Ksolves India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Operating Revenue	1,627	1,374	1,086	783.12	470.69
Other Revenue	8.34	0	-	-	-
Revenue	1,635	1,374	1,086	783.12	470.69
Revenue Growth (YoY)	18.97%	26.51%	38.72%	66.38%	66.82%
Cost of Revenue	804	635.6	459.09	345.7	205.06
Gross Profit	831.02	738.74	627.28	437.42	265.63
Selling, General & Admin	-	38.62	27.8	11.54	11.71
Other Operating Expenses	339.42	216.9	131.65	95.2	50.53
Operating Expenses	371.29	277.67	168.11	112.21	67.15
Operating Income	459.73	461.06	459.17	325.21	198.48
Interest Expense	-8.56	-3.35	-0.56	-0.31	-0.17
Interest & Investment Income	-	4.24	3.39	6.22	12.26
Currency Exchange Gain (Loss)	-	-4.11	-3.33	-1.78	-1.82
Other Non Operating Income (Expenses)	0	0.21	-	0.04	0.4
EBT Excluding Unusual Items	451.17	458.05	458.67	329.38	209.14
Gain (Loss) on Sale of Assets	-	-	-	-0.02	-
Pretax Income	451.17	458.05	458.67	329.36	209.14
Income Tax Expense	107.87	114.85	117.13	82.15	50.2
Net Income	343.31	343.2	341.54	247.2	158.94
Net Income to Common	343.31	343.2	341.54	247.2	158.94
Net Income Growth	0.03%	0.49%	38.16%	55.53%	77.82%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	14.48	14.47	14.40	10.43	6.70
EPS (Diluted)	14.48	14.47	14.40	10.43	6.70
EPS Growth	0.07%	0.49%	38.13%	55.53%	77.82%
Free Cash Flow	291.76	268.81	310.57	201.27	96.52
Free Cash Flow Per Share	12.31	11.34	13.10	8.49	4.07
Dividend Per Share	-	15.500	9.750	11.750	2.875
Dividend Growth	-	58.97%	-17.02%	308.70%	15.00%
Gross Margin	50.83%	53.75%	57.74%	55.86%	56.44%
Operating Margin	28.12%	33.55%	42.27%	41.53%	42.17%
Profit Margin	21.00%	24.97%	31.44%	31.57%	33.77%
Free Cash Flow Margin	17.84%	19.56%	28.59%	25.70%	20.51%
EBITDA	491.6	474.16	467.83	330.68	203.39
EBITDA Margin	30.07%	34.50%	43.06%	42.23%	43.21%
D&A For EBITDA	31.87	13.1	8.66	5.47	4.91
EBIT	459.73	461.06	459.17	325.21	198.48
EBIT Margin	28.12%	33.55%	42.27%	41.53%	42.17%
Effective Tax Rate	23.91%	25.07%	25.54%	24.94%	24.00%
Revenue as Reported	1,635	1,379	1,090	789.37	483.34
Advertising Expenses	-	17.92	4.29	2.75	4.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.