KENFIN.BO | KEN FINANCIAL SERVICES LTD. Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	5.8 Million	77.41 Million	72.34 Million	89.2 Million	176.79 Million
Cost of Revenue	3.23 Million	58.43 Million	56.85 Million	80.96 Million	148.67 Million
Gross Profit	2.57 Million	18.98 Million	15.48 Million	8.23 Million	28.12 Million
Operating Expenses	1.42 Million	4.17 Million	2.51 Million	2.13 Million	1.57 Million
Selling, General and Administrative Expenses	190 Thousand	1.32 Million	1.32 Million	1.17 Million	40 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	1.23 Million	1.61 Million	-	5900.00	-
Cost and Expenses	4.65 Million	62.61 Million	59.37 Million	83.09 Million	150.24 Million
Operating Income	1.14 Million	20.58 Million	15.92 Million	6.85 Million	34.35 Million
Interest Expense	-	-	-	-	2.72 Million
Income Tax Expense	378.08 Thousand	3.72 Million	2.55 Million	1.77 Million	5.08 Million
Earnings before Tax	1.14 Million	9.89 Million	10.01 Million	6.12 Million	18.75 Million
Net Income	768.24 Thousand	6.17 Million	7.46 Million	4.34 Million	13.66 Million
Earnings Per Share Basic	0.26	2.06	2.49	1.45	4.55
Earnings Per Share Diluted	0.26	2.06	2.49	1.45	4.55
Weighted Average Shares Outstanding	3 Million	3 Million	3 Million	3 Million	3 Million
Weighted Average Shares Outstanding (Diluted)	3 Million	3 Million	3 Million	3 Million	3 Million
Gross Margin	0.44	0.25	0.21	0.09	0.16
EBIT Margin	0.24	0.27	0.22	0.08	0.19
Profit Margin	0.13	0.08	0.10	0.05	0.08
EBITDA	1.39 Million	14.81 Million	15.93 Million	6.86 Million	34.35 Million
Earnings Before Tax Margin	0.20	0.27	0.22	0.08	0.19

Breakdown	2023 FY	2023 Q4	2023 Q3	2023 Q2	2022 FY	2023 Q1
Revenue	5.8 Million	1.48 Million	1.46 Million	1.36 Million	77.41 Million	7.14 Million
Cost of Revenue	3.23 Million	825 Thousand	825 Thousand	825 Thousand	58.43 Million	51.8 Million
Gross Profit	2.57 Million	662 Thousand	644 Thousand	542 Thousand	18.98 Million	-44.66 Million
Operating Expenses	1.42 Million	69 Thousand	253 Thousand	658 Thousand	4.17 Million	-53.96 Million
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	1.61 Million	1.38 Million
Cost and Expenses	4.65 Million	894 Thousand	1.07 Million	1.48 Million	62.61 Million	-2.15 Million
Operating Income	1.14 Million	593 Thousand	391 Thousand	-116 Thousand	20.58 Million	9.3 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	378 Thousand	138 Thousand	84 Thousand	-	3.72 Million	2.35 Million
Earnings before Tax	1.14 Million	593 Thousand	391 Thousand	-116 Thousand	9.89 Million	4.16 Million
Net Income	768.24 Thousand	455 Thousand	307 Thousand	-116 Thousand	6.17 Million	1.81 Million
Earnings Per Share Basic	-	0.15	0.10	-0.04	-	-
Earnings Per Share Diluted	-	0.15	0.10	-0.04	-	-
Weighted Average Shares Outstanding	3.03 Million	3.03 Million	3.07 Million	2.9 Million	3 Million	-
Weighted Average Shares Outstanding (Diluted)	3.03 Million	3.03 Million	3.07 Million	2.9 Million	3 Million	-
Gross Margin	0.44	0.45	0.44	0.40	0.25	-6.25
EBIT Margin	-	0.40	0.27	-0.08	-	1.30
Profit Margin	0.13	0.31	0.21	-0.08	0.08	0.25
EBITDA	-	594 Thousand	392 Thousand	-115 Thousand	-	9.3 Million
Earnings Before Tax Margin	0.20	0.40	0.27	-0.08	0.27	1.30