Kinetic Trust Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	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 - 2016
Interest and Dividend Income	22.57	11.82	4.83	2.74	1.58	1.3	Upgrade
Total Interest Expense	14.91	7.2	1.1	-	0	-	Upgrade
Net Interest Income	7.66	4.63	3.73	2.74	1.58	1.3	Upgrade
Revenue Before Loan Losses	7.66	4.63	3.73	2.74	1.58	1.3	Upgrade
Provision for Loan Losses	0.26	0.28	0.35	0.01	0	0	Upgrade
Revenue	7.4	4.35	3.38	2.74	1.58	1.3	Upgrade
Revenue Growth (YoY)	107.92%	28.54%	23.44%	73.68%	21.09%	-1.73%	Upgrade
Salaries & Employee Benefits	0.87	0.69	0.75	0.82	0.71	0.79	Upgrade
Cost of Services Provided	0.09	0.09	0.08	0.03	0.05	0.06	Upgrade
Other Operating Expenses	0.82	1.12	1.21	4.91	1.49	0.71	Upgrade
Total Operating Expenses	1.78	1.9	2.05	5.76	2.25	1.58	Upgrade
Operating Income	5.62	2.45	1.33	-3.02	-0.67	-0.28	Upgrade
Pretax Income	5.62	2.45	1.33	-1.34	0.41	-0.28	Upgrade
Income Tax Expense	1.1	0.62	0.41	-0.34	0	0	Upgrade
Net Income	4.52	1.82	0.92	-1.01	0.41	-0.28	Upgrade
Net Income to Common	4.52	1.82	0.92	-1.01	0.41	-0.28	Upgrade
Net Income Growth	344.78%	98.15%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	3	3	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	3	3	3	3	3	3	Upgrade
Shares Change (YoY)	-1.59%	-1.28%	1.30%	-	-	-	Upgrade
EPS (Basic)	1.36	0.54	0.27	-0.30	0.12	-0.08	Upgrade
EPS (Diluted)	1.36	0.54	0.27	-0.30	0.12	-0.08	Upgrade
EPS Growth	356.63%	100.00%	-	-	-	-	Upgrade
Operating Margin	75.95%	56.28%	39.40%	-110.30%	-42.61%	-21.68%	Upgrade
Profit Margin	61.07%	41.90%	27.18%	-36.69%	26.06%	-21.80%	Upgrade
Effective Tax Rate	19.58%	25.52%	31.06%	-	0.24%	-	Upgrade
Revenue as Reported	22.57	11.82	4.83	4.42	2.67	1.3	Upgrade

Source: S&P Capital IQ. Financial Services template. Financial Sources.