LKP 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	Mar '21 Mar 31, 2021
Interest and Dividend Income	202.35	217.65	125.27	79.7	80.37	66.84
Total Interest Expense	77.2	74.21	50.2	23.42	22.12	9.54
Net Interest Income	125.15	143.44	75.06	56.28	58.26	57.3
Brokerage Commission	815.28	898.89	812.03	688.39	839.88	760.62
Gain on Sale of Investments (Rev)	-0.05	-	-	-	6.02	3.8
Other Revenue	2.44	8.76	41.48	16.32	9.57	14.03
Revenue	942.82	1,051	928.58	760.98	913.73	835.75
Revenue Growth (YoY)	-18.64%	13.19%	22.02%	-16.72%	9.33%	18.88%
Salaries & Employee Benefits	395.39	396.96	356.69	325	325.3	309.72
Cost of Services Provided	249.16	319.56	289.18	261.77	305.46	282.22
Other Operating Expenses	109.07	118.32	100.22	97.45	83.09	84.02
Total Operating Expenses	809.88	883.7	789.31	714.98	738.56	784.37
Operating Income	132.94	167.4	139.27	46.01	175.17	51.38
Currency Exchange Gains	0.25	0.25	-0.03	-	-	-
Other Non-Operating Income (Expenses)	-2.66	-2.66	-2.38	3.2	7.17	6.48
EBT Excluding Unusual Items	130.53	164.99	136.86	49.15	182.34	57.86
Impairment of Goodwill	-16.06	-16.06	-	-	-	-
Asset Writedown	1.04	1.04	0.03	3.12	0.32	-
Gain (Loss) on Sale of Investments	0.05	0.05	-	-	-	-
Pretax Income	147.65	182.1	133.95	52.37	182.5	56.16
Income Tax Expense	40.4	50.03	38.93	15.04	47.83	16.44
Net Income	107.25	132.07	95.02	37.34	134.67	39.71
Net Income to Common	107.25	132.07	95.02	37.34	134.67	39.71
Net Income Growth	-33.31%	38.99%	154.49%	-72.28%	239.12%	144.10%
Shares Outstanding (Basic)	82	82	80	75	74	74
Shares Outstanding (Diluted)	82	82	80	76	75	74
Shares Change (YoY)	0.39%	3.08%	5.61%	1.43%	0.84%	-
EPS (Basic)	1.30	1.61	1.19	0.50	1.81	0.54
EPS (Diluted)	1.30	1.60	1.19	0.49	1.81	0.54
EPS Growth	-33.79%	34.45%	142.86%	-72.93%	236.98%	144.15%
Free Cash Flow	-	-275.37	-140.28	-751.66	241.99	465.95
Free Cash Flow Per Share	-	-3.35	-1.76	-9.94	3.25	6.30
Dividend Per Share	-	0.300	0.150	0.100	0.300	0.200
Dividend Growth	-	100.00%	50.00%	-66.67%	50.00%	-
Operating Margin	14.10%	15.93%	15.00%	6.04%	19.17%	6.15%
Profit Margin	11.38%	12.57%	10.23%	4.91%	14.74%	4.75%
Free Cash Flow Margin	-	-26.20%	-15.11%	-98.77%	26.48%	55.75%
Effective Tax Rate	27.36%	27.47%	29.06%	28.71%	26.21%	29.28%
Revenue as Reported	1,069	1,175	984.42	791.69	943.45	851.81

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