NSE:KEYFINSERV Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	15.37	14.37	8.53	10.4	4.64	19.82
Total Interest Expense	3.5	3.22	3.4	1.86	0.59	11.58
Net Interest Income	11.87	11.15	5.13	8.54	4.05	8.25
Brokerage Commission	41.93	44.08	46.53	42.78	29.48	29.81
Other Revenue	270.43	235.82	251.14	441.94	124.22	265.42
Revenue Before Loan Losses	324.23	291.04	302.8	493.25	157.75	303.48
Provision for Loan Losses	-0.15	-	-0.09	-0.01	-0.25	-1
Revenue	324.38	291.04	302.89	493.26	158	304.48
Revenue Growth	-4.40%	-3.91%	-38.59%	212.20%	-48.11%	42.72%
Salaries & Employee Benefits	107.58	104.62	87.98	59.72	54.06	52.45
Cost of Services Provided	4.94	4.89	19.03	20.18	9.94	10.34
Other Operating Expenses	72.65	74.28	67.34	49.66	88.23	48.06
Total Operating Expenses	196	194.62	183.49	137.34	158.54	117.78
Operating Income	128.38	96.42	119.4	355.92	-0.54	186.69
Other Non-Operating Income (Expenses)	-0	-0	-3.86	-1.05	0.02	-
EBT Excluding Unusual Items	77.48	96.42	153.79	344.71	0.29	186.69
Other Unusual Items	-3.54	-3.54	-	-	-	-
Pretax Income	73.93	92.87	153.79	344.71	0.29	186.69
Income Tax Expense	17.12	26.29	8.09	76.86	16.59	25.86
Net Income	56.82	66.59	145.7	267.85	-16.3	160.83
Net Income to Common	56.82	66.59	145.7	267.85	-16.3	160.83
Net Income Growth	-70.44%	-54.30%	-45.61%	-	-	42.66%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change	0.01%	0.01%	-	-	-	-
EPS (Basic)	10.20	11.96	26.17	48.11	-2.93	28.89
EPS (Diluted)	10.20	11.96	26.17	48.11	-2.93	28.89
EPS Growth	-70.44%	-54.30%	-45.61%	-	-	42.66%
Free Cash Flow	-	-263.1	51.4	50.58	195.14	-130.11
Free Cash Flow Per Share	-	-47.26	9.23	9.09	35.05	-23.37
Dividend Per Share	-	1.000	1.000	1.000	1.000	1.000
Dividend Growth	-	0%	0%	0%	0%	0%
Operating Margin	39.58%	33.13%	39.42%	72.16%	-0.34%	61.32%
Profit Margin	17.52%	22.88%	48.10%	54.30%	-10.32%	52.82%
Free Cash Flow Margin	-	-90.40%	16.97%	10.25%	123.51%	-42.73%
Effective Tax Rate	23.15%	28.30%	5.26%	22.30%	5760.07%	13.85%
Revenue as Reported	328.08	294.62	307.43	496.17	159.52	317.44