Ksolves India Limited (NSE:KSOLVES)

Ksolves India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,530	1,374	1,086	783.12	470.69	282.15
Other Revenue	0	0	-	-	-	-
Revenue	1,530	1,374	1,086	783.12	470.69	282.15
Revenue Growth (YoY)	13.71%	26.51%	38.72%	66.38%	66.82%	178.47%
Cost of Revenue	764.29	635.6	459.09	345.7	205.06	115.55
Gross Profit	765.53	738.74	627.28	437.42	265.63	166.6
Selling, General & Admin	38.62	38.62	27.8	11.54	11.71	8.95
Other Operating Expenses	279.59	216.9	131.65	95.2	50.53	31.88
Operating Expenses	349.23	277.67	168.11	112.21	67.15	45.18
Operating Income	416.3	461.06	459.17	325.21	198.48	121.42
Interest Expense	-8.18	-3.35	-0.56	-0.31	-0.17	-0.28
Interest & Investment Income	4.24	4.24	3.39	6.22	12.26	1.99
Currency Exchange Gain (Loss)	-4.11	-4.11	-3.33	-1.78	-1.82	-3.65
Other Non Operating Income (Expenses)	1.33	0.21	-	0.04	0.4	0.1
EBT Excluding Unusual Items	409.58	458.05	458.67	329.38	209.14	119.58
Gain (Loss) on Sale of Assets	-	-	-	-0.02	-	-
Pretax Income	409.58	458.05	458.67	329.36	209.14	119.58
Income Tax Expense	104.56	114.85	117.13	82.15	50.2	30.2
Net Income	305.02	343.2	341.54	247.2	158.94	89.38
Net Income to Common	305.02	343.2	341.54	247.2	158.94	89.38
Net Income Growth	-19.43%	0.49%	38.16%	55.53%	77.82%	1217.98%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	-0.01%	-	-	-	-	586.89%
EPS (Basic)	12.86	14.47	14.40	10.43	6.70	3.77
EPS (Diluted)	12.86	14.47	14.40	10.43	6.70	3.77
EPS Growth	-19.44%	0.49%	38.13%	55.53%	77.82%	91.89%
Free Cash Flow	-	268.81	310.57	201.27	96.52	47.94
Free Cash Flow Per Share	-	11.34	13.10	8.49	4.07	2.02
Dividend Per Share	11.000	15.500	9.750	11.750	2.875	2.500
Dividend Growth	7.32%	58.97%	-17.02%	308.70%	15.00%	-
Gross Margin	50.04%	53.75%	57.74%	55.86%	56.44%	59.05%
Operating Margin	27.21%	33.55%	42.27%	41.53%	42.17%	43.04%
Profit Margin	19.94%	24.97%	31.44%	31.57%	33.77%	31.68%
Free Cash Flow Margin	-	19.56%	28.59%	25.70%	20.51%	16.99%
EBITDA	432.73	474.16	467.83	330.68	203.39	125.24
EBITDA Margin	28.29%	34.50%	43.06%	42.23%	43.21%	44.39%
D&A For EBITDA	16.43	13.1	8.66	5.47	4.91	3.81
EBIT	416.3	461.06	459.17	325.21	198.48	121.42
EBIT Margin	27.21%	33.55%	42.27%	41.53%	42.17%	43.04%
Effective Tax Rate	25.53%	25.07%	25.54%	24.94%	24.00%	25.26%
Revenue as Reported	1,535	1,379	1,090	789.37	483.34	284.25
Advertising Expenses	-	17.92	4.29	2.75	4.13	0.66

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.