Ksolves India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	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	2020
Operating Revenue	1,374	1,086	783.12	470.69	282.15	Upgrade
Other Revenue	0	-	-	-	-	Upgrade
Revenue	1,374	1,086	783.12	470.69	282.15	Upgrade
Revenue Growth (YoY)	26.51%	38.72%	66.38%	66.82%	178.47%	Upgrade
Cost of Revenue	635.6	459.09	345.7	205.06	115.55	Upgrade
Gross Profit	738.74	627.28	437.42	265.63	166.6	Upgrade
Selling, General & Admin	-	27.8	11.54	11.71	8.95	Upgrade
Other Operating Expenses	260.13	131.65	95.2	50.53	31.88	Upgrade
Operating Expenses	282.29	168.11	112.21	67.15	45.18	Upgrade
Operating Income	456.44	459.17	325.21	198.48	121.42	Upgrade
Interest Expense	-2.84	-0.56	-0.31	-0.17	-0.28	Upgrade
Interest & Investment Income	-	3.39	6.22	12.26	1.99	Upgrade
Currency Exchange Gain (Loss)	-	-3.33	-1.78	-1.82	-3.65	Upgrade
Other Non Operating Income (Expenses)	4.45	-	0.04	0.4	0.1	Upgrade
EBT Excluding Unusual Items	458.05	458.67	329.38	209.14	119.58	Upgrade
Gain (Loss) on Sale of Assets	-	-	-0.02	-	-	Upgrade
Pretax Income	458.05	458.67	329.36	209.14	119.58	Upgrade
Income Tax Expense	114.85	117.13	82.15	50.2	30.2	Upgrade
Net Income	343.2	341.54	247.2	158.94	89.38	Upgrade
Net Income to Common	343.2	341.54	247.2	158.94	89.38	Upgrade
Net Income Growth	0.49%	38.16%	55.53%	77.82%	1217.98%	Upgrade
Shares Outstanding (Basic)	24	24	24	24	24	Upgrade
Shares Outstanding (Diluted)	24	24	24	24	24	Upgrade
Shares Change (YoY)	0.03%	-	-	-	586.89%	Upgrade
EPS (Basic)	14.47	14.40	10.43	6.70	3.77	Upgrade
EPS (Diluted)	14.47	14.40	10.43	6.70	3.77	Upgrade
EPS Growth	0.46%	38.16%	55.53%	77.82%	91.89%	Upgrade
Free Cash Flow	268.81	310.57	201.27	96.52	47.94	Upgrade
Free Cash Flow Per Share	11.33	13.10	8.49	4.07	2.02	Upgrade
Dividend Per Share	15.500	9.750	11.750	2.875	2.500	Upgrade
Dividend Growth	58.97%	-17.02%	308.70%	15.00%	-	Upgrade
Gross Margin	53.75%	57.74%	55.86%	56.44%	59.05%	Upgrade
Operating Margin	33.21%	42.27%	41.53%	42.17%	43.04%	Upgrade
Profit Margin	24.97%	31.44%	31.57%	33.77%	31.68%	Upgrade
Free Cash Flow Margin	19.56%	28.59%	25.70%	20.51%	16.99%	Upgrade
EBITDA	478.6	467.83	330.68	203.39	125.24	Upgrade
EBITDA Margin	34.82%	43.06%	42.23%	43.21%	44.39%	Upgrade
D&A For EBITDA	22.16	8.66	5.47	4.91	3.81	Upgrade
EBIT	456.44	459.17	325.21	198.48	121.42	Upgrade
EBIT Margin	33.21%	42.27%	41.53%	42.17%	43.04%	Upgrade
Effective Tax Rate	25.07%	25.54%	24.94%	24.00%	25.26%	Upgrade
Revenue as Reported	1,379	1,090	789.37	483.34	284.25	Upgrade
Advertising Expenses	-	4.29	2.75	4.13	0.66	Upgrade

Updated Jan 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.