LKP Securities Limited (BOM: 540192)
India
· Delayed Price · Currency is INR 24.37
-0.10 (-0.41%)
At close: Oct 1, 2024
LKP Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 158.09 | 125.27 | 79.7 | 80.37 | 66.84 | 73.5 | Upgrade
|
| Total Interest Expense | 61.63 | 50.2 | 23.42 | 22.12 | 9.54 | 35.51 | Upgrade
|
| Net Interest Income | 96.45 | 75.06 | 56.28 | 58.26 | 57.3 | 37.99 | Upgrade
|
| Brokerage Commission | 906.56 | 812.03 | 688.39 | 839.88 | 760.62 | 651.75 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | - | 6.02 | 3.8 | 13.28 | Upgrade
|
| Other Revenue | 36.73 | 41.47 | 16.32 | 9.57 | 14.03 | - | Upgrade
|
| Revenue | 1,040 | 928.56 | 760.98 | 913.73 | 835.75 | 703.02 | Upgrade
|
| Revenue Growth (YoY) | 38.01% | 22.02% | -16.72% | 9.33% | 18.88% | -20.81% | Upgrade
|
| Salaries & Employee Benefits | 366.18 | 356.69 | 325 | 325.3 | 309.72 | 312.21 | Upgrade
|
| Cost of Services Provided | 333.06 | 289.18 | 261.77 | 305.46 | 282.22 | 259.61 | Upgrade
|
| Other Operating Expenses | 113.69 | 104.08 | 97.45 | 83.09 | 84.02 | 88.82 | Upgrade
|
| Total Operating Expenses | 856.54 | 793.17 | 714.98 | 738.56 | 784.37 | 680.13 | Upgrade
|
| Operating Income | 183.2 | 135.39 | 46.01 | 175.17 | 51.38 | 22.9 | Upgrade
|
| Currency Exchange Gains | 0.03 | 0.03 | - | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -2.63 | 1.43 | 3.2 | 7.17 | 6.48 | -0.65 | Upgrade
|
| EBT Excluding Unusual Items | 180.59 | 136.86 | 49.15 | 182.34 | 57.86 | 22.24 | Upgrade
|
| Asset Writedown | 0.03 | 0.03 | 3.12 | 0.32 | - | - | Upgrade
|
| Pretax Income | 177.68 | 133.95 | 52.37 | 182.5 | 56.16 | 22.26 | Upgrade
|
| Income Tax Expense | 57.44 | 38.93 | 15.04 | 47.83 | 16.44 | 5.99 | Upgrade
|
| Net Income | 120.24 | 95.02 | 37.34 | 134.67 | 39.71 | 16.27 | Upgrade
|
| Net Income to Common | 120.24 | 95.02 | 37.34 | 134.67 | 39.71 | 16.27 | Upgrade
|
| Net Income Growth | 182.41% | 154.49% | -72.28% | 239.12% | 144.10% | -23.14% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 75 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 80 | 76 | 75 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | 5.36% | 5.61% | 1.43% | 0.84% | - | -0.56% | Upgrade
|
| EPS (Basic) | 1.49 | 1.19 | 0.50 | 1.81 | 0.54 | 0.22 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.19 | 0.49 | 1.81 | 0.54 | 0.22 | Upgrade
|
| EPS Growth | 169.90% | 142.86% | -72.93% | 236.98% | 144.15% | -21.43% | Upgrade
|
| Free Cash Flow | - | 390.33 | -751.66 | 241.99 | 465.95 | 11.08 | Upgrade
|
| Free Cash Flow Per Share | - | 4.89 | -9.94 | 3.25 | 6.30 | 0.15 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.100 | 0.300 | 0.200 | - | Upgrade
|
| Dividend Growth | - | 50.00% | -66.67% | 50.00% | - | - | Upgrade
|
| Operating Margin | 17.62% | 14.58% | 6.05% | 19.17% | 6.15% | 3.26% | Upgrade
|
| Profit Margin | 11.56% | 10.23% | 4.91% | 14.74% | 4.75% | 2.31% | Upgrade
|
| Free Cash Flow Margin | - | 42.04% | -98.77% | 26.48% | 55.75% | 1.58% | Upgrade
|
| Effective Tax Rate | 32.33% | 29.06% | 28.71% | 26.21% | 29.28% | 26.90% | Upgrade
|
| Revenue as Reported | 1,103 | 984.42 | 791.69 | 943.45 | 851.81 | 744 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.