SKP Securities 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	Apr '21 Apr 1, 2021
Interest and Dividend Income	68.4	54.26	25.37	12.94	12.83	11.02
Total Interest Expense	12.91	8.39	3.1	3.56	1.68	0.59
Net Interest Income	55.49	45.88	22.27	9.38	11.15	10.43
Brokerage Commission	318.27	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	-10.08	-	-	-	-	-
Revenue	374.67	363.22	302.23	222.4	198.02	149.65
Revenue Growth (YoY)	-3.03%	20.18%	35.89%	12.31%	32.33%	36.80%
Salaries & Employee Benefits	79.66	69.86	61.21	54.11	46.53	42.18
Cost of Services Provided	103.8	103.68	73.83	72.56	40.05	28.38
Other Operating Expenses	63.43	51.83	46.6	41.65	36.86	31.46
Total Operating Expenses	252.75	230.85	186.79	172.98	129.2	108.27
Operating Income	121.93	132.37	115.44	49.42	68.82	41.37
Other Non-Operating Income (Expenses)	4.46	0	0.03	0.13	0	-
EBT Excluding Unusual Items	126.39	132.37	115.47	49.55	68.82	41.37
Other Unusual Items	0.48	0.48	-	-	-	0.19
Pretax Income	126.85	132.83	115.47	49.21	68.74	41.56
Income Tax Expense	30.81	32.94	29.01	18.18	14.52	6.15
Net Income	96.03	99.9	86.46	31.02	54.22	35.4
Net Income to Common	96.03	99.9	86.46	31.02	54.22	35.4
Net Income Growth	-17.77%	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)	-0.02%	-	-	-	-	-15.69%
EPS (Basic)	14.10	14.67	12.70	4.56	7.96	5.20
EPS (Diluted)	14.10	14.67	12.70	4.56	7.96	5.20
EPS Growth	-17.76%	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	32.54%	36.44%	38.20%	22.22%	34.75%	27.65%
Profit Margin	25.63%	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	24.29%	24.80%	25.13%	36.95%	21.13%	14.80%
Revenue as Reported	388.06	372.09	305.36	226.08	199.71	150.43

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.