Keynote Financial Services Limited (NSE:KEYFINSERV)

NSE:KEYFINSERV Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	8.2	8.53	10.4	4.64	19.82	12.68
Total Interest Expense	3.6	3.4	1.86	0.59	11.58	10.87
Net Interest Income	4.61	5.13	8.54	4.05	8.25	1.82
Brokerage Commission	46.41	46.53	42.78	29.48	29.81	24.44
Other Revenue	169.43	251.14	441.94	124.22	265.42	188.88
Revenue Before Loan Losses	220.45	302.8	493.25	157.75	303.48	215.14
Provision for Loan Losses	0.36	-0.09	-0.01	-0.25	-1	1.8
Revenue	220.08	302.89	493.26	158	304.48	213.34
Revenue Growth (YoY)	-58.62%	-38.59%	212.20%	-48.11%	42.72%	118.27%
Salaries & Employee Benefits	93.51	87.98	59.72	54.06	52.45	39.73
Cost of Services Provided	18.73	19.03	20.18	9.94	10.34	7.76
Other Operating Expenses	70.87	67.34	49.66	88.23	48.06	25.76
Total Operating Expenses	193.29	183.49	137.34	158.54	117.78	80.53
Operating Income	26.79	119.4	355.92	-0.54	186.69	132.81
Other Non-Operating Income (Expenses)	-3.86	-3.86	-1.05	0.02	-	-
EBT Excluding Unusual Items	73.17	153.79	344.71	0.29	186.69	132.81
Pretax Income	73.17	153.79	344.71	0.29	186.69	132.81
Income Tax Expense	-22.72	8.09	76.86	16.59	25.86	20.07
Net Income	95.89	145.7	267.85	-16.3	160.83	112.74
Net Income to Common	95.89	145.7	267.85	-16.3	160.83	112.74
Net Income Growth	-68.82%	-45.61%	-	-	42.66%	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	8.60%	-	-	-	-	0.01%
EPS (Basic)	17.22	26.17	48.11	-2.93	28.89	20.25
EPS (Diluted)	17.22	26.17	48.11	-2.93	28.89	20.25
EPS Growth	-71.29%	-45.61%	-	-	42.66%	-
Free Cash Flow	-60.97	51.4	50.58	195.14	-130.11	-94.82
Free Cash Flow Per Share	-10.95	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	12.17%	39.42%	72.16%	-0.34%	61.32%	62.26%
Profit Margin	43.57%	48.10%	54.30%	-10.32%	52.82%	52.85%
Free Cash Flow Margin	-27.71%	16.97%	10.25%	123.51%	-42.73%	-44.44%
Effective Tax Rate	-	5.26%	22.30%	5760.07%	13.85%	15.11%
Revenue as Reported	225.3	307.43	496.17	159.52	317.44	227.49

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.