Kinetic Trust Limited (BOM:531274)

Kinetic Trust Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Interest and Dividend Income	17.51	11.82	4.83	2.74	1.58
Total Interest Expense	12.76	7.2	1.1	-	0
Net Interest Income	4.76	4.63	3.73	2.74	1.58
Other Revenue	0.01	-	-	-	-
Revenue Before Loan Losses	4.76	4.63	3.73	2.74	1.58
Provision for Loan Losses	0.61	0.28	0.35	0.01	0
Revenue	4.16	4.35	3.38	2.74	1.58
Revenue Growth (YoY)	-4.37%	28.54%	23.44%	73.68%	21.09%
Salaries & Employee Benefits	0.9	0.69	0.75	0.82	0.71
Cost of Services Provided	-	0.09	0.08	0.03	0.05
Other Operating Expenses	1.17	1.12	1.21	4.91	1.49
Total Operating Expenses	2.06	1.9	2.05	5.76	2.25
Operating Income	2.09	2.45	1.33	-3.02	-0.67
Pretax Income	2.09	2.45	1.33	-1.34	0.41
Income Tax Expense	0.62	0.62	0.41	-0.34	0
Net Income	1.48	1.82	0.92	-1.01	0.41
Net Income to Common	1.48	1.82	0.92	-1.01	0.41
Net Income Growth	-18.95%	98.15%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.16%	-1.28%	1.30%	-	-
EPS (Basic)	0.44	0.54	0.27	-0.30	0.12
EPS (Diluted)	0.44	0.54	0.27	-0.30	0.12
EPS Growth	-18.52%	100.00%	-	-	-
Operating Margin	50.36%	56.28%	39.40%	-110.30%	-42.61%
Profit Margin	35.52%	41.90%	27.18%	-36.69%	26.06%
Effective Tax Rate	29.48%	25.52%	31.06%	-	0.24%
Revenue as Reported	17.52	11.82	4.83	4.42	2.67

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