SKP Securities 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	71.7	54.26	25.37	12.94	12.83
Total Interest Expense	14.03	8.39	3.1	3.56	1.68
Net Interest Income	57.67	45.88	22.27	9.38	11.15
Brokerage Commission	338.39	306.35	251.55	207.86	165.55
Gain on Sale of Investments (Rev)	-	10.99	28.41	5.16	21.32
Other Revenue	0.16	-	-	-	-
Revenue	396.21	363.22	302.23	222.4	198.02
Revenue Growth (YoY)	9.08%	20.18%	35.89%	12.31%	32.33%
Salaries & Employee Benefits	86.35	69.86	61.21	54.11	46.53
Cost of Services Provided	101.91	103.68	73.83	72.56	40.05
Other Operating Expenses	63.63	51.83	46.6	41.65	36.86
Total Operating Expenses	257.58	230.85	186.79	172.98	129.2
Operating Income	138.63	132.37	115.44	49.42	68.82
Other Non-Operating Income (Expenses)	-	0	0.03	0.13	0
EBT Excluding Unusual Items	138.63	132.37	115.47	49.55	68.82
Other Unusual Items	-	0.48	-	-	-
Pretax Income	138.63	132.83	115.47	49.21	68.74
Income Tax Expense	35.16	32.94	29.01	18.18	14.52
Net Income	103.48	99.9	86.46	31.02	54.22
Net Income to Common	103.48	99.9	86.46	31.02	54.22
Net Income Growth	3.58%	15.55%	178.68%	-42.78%	53.15%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	15.20	14.67	12.70	4.56	7.96
EPS (Diluted)	15.20	14.67	12.70	4.56	7.96
EPS Growth	3.61%	15.53%	178.68%	-42.76%	53.09%
Free Cash Flow	-88.77	-76.31	40.92	-16.93	-58.17
Free Cash Flow Per Share	-13.04	-11.21	6.01	-2.49	-8.54
Dividend Per Share	-	2.000	1.500	1.000	-
Dividend Growth	-	33.33%	50.00%	-	-
Operating Margin	34.99%	36.44%	38.20%	22.22%	34.75%
Profit Margin	26.12%	27.50%	28.61%	13.95%	27.38%
Free Cash Flow Margin	-22.40%	-21.01%	13.54%	-7.61%	-29.38%
Effective Tax Rate	25.36%	24.80%	25.13%	36.95%	21.13%
Revenue as Reported	410.24	372.09	305.36	226.08	199.71

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.