NSE:KEYFINSERV 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
Period Ending	Dec '25 Dec 31, 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
Interest and Dividend Income	8.12	8.53	10.4	4.64	19.82	12.68
Total Interest Expense	4.25	3.4	1.86	0.59	11.58	10.87
Net Interest Income	3.87	5.13	8.54	4.05	8.25	1.82
Brokerage Commission	43.13	46.53	42.78	29.48	29.81	24.44
Other Revenue	232.3	251.14	441.94	124.22	265.42	188.88
Revenue Before Loan Losses	279.3	302.8	493.25	157.75	303.48	215.14
Provision for Loan Losses	0.62	-0.09	-0.01	-0.25	-1	1.8
Revenue	278.68	302.89	493.26	158	304.48	213.34
Revenue Growth (YoY)	-38.98%	-38.59%	212.20%	-48.11%	42.72%	118.27%
Salaries & Employee Benefits	97.76	87.98	59.72	54.06	52.45	39.73
Cost of Services Provided	20.04	19.03	20.18	9.94	10.34	7.76
Other Operating Expenses	74.13	67.34	49.66	88.23	48.06	25.76
Total Operating Expenses	202.9	183.49	137.34	158.54	117.78	80.53
Operating Income	75.78	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	82.25	153.79	344.71	0.29	186.69	132.81
Other Unusual Items	-7.91	-	-	-	-	-
Pretax Income	74.34	153.79	344.71	0.29	186.69	132.81
Income Tax Expense	-10.15	8.09	76.86	16.59	25.86	20.07
Net Income	84.49	145.7	267.85	-16.3	160.83	112.74
Net Income to Common	84.49	145.7	267.85	-16.3	160.83	112.74
Net Income Growth	-68.25%	-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)	12.17%	-	-	-	-	0.01%
EPS (Basic)	15.18	26.17	48.11	-2.93	28.89	20.25
EPS (Diluted)	15.18	26.17	48.11	-2.93	28.89	20.25
EPS Growth	-71.69%	-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	27.19%	39.42%	72.16%	-0.34%	61.32%	62.26%
Profit Margin	30.32%	48.10%	54.30%	-10.32%	52.82%	52.85%
Free Cash Flow Margin	-	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	284.77	307.43	496.17	159.52	317.44	227.49

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