LKP 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	201.87	217.65	125.27	79.7	80.37
Total Interest Expense	82.92	74.21	50.2	23.42	22.12
Net Interest Income	118.95	143.44	75.06	56.28	58.26
Brokerage Commission	842.02	898.89	812.03	688.39	839.88
Gain on Sale of Investments (Rev)	-	-	-	-	6.02
Other Revenue	36.18	8.76	41.48	16.32	9.57
Revenue	997.15	1,051	928.58	760.98	913.73
Revenue Growth (YoY)	-5.13%	13.19%	22.02%	-16.72%	9.33%
Salaries & Employee Benefits	406.76	396.96	356.69	325	325.3
Cost of Services Provided	252.75	319.56	289.18	261.77	305.46
Other Operating Expenses	137.59	118.32	100.22	97.45	83.09
Total Operating Expenses	860.03	883.7	789.31	714.98	738.56
Operating Income	137.12	167.4	139.27	46.01	175.17
Currency Exchange Gains	-	0.25	-0.03	-	-
Other Non-Operating Income (Expenses)	-	-2.66	-2.38	3.2	7.17
EBT Excluding Unusual Items	137.12	164.99	136.86	49.15	182.34
Impairment of Goodwill	-	-16.06	-	-	-
Asset Writedown	-	1.04	0.03	3.12	0.32
Gain (Loss) on Sale of Investments	-	0.05	-	-	-
Pretax Income	137.12	182.1	133.95	52.37	182.5
Income Tax Expense	34.21	50.03	38.93	15.04	47.83
Net Income	102.91	132.07	95.02	37.34	134.67
Net Income to Common	102.91	132.07	95.02	37.34	134.67
Net Income Growth	-22.08%	38.99%	154.49%	-72.28%	239.12%
Shares Outstanding (Basic)	82	82	80	75	74
Shares Outstanding (Diluted)	82	82	80	76	75
Shares Change (YoY)	0.01%	3.08%	5.61%	1.43%	0.84%
EPS (Basic)	1.25	1.61	1.19	0.50	1.81
EPS (Diluted)	1.25	1.60	1.19	0.49	1.81
EPS Growth	-21.88%	34.45%	142.86%	-72.93%	236.98%
Free Cash Flow	-100.78	-275.37	-140.28	-751.66	241.99
Free Cash Flow Per Share	-1.22	-3.35	-1.76	-9.94	3.25
Dividend Per Share	0.200	0.300	0.150	0.100	0.300
Dividend Growth	-33.33%	100.00%	50.00%	-66.67%	50.00%
Operating Margin	13.75%	15.93%	15.00%	6.04%	19.17%
Profit Margin	10.32%	12.57%	10.23%	4.91%	14.74%
Free Cash Flow Margin	-10.11%	-26.20%	-15.11%	-98.77%	26.48%
Effective Tax Rate	24.95%	27.47%	29.06%	28.71%	26.21%
Revenue as Reported	1,080	1,175	984.42	791.69	943.45

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