SKP Securities Limited (BOM:531169)

SKP Securities Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Apr 1, 2021
Interest and Dividend Income	59.66	54.26	25.37	12.94	12.83	11.02
Total Interest Expense	9.52	8.39	3.1	3.56	1.68	0.59
Net Interest Income	50.14	45.88	22.27	9.38	11.15	10.43
Brokerage Commission	310.16	306.35	251.55	207.86	165.55	111.28
Gain on Sale of Investments (Rev)	-	10.99	28.41	5.16	21.32	27.94
Other Revenue	20.57	-	-	-	-	-
Revenue	380.87	363.22	302.23	222.4	198.02	149.65
Revenue Growth (YoY)	10.10%	20.18%	35.89%	12.31%	32.33%	36.80%
Salaries & Employee Benefits	72.56	69.86	61.21	54.11	46.53	42.18
Cost of Services Provided	101.92	103.68	73.83	72.56	40.05	28.38
Other Operating Expenses	59.72	51.83	46.6	41.65	36.86	31.46
Total Operating Expenses	239.48	230.85	186.79	172.98	129.2	108.27
Operating Income	141.39	132.37	115.44	49.42	68.82	41.37
Other Non-Operating Income (Expenses)	-12.95	0	0.03	0.13	0	-
EBT Excluding Unusual Items	128.44	132.37	115.47	49.55	68.82	41.37
Other Unusual Items	-	0.48	-	-	-	0.19
Pretax Income	128.44	132.83	115.47	49.21	68.74	41.56
Income Tax Expense	32.08	32.94	29.01	18.18	14.52	6.15
Net Income	96.36	99.9	86.46	31.02	54.22	35.4
Net Income to Common	96.36	99.9	86.46	31.02	54.22	35.4
Net Income Growth	-12.40%	15.55%	178.68%	-42.78%	53.15%	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.07%	-	-	-	-	-15.69%
EPS (Basic)	14.15	14.67	12.70	4.56	7.96	5.20
EPS (Diluted)	14.15	14.67	12.70	4.56	7.96	5.20
EPS Growth	-12.46%	15.53%	178.68%	-42.76%	53.09%	-
Free Cash Flow	-	-76.31	40.92	-16.93	-58.17	12.61
Free Cash Flow Per Share	-	-11.21	6.01	-2.49	-8.54	1.85
Dividend Per Share	-	2.000	1.500	1.000	-	-
Dividend Growth	-	33.33%	50.00%	-	-	-
Operating Margin	37.12%	36.44%	38.20%	22.22%	34.75%	27.65%
Profit Margin	25.30%	27.50%	28.61%	13.95%	27.38%	23.66%
Free Cash Flow Margin	-	-21.01%	13.54%	-7.61%	-29.38%	8.43%
Effective Tax Rate	24.98%	24.80%	25.13%	36.95%	21.13%	14.80%
Revenue as Reported	390.88	372.09	305.36	226.08	199.71	150.43

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.