Kinetic Trust Limited (BOM:531274)

Kinetic Trust 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	Mar 31, 2021
Interest and Dividend Income	17.42	11.82	4.83	2.74	1.58	1.3
Total Interest Expense	11.65	7.2	1.1	-	0	-
Net Interest Income	5.77	4.63	3.73	2.74	1.58	1.3
Revenue Before Loan Losses	5.77	4.63	3.73	2.74	1.58	1.3
Provision for Loan Losses	0.22	0.28	0.35	0.01	0	0
Revenue	5.55	4.35	3.38	2.74	1.58	1.3
Revenue Growth (YoY)	67.18%	28.54%	23.44%	73.68%	21.09%	-1.73%
Salaries & Employee Benefits	0.88	0.69	0.75	0.82	0.71	0.79
Cost of Services Provided	0.09	0.09	0.08	0.03	0.05	0.06
Other Operating Expenses	0.72	1.12	1.21	4.91	1.49	0.71
Total Operating Expenses	1.69	1.9	2.05	5.76	2.25	1.58
Operating Income	3.86	2.45	1.33	-3.02	-0.67	-0.28
Pretax Income	3.85	2.45	1.33	-1.34	0.41	-0.28
Income Tax Expense	0.7	0.62	0.41	-0.34	0	0
Net Income	3.16	1.82	0.92	-1.01	0.41	-0.28
Net Income to Common	3.16	1.82	0.92	-1.01	0.41	-0.28
Net Income Growth	511.02%	98.15%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	2.00%	-1.28%	1.30%	-	-	-
EPS (Basic)	0.92	0.54	0.27	-0.30	0.12	-0.08
EPS (Diluted)	0.92	0.54	0.27	-0.30	0.12	-0.08
EPS Growth	511.73%	100.00%	-	-	-	-
Operating Margin	69.52%	56.28%	39.40%	-110.30%	-42.61%	-21.68%
Profit Margin	56.95%	41.90%	27.18%	-36.69%	26.06%	-21.80%
Effective Tax Rate	18.03%	25.52%	31.06%	-	0.24%	-
Revenue as Reported	17.42	11.82	4.83	4.42	2.67	1.3

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