KFin Technologies 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	2020 - 2021
Period Ending	Jun '25 Jun 30, 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	2020 - 2021
Operating Revenue	11,272	10,908	8,375	7,200	6,395	4,811	Upgrade
Other Revenue	396.7	169.77	230.62	98.09	51.37	28.67	Upgrade
Revenue	11,669	11,077	8,606	7,298	6,446	4,840	Upgrade
Revenue Growth (YoY)	26.70%	28.72%	17.92%	13.21%	33.19%	6.51%	Upgrade
Cost of Revenue	4,192	4,046	3,209	2,905	2,333	1,886	Upgrade
Gross Profit	7,477	7,032	5,397	4,393	4,114	2,954	Upgrade
Selling, General & Admin	-	90.98	74.81	53.03	35.56	63.89	Upgrade
Other Operating Expenses	2,149	1,979	1,422	1,260	1,147	725.6	Upgrade
Operating Expenses	2,822	2,713	2,022	1,780	1,553	1,100	Upgrade
Operating Income	4,656	4,319	3,375	2,613	2,561	1,854	Upgrade
Interest Expense	-46.11	-46.85	-84.35	-106.44	-528.83	-519.54	Upgrade
Interest & Investment Income	-	5.46	10.57	58.81	-	8.2	Upgrade
Earnings From Equity Investments	-2.57	-	-24.08	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-	-2.07	-3.74	1.51	-0.76	-4.71	Upgrade
Other Non Operating Income (Expenses)	-	4.45	3.53	15.09	2.01	0.88	Upgrade
EBT Excluding Unusual Items	4,607	4,280	3,277	2,582	2,033	1,339	Upgrade
Impairment of Goodwill	-	-	-	-	-	-669.22	Upgrade
Gain (Loss) on Sale of Investments	-	194.56	-	-	-0.13	-7.21	Upgrade
Gain (Loss) on Sale of Assets	-	-	0.1	-1.04	1.41	0.99	Upgrade
Asset Writedown	-	-1.74	-4.8	-	-	-	Upgrade
Other Unusual Items	-	3	1.69	0.94	5.78	11.8	Upgrade
Pretax Income	4,607	4,476	3,274	2,582	2,040	675.08	Upgrade
Income Tax Expense	1,189	1,150	813.34	624.82	554.51	1,320	Upgrade
Net Income	3,418	3,326	2,460	1,957	1,485	-645.07	Upgrade
Net Income to Common	3,418	3,326	2,460	1,957	1,485	-645.07	Upgrade
Net Income Growth	26.25%	35.19%	25.70%	31.77%	-	-	Upgrade
Shares Outstanding (Basic)	172	172	170	168	157	151	Upgrade
Shares Outstanding (Diluted)	173	173	172	170	159	151	Upgrade
Shares Change (YoY)	0.73%	0.63%	0.97%	7.06%	5.21%	-5.04%	Upgrade
EPS (Basic)	19.90	19.39	14.46	11.66	9.44	-4.28	Upgrade
EPS (Diluted)	19.78	19.27	14.34	11.52	9.36	-4.28	Upgrade
EPS Growth	25.33%	34.38%	24.48%	23.08%	-	-	Upgrade
Free Cash Flow	-	3,576	2,614	1,996	2,322	1,990	Upgrade
Free Cash Flow Per Share	-	20.71	15.23	11.75	14.63	13.19	Upgrade
Dividend Per Share	-	7.500	5.750	-	-	-	Upgrade
Dividend Growth	-	30.44%	-	-	-	-	Upgrade
Gross Margin	64.08%	63.48%	62.71%	60.19%	63.81%	61.03%	Upgrade
Operating Margin	39.90%	38.99%	39.22%	35.81%	39.72%	38.30%	Upgrade
Profit Margin	29.29%	30.03%	28.59%	26.82%	23.04%	-13.33%	Upgrade
Free Cash Flow Margin	-	32.28%	30.37%	27.35%	36.02%	41.11%	Upgrade
EBITDA	5,399	4,567	3,623	2,844	2,750	2,020	Upgrade
EBITDA Margin	46.27%	41.23%	42.10%	38.97%	42.67%	41.73%	Upgrade
D&A For EBITDA	743.5	248.16	248.54	230.55	189.94	166.15	Upgrade
EBIT	4,656	4,319	3,375	2,613	2,561	1,854	Upgrade
EBIT Margin	39.90%	38.99%	39.22%	35.81%	39.72%	38.30%	Upgrade
Effective Tax Rate	25.80%	25.69%	24.84%	24.20%	27.18%	195.55%	Upgrade
Revenue as Reported	11,669	11,285	8,622	7,375	6,456	4,862	Upgrade
Advertising Expenses	-	39.16	28.57	18.32	5.46	4.08	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.