KFin Technologies Limited (NSE: KFINTECH)
India
· Delayed Price · Currency is INR 1,066.70
+36.05 (3.50%)
Nov 22, 2024, 3:29 PM IST
KFin Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Operating Revenue | 9,651 | 8,375 | 7,200 | 6,395 | 4,811 | 4,499 | Upgrade
|
| Other Revenue | 300.77 | 230.62 | 98.09 | 51.37 | 28.67 | 45.49 | Upgrade
|
| Revenue | 9,952 | 8,606 | 7,298 | 6,446 | 4,840 | 4,544 | Upgrade
|
| Revenue Growth (YoY) | 27.85% | 17.92% | 13.22% | 33.19% | 6.51% | 176.05% | Upgrade
|
| Cost of Revenue | 3,669 | 3,209 | 2,905 | 2,333 | 1,886 | 1,940 | Upgrade
|
| Gross Profit | 6,282 | 5,397 | 4,393 | 4,114 | 2,954 | 2,604 | Upgrade
|
| Selling, General & Admin | 74.81 | 74.81 | 53.03 | 35.56 | 63.89 | 59.37 | Upgrade
|
| Other Operating Expenses | 1,616 | 1,422 | 1,260 | 1,147 | 725.6 | 913.24 | Upgrade
|
| Operating Expenses | 2,279 | 2,022 | 1,780 | 1,553 | 1,100 | 1,224 | Upgrade
|
| Operating Income | 4,003 | 3,375 | 2,613 | 2,561 | 1,854 | 1,381 | Upgrade
|
| Interest Expense | -45.27 | -84.35 | -106.44 | -528.83 | -519.54 | -533.02 | Upgrade
|
| Interest & Investment Income | 10.57 | 10.57 | 58.81 | - | 8.2 | - | Upgrade
|
| Earnings From Equity Investments | -14.18 | -24.08 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.74 | -3.74 | 1.51 | -0.76 | -4.71 | 3.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.53 | 3.53 | 15.09 | 2.01 | 0.88 | - | Upgrade
|
| EBT Excluding Unusual Items | 3,954 | 3,277 | 2,582 | 2,033 | 1,339 | 851.21 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -669.22 | -671.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.13 | -7.21 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -1.04 | 1.41 | 0.99 | 1.27 | Upgrade
|
| Asset Writedown | -4.8 | -4.8 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1.69 | 1.69 | 0.94 | 5.78 | 11.8 | 3.65 | Upgrade
|
| Pretax Income | 3,951 | 3,274 | 2,582 | 2,040 | 675.08 | 185.07 | Upgrade
|
| Income Tax Expense | 964.03 | 813.34 | 624.82 | 554.51 | 1,320 | 139.84 | Upgrade
|
| Net Income | 2,987 | 2,460 | 1,957 | 1,485 | -645.07 | 45.23 | Upgrade
|
| Net Income to Common | 2,987 | 2,460 | 1,957 | 1,485 | -645.07 | 45.23 | Upgrade
|
| Net Income Growth | 38.83% | 25.70% | 31.77% | - | - | -49.49% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 170 | 168 | 157 | 151 | 159 | Upgrade
|
| Shares Outstanding (Diluted) | 172 | 172 | 170 | 159 | 151 | 159 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.97% | 7.06% | 5.21% | -5.04% | 158.96% | Upgrade
|
| EPS (Basic) | 17.48 | 14.46 | 11.66 | 9.44 | -4.28 | 0.28 | Upgrade
|
| EPS (Diluted) | 17.34 | 14.34 | 11.52 | 9.36 | -4.28 | 0.28 | Upgrade
|
| EPS Growth | 37.94% | 24.48% | 23.08% | - | - | -80.82% | Upgrade
|
| Free Cash Flow | 2,915 | 2,614 | 1,996 | 2,322 | 1,990 | 965.32 | Upgrade
|
| Free Cash Flow Per Share | 16.92 | 15.23 | 11.75 | 14.63 | 13.19 | 6.08 | Upgrade
|
| Dividend Per Share | - | 5.750 | - | - | - | - | Upgrade
|
| Gross Margin | 63.13% | 62.71% | 60.19% | 63.82% | 61.03% | 57.31% | Upgrade
|
| Operating Margin | 40.22% | 39.22% | 35.81% | 39.72% | 38.30% | 30.38% | Upgrade
|
| Profit Margin | 30.01% | 28.59% | 26.82% | 23.04% | -13.33% | 1.00% | Upgrade
|
| Free Cash Flow Margin | 29.29% | 30.37% | 27.35% | 36.02% | 41.11% | 21.24% | Upgrade
|
| EBITDA | 4,315 | 3,623 | 2,844 | 2,750 | 2,020 | 1,522 | Upgrade
|
| EBITDA Margin | 43.36% | 42.10% | 38.97% | 42.67% | 41.74% | 33.49% | Upgrade
|
| D&A For EBITDA | 311.63 | 248.54 | 230.55 | 189.94 | 166.15 | 141.22 | Upgrade
|
| EBIT | 4,003 | 3,375 | 2,613 | 2,561 | 1,854 | 1,381 | Upgrade
|
| EBIT Margin | 40.22% | 39.22% | 35.81% | 39.72% | 38.30% | 30.38% | Upgrade
|
| Effective Tax Rate | 24.40% | 24.84% | 24.20% | 27.18% | 195.55% | 75.56% | Upgrade
|
| Revenue as Reported | 9,968 | 8,622 | 7,375 | 6,456 | 4,862 | 4,553 | Upgrade
|
| Advertising Expenses | - | 28.57 | 18.32 | 5.46 | 4.08 | 8.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.