Total Operating Expenses	51.49	3.05	2.66	62.28	52.12
Operating Income	6.18	1.14	1.34	9.19	10.02
EBT Excluding Unusual Items	6.18	1.14	1.34	9.9	10.02
Pretax Income	6.18	1.14	1.15	9.9	10.02
Income Tax Expense	1.84	0.3	0.38	3.72	2.55
Net Income	4.34	0.84	0.77	6.18	7.46
Net Income to Common	4.34	0.84	0.77	6.18	7.46
Net Income Growth	417.80%	8.97%	-87.56%	-17.23%	71.80%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.35%	-	-	-	-
EPS (Basic)	1.45	0.28	0.26	2.06	2.49
EPS (Diluted)	1.45	0.28	0.26	2.06	2.49
EPS Growth	419.61%	8.97%	-87.56%	-17.23%	71.80%
Free Cash Flow	-64.64	-1.64	-0.68	175.64	-34.42
Free Cash Flow Per Share	-21.62	-0.55	-0.23	58.54	-11.47
Operating Margin	10.71%	27.13%	33.51%	12.86%	16.12%
Profit Margin	7.52%	19.99%	19.20%	8.64%	12.01%
Free Cash Flow Margin	-112.09%	-39.15%	-17.01%	245.75%	-55.39%
Effective Tax Rate	29.80%	26.33%	32.98%	37.60%	25.50%
Revenue as Reported	59.81	5.99	5.8	79.03	72.35