Khandwala Securities Limited (NSE:KHANDSE)

Khandwala Securities 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
Total Interest Expense	1.09	2.14	2.86	6.74	6.88
Net Interest Income	-1.09	-2.14	-2.86	-6.74	-6.88
Brokerage Commission	-	46.51	30.45	44.86	29.23
Trading & Principal Transactions	-	3.45	0.41	1.32	6.64
Underwriting & Investment Banking Fee	95.39	35.21	31.79	14.81	0.1
Other Revenue	55.9	1.75	1.81	2.53	1.75
Revenue	150.21	84.78	61.6	56.78	30.83
Revenue Growth (YoY)	77.18%	37.64%	8.49%	84.17%	5.06%
Salaries & Employee Benefits	29.76	25.61	24.9	32.86	25.03
Cost of Services Provided	1.39	4.76	4.24	2.71	2.63
Other Operating Expenses	113.39	49.15	24.44	17.35	16.88
Total Operating Expenses	147.97	82.66	56.53	55.78	47.32
Operating Income	2.25	2.12	5.07	0.99	-16.49
Other Non-Operating Income (Expenses)	-	-0.49	-0.1	-0.37	-0.49
EBT Excluding Unusual Items	2.25	1.64	4.97	0.62	-16.98
Pretax Income	2.25	1.64	4.97	0.62	-16.98
Income Tax Expense	10.25	-0.1	0.54	-0.57	-0.47
Net Income	-8	1.74	4.43	1.19	-16.51
Net Income to Common	-8	1.74	4.43	1.19	-16.51
Net Income Growth	-	-60.77%	272.57%	-	-
Shares Outstanding (Basic)	15	15	15	12	12
Shares Outstanding (Diluted)	15	15	15	12	12
Shares Change (YoY)	0.91%	-	27.77%	-0.22%	0.22%
EPS (Basic)	-0.52	0.11	0.29	0.10	-1.38
EPS (Diluted)	-0.52	0.11	0.29	0.10	-1.38
EPS Growth	-	-62.07%	191.04%	-	-
Free Cash Flow	40.24	-21	-78.26	32.73	-3.36
Free Cash Flow Per Share	2.61	-1.38	-5.13	2.74	-0.28
Operating Margin	1.49%	2.51%	8.23%	1.75%	-53.49%
Profit Margin	-5.33%	2.05%	7.20%	2.10%	-53.56%
Free Cash Flow Margin	26.79%	-24.77%	-127.06%	57.64%	-10.91%
Effective Tax Rate	456.37%	-	10.78%	-	-
Revenue as Reported	151.3	87.01	64.86	63.51	37.74

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.