Keynote Financial Services Limited (NSE:KEYFINSERV)

NSE:KEYFINSERV Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	8.53	10.4	4.64	19.82	12.68
Total Interest Expense	7.25	1.86	0.59	11.58	10.87
Net Interest Income	1.28	8.54	4.05	8.25	1.82
Brokerage Commission	46.53	42.78	29.48	29.81	24.44
Other Revenue	252.2	441.94	124.22	265.42	188.88
Revenue Before Loan Losses	300	493.25	157.75	303.48	215.14
Provision for Loan Losses	-0.09	-0.01	-0.25	-1	1.8
Revenue	300.09	493.26	158	304.48	213.34
Revenue Growth (YoY)	-39.16%	212.20%	-48.11%	42.72%	118.27%
Salaries & Employee Benefits	87.98	59.72	54.06	52.45	39.73
Cost of Services Provided	5.34	20.18	9.94	10.34	7.76
Other Operating Expenses	82.08	50.72	88.23	48.06	25.76
Total Operating Expenses	184.54	138.39	158.54	117.78	80.53
Operating Income	115.54	354.87	-0.54	186.69	132.81
Other Non-Operating Income (Expenses)	-	-	0.02	-	-
EBT Excluding Unusual Items	153.79	344.71	0.29	186.69	132.81
Pretax Income	153.79	344.71	0.29	186.69	132.81
Income Tax Expense	8.09	76.86	16.59	25.86	20.07
Net Income	145.7	267.85	-16.3	160.83	112.74
Net Income to Common	145.7	267.85	-16.3	160.83	112.74
Net Income Growth	-45.61%	-	-	42.66%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.01%	-	-	-	0.01%
EPS (Basic)	26.17	48.11	-2.93	28.89	20.25
EPS (Diluted)	26.17	48.11	-2.93	28.89	20.25
EPS Growth	-45.61%	-	-	42.66%	-
Free Cash Flow	51.4	50.58	195.14	-130.11	-94.82
Free Cash Flow Per Share	9.23	9.09	35.05	-23.37	-17.03
Dividend Per Share	1.000	1.000	1.000	1.000	1.000
Operating Margin	38.50%	71.94%	-0.34%	61.32%	62.26%
Profit Margin	48.55%	54.30%	-10.32%	52.82%	52.85%
Free Cash Flow Margin	17.13%	10.25%	123.51%	-42.73%	-44.44%
Effective Tax Rate	5.26%	22.30%	5760.07%	13.85%	15.11%
Revenue as Reported	307.43	496.17	159.52	317.44	227.49

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.