KIFS Financial Services Limited (KIFS.BO)

INR 159.0

(-2.06%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 466.5 Million 307.2 Million 327.13 Million 209.32 Million 155.93 Million 58.94 Million
Cost of Revenue 4.76 Million 3.52 Million 3.13 Million 2.8 Million 2.8 Million 2.16 Million
Gross Profit 461.74 Million 303.67 Million 323.99 Million 206.52 Million 153.13 Million 56.77 Million
Operating Expenses 461.62 Million 9.32 Million 10.28 Million 2.58 Million 2.3 Million 2.62 Million
Selling, General and Administrative Expenses 474 Thousand 876 Thousand 513 Thousand 426 Thousand 475.3 Thousand 385.83 Thousand
Research and Development Expenses - - - - - -
Other Expenses - 294 Thousand -5.48 Million 1.03 Million 23.71 Thousand 50.57 Thousand
Cost and Expenses 369.12 Million 12.84 Million 13.41 Million 5.38 Million 5.11 Million 4.79 Million
Operating Income 97.38 Million 87.78 Million 86.46 Million 50.97 Million 53.12 Million 40.38 Million
Interest Expense 351.84 Million 207.55 Million - 154.61 Million - -
Income Tax Expense 26.22 Million 21.94 Million 20.95 Million 12.91 Million 13.34 Million 12.14 Million
Earnings before Tax 97.38 Million 85.91 Million 82.22 Million 50.78 Million 52.73 Million 40.38 Million
Net Income 71.16 Million 63.96 Million 61.26 Million 37.87 Million 39.39 Million 28.24 Million
Earnings Per Share Basic 6.58 5.91 5.66 3.50 3.64 2.61
Earnings Per Share Diluted 6.58 5.91 5.66 3.50 3.64 2.61
Weighted Average Shares Outstanding 10.81 Million 10.81 Million 10.81 Million 10.81 Million 10.81 Million 10.81 Million
Weighted Average Shares Outstanding (Diluted) 10.81 Million 10.81 Million 10.81 Million 10.81 Million 10.81 Million 10.81 Million
Gross Margin 0.99 0.99 0.99 0.99 0.98 0.96
EBIT Margin 0.22 0.98 0.97 0.98 0.97 0.93
Profit Margin 0.15 0.21 0.19 0.18 0.25 0.48
EBITDA 102.64 Million 91.04 Million 86.04 Million 51.27 Million 53.6 Million 41.08 Million
Earnings Before Tax Margin 0.21 0.29 0.26 0.24 0.34 0.69

Income Statement Charts