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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Apr 1, 2021
Interest and Dividend Income	63.53	54.26	25.37	12.94	12.83	11.02
Total Interest Expense	11.42	8.39	3.1	3.56	1.68	0.59
Net Interest Income	52.1	45.88	22.27	9.38	11.15	10.43
Brokerage Commission	310.97	306.35	251.55	207.86	165.55	111.28
Gain on Sale of Investments (Rev)	10.99	10.99	28.41	5.16	21.32	27.94
Other Revenue	-11.99	-	-	-	-	-
Revenue	362.08	363.22	302.23	222.4	198.02	149.65
Revenue Growth (YoY)	-6.74%	20.18%	35.89%	12.31%	32.33%	36.80%
Salaries & Employee Benefits	76.19	69.86	61.21	54.11	46.53	42.18
Cost of Services Provided	103.82	103.68	73.83	72.56	40.05	28.38
Other Operating Expenses	60.76	51.83	46.6	41.65	36.86	31.46
Total Operating Expenses	246.48	230.85	186.79	172.98	129.2	108.27
Operating Income	115.6	132.37	115.44	49.42	68.82	41.37
Other Non-Operating Income (Expenses)	-0.64	0	0.03	0.13	0	-
EBT Excluding Unusual Items	114.96	132.37	115.47	49.55	68.82	41.37
Other Unusual Items	0.48	0.48	-	-	-	0.19
Pretax Income	113.87	132.83	115.47	49.21	68.74	41.56
Income Tax Expense	27.77	32.94	29.01	18.18	14.52	6.15
Net Income	86.1	99.9	86.46	31.02	54.22	35.4
Net Income to Common	86.1	99.9	86.46	31.02	54.22	35.4
Net Income Growth	-33.79%	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)	0.08%	-	-	-	-	-15.69%
EPS (Basic)	12.64	14.67	12.70	4.56	7.96	5.20
EPS (Diluted)	12.64	14.67	12.70	4.56	7.96	5.20
EPS Growth	-33.85%	15.53%	178.68%	-42.76%	53.09%	-
Free Cash Flow	-94.67	-76.31	40.92	-16.93	-58.17	12.61
Free Cash Flow Per Share	-13.90	-11.21	6.01	-2.49	-8.54	1.85
Dividend Per Share	2.000	2.000	1.500	1.000	-	-
Dividend Growth	33.33%	33.33%	50.00%	-	-	-
Operating Margin	31.93%	36.44%	38.20%	22.22%	34.75%	27.65%
Profit Margin	23.78%	27.50%	28.61%	13.95%	27.38%	23.66%
Free Cash Flow Margin	-26.15%	-21.01%	13.54%	-7.61%	-29.38%	8.43%
Effective Tax Rate	24.39%	24.80%	25.13%	36.95%	21.13%	14.80%
Revenue as Reported	373.34	372.09	305.36	226.08	199.71	150.43

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