KIFS FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of KIFS FINANCIAL SERVICES have decreased by -37.57% YoY .
The Earnings Per Share (EPS) of KIFS FINANCIAL SERVICES has increased by 13.37 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KIFS FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 535566]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹29 Cr | ₹47 Cr | ₹31 Cr | ₹33 Cr | ₹21 Cr |
| Expenses | ₹0.76 Cr | ₹1.36 Cr | ₹0.91 Cr | ₹0.96 Cr | ₹0.57 Cr |
| Operating Profit (Excl OI) | ₹28 Cr | ₹45 Cr | ₹30 Cr | ₹32 Cr | ₹20 Cr |
| Other Income | ₹4.17 Cr | ₹0.16 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.20 Cr |
| Interest | ₹21 Cr | ₹35 Cr | ₹21 Cr | ₹23 Cr | ₹15 Cr |
| Depreciation | ₹0.47 Cr | ₹0.51 Cr | ₹0.50 Cr | ₹0.38 Cr | ₹0.03 Cr |
| Profit Before Tax | ₹11 Cr | ₹9.74 Cr | ₹8.59 Cr | ₹8.22 Cr | ₹5.08 Cr |
| Profit After Tax | ₹8.07 Cr | ₹7.12 Cr | ₹6.40 Cr | ₹6.13 Cr | ₹3.79 Cr |
| Earnings Per Share (Rs) | ₹7.46 | ₹6.58 | ₹5.91 | ₹5.66 | ₹3.50 |
| PAT Margin (%) | 27.70 | 15.26 | 20.82 | 18.73 | 18.09 |
| ROE(%) | 15.01 | 14.94 | 15.11 | 16.34 | 11.18 |
| ROCE(%) | 9.37 | 14.86 | 9.75 | 12.89 | 10.36 |
| Total Debt/Equity(x) | 5.82 | 4.85 | 5.90 | 6.35 | 4.52 |
Key Financials |
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| Market Cap | : | ₹ 148.2 Cr |
| Revenue (TTM) | : | ₹ 30.5 Cr |
| Net Profit(TTM) | : | ₹ 8.2 Cr |
| EPS (TTM) | : | ₹ 7.6 |
| P/E (TTM) | : | 18.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KIFS FINANCIAL SERVICES | -5.5% | -9.1% | -17.6% |
| BAJAJ FINANCE | 2.7% | 8.8% | 57.6% |
| JIO FINANCIAL SERVICES | -1% | -1.6% | -5.7% |
| BAJAJ HOLDINGS & INVESTMENT | 5.1% | -1% | 24.2% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 1% | 3.4% | 14.3% |
| SHRIRAM FINANCE | 5.6% | 13.2% | 3.9% |
| MUTHOOT FINANCE | -2.6% | 4.5% | 66.3% |
| SBI CARDS AND PAYMENT SERVICES | -0.7% | 6.8% | 26.7% |
| SUNDARAM FINANCE | 2.5% | -1.2% | -10.4% |
KIFS FINANCIAL SERVICES Revenues
[BOM: 535566]
| Y-o-Y | -37.57 % |
| 5 Yr CAGR | 8.60 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹29 Cr | -37.57 | |
| Mar2024 | ₹47 Cr | 51.82 | |
| Mar2023 | ₹31 Cr | -6.09 | |
| Mar2022 | ₹33 Cr | 56.28 | |
| Mar2021 | ₹21 Cr | - | |
KIFS FINANCIAL SERVICES Operating Profit
[BOM: 535566]
| Y-o-Y | -37.36 % |
| 5 Yr CAGR | 8.63 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹28 Cr | -37.36 | |
| Mar2024 | ₹45 Cr | 51.87 | |
| Mar2023 | ₹30 Cr | -6.11 | |
| Mar2022 | ₹32 Cr | 55.90 | |
| Mar2021 | ₹20 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.33 % |
| 5 Yr CAGR | 0.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 97.4% | 0.33 | |
| Mar2024 | 97.08% | 0.04 | |
| Mar2023 | 97.04% | -0.02 | |
| Mar2022 | 97.06% | -0.25 | |
| Mar2021 | 97.3% | - | |
KIFS FINANCIAL SERVICES Profit After Tax
[BOM: 535566]
| Y-o-Y | 13.34 % |
| 5 Yr CAGR | 20.80 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹8.07 Cr | 13.34 | |
| Mar2024 | ₹7.12 Cr | 11.26 | |
| Mar2023 | ₹6.40 Cr | 4.41 | |
| Mar2022 | ₹6.13 Cr | 61.76 | |
| Mar2021 | ₹3.79 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 81.52 % |
| 5 Yr CAGR | 11.24 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 27.7 % | 81.52 | |
| Mar2024 | 15.26 % | -26.71 | |
| Mar2023 | 20.82 % | 11.16 | |
| Mar2022 | 18.73 % | 3.54 | |
| Mar2021 | 18.09 % | - | |
KIFS FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 535566]
| Y-o-Y | 13.37 % |
| 5 Yr CAGR | 20.83 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹7.46 | 13.37 | |
| Mar2024 | ₹6.58 | 11.34 | |
| Mar2023 | ₹5.91 | 4.42 | |
| Mar2022 | ₹5.66 | 61.71 | |
| Mar2021 | ₹3.50 | - | |
KIFS FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 535566]
| Y-o-Y | -36.94 % |
| 5 Yr CAGR | -2.48 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 9.37% | -36.94 | |
| Mar2024 | 14.86% | 52.41 | |
| Mar2023 | 9.75% | -24.36 | |
| Mar2022 | 12.89% | 24.42 | |
| Mar2021 | 10.36% | - | |
KIFS FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹137.3 |
| Current MarketCap | : | ₹ 148.2 Cr |
| Updated EOD on | : | Oct 23,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KIFS FINANCIAL SERVICES | -5.5% |
-9.1% |
-17.6% |
| SENSEX | 2.4% |
2.3% |
4.4% |
KIFS FINANCIAL SERVICES related INDICES
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FAQ about KIFS FINANCIAL SERVICES Financials
How the annual revenues of KIFS FINANCIAL SERVICES have changed ?
The Revenues of KIFS FINANCIAL SERVICES have decreased by -37.57% YoY .
How the Earnings per Share (EPS) of KIFS FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of KIFS FINANCIAL SERVICES has increased by 13.37 % YoY .
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