KIFS FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of KIFS FINANCIAL SERVICES have decreased by -6.09% YoY .
The Earnings Per Share (EPS) of KIFS FINANCIAL SERVICES has increased by 11.34 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KIFS FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 535566]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹31 Cr | ₹33 Cr | ₹21 Cr | ₹1,559,345 Cr | ₹5.89 Cr |
| Expenses | ₹0.91 Cr | ₹0.96 Cr | ₹0.57 Cr | ₹73,808 Cr | ₹0.65 Cr |
| Operating Profit (Excl OI) | ₹30 Cr | ₹32 Cr | ₹20 Cr | ₹1,485,537 Cr | ₹5.25 Cr |
| Other Income | ₹0.04 Cr | ₹0.00 Cr | ₹0.20 Cr | ₹237 Cr | ₹0.01 Cr |
| Interest | ₹21 Cr | ₹23 Cr | ₹15 Cr | ₹953,683 Cr | ₹1.14 Cr |
| Depreciation | ₹0.50 Cr | ₹0.38 Cr | ₹0.03 Cr | ₹4,745 Cr | ₹0.07 Cr |
| Profit Before Tax | ₹8.59 Cr | ₹8.22 Cr | ₹5.08 Cr | ₹527,346 Cr | ₹4.04 Cr |
| Profit After Tax | ₹6.40 Cr | ₹6.13 Cr | ₹3.79 Cr | ₹393,906 Cr | ₹2.82 Cr |
| Earnings Per Share (Rs) | ₹6.58 | ₹5.91 | ₹5.66 | ₹3.50 | ₹3.64 |
| PAT Margin (%) | 15.26 | 20.82 | 18.73 | 18.09 | 25.26 |
| ROE(%) | 14.94 | 15.11 | 16.34 | 11.18 | 12.57 |
| ROCE(%) | 14.86 | 9.75 | 12.89 | 10.36 | 9.84 |
| Total Debt/Equity(x) | 4.85 | 5.90 | 6.35 | 4.52 | 5.20 |
Key Financials |
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| Market Cap | : | ₹ 173.9 Cr |
| Revenue (TTM) | : | ₹ 47.7 Cr |
| Net Profit(TTM) | : | ₹ 7.1 Cr |
| EPS (TTM) | : | ₹ 6.6 |
| P/E (TTM) | : | 24.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KIFS FINANCIAL SERVICES | 2.6% | -0.5% | -7.7% |
| BAJAJ FINANCE | 1.1% | 3.1% | -6.6% |
| BAJAJ HOLDINGS & INVESTMENT | 5.3% | 10.7% | 43% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.4% | -6.7% | -4.9% |
| SHRIRAM FINANCE | 0.9% | -4% | 42.5% |
| SBI CARDS AND PAYMENT SERVICES | -1.8% | -4.3% | -12.1% |
| MUTHOOT FINANCE | -0.3% | 6.8% | 40.1% |
| ADITYA BIRLA CAPITAL | -1.6% | -5.3% | 15.4% |
| SUNDARAM FINANCE | 2.1% | 5.4% | 23.1% |
KIFS FINANCIAL SERVICES Revenues
[BOM: 535566]
| Y-o-Y | -6.09 % |
| 5 Yr CAGR | 51.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹31 Cr | -6.09 | |
| Mar2023 | ₹33 Cr | 56.28 | |
| Mar2022 | ₹21 Cr | -100.00 | |
| Mar2021 | ₹1,559,345 Cr | 26,456,373.87 | |
| Mar2020 | ₹5.89 Cr | - | |
KIFS FINANCIAL SERVICES Operating Profit
[BOM: 535566]
| Y-o-Y | -6.11 % |
| 5 Yr CAGR | 54.39 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹30 Cr | -6.11 | |
| Mar2023 | ₹32 Cr | 55.90 | |
| Mar2022 | ₹20 Cr | -100.00 | |
| Mar2021 | ₹1,485,537 Cr | 28,312,013.02 | |
| Mar2020 | ₹5.25 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.02 % |
| 5 Yr CAGR | 2.18 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 97.04% | -0.02 | |
| Mar2023 | 97.06% | -0.25 | |
| Mar2022 | 97.3% | 2.13 | |
| Mar2021 | 95.27% | 7.02 | |
| Mar2020 | 89.02% | - | |
KIFS FINANCIAL SERVICES Profit After Tax
[BOM: 535566]
| Y-o-Y | 4.41 % |
| 5 Yr CAGR | 22.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.40 Cr | 4.41 | |
| Mar2023 | ₹6.13 Cr | 61.76 | |
| Mar2022 | ₹3.79 Cr | -100.00 | |
| Mar2021 | ₹393,906 Cr | 13,948,420.18 | |
| Mar2020 | ₹2.82 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -26.71 % |
| 5 Yr CAGR | -11.84 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 15.26 % | -26.71 | |
| Mar2023 | 20.82 % | 11.16 | |
| Mar2022 | 18.73 % | 3.54 | |
| Mar2021 | 18.09 % | -28.38 | |
| Mar2020 | 25.26 % | - | |
KIFS FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 535566]
| Y-o-Y | 11.34 % |
| 5 Yr CAGR | 15.95 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.58 | 11.34 | |
| Mar2023 | ₹5.91 | 4.42 | |
| Mar2022 | ₹5.66 | 61.71 | |
| Mar2021 | ₹3.50 | -3.85 | |
| Mar2020 | ₹3.64 | - | |
KIFS FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 535566]
| Y-o-Y | 52.41 % |
| 5 Yr CAGR | 10.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.86% | 52.41 | |
| Mar2023 | 9.75% | -24.36 | |
| Mar2022 | 12.89% | 24.42 | |
| Mar2021 | 10.36% | 5.28 | |
| Mar2020 | 9.84% | - | |
KIFS FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹161.0 |
| Current MarketCap | : | ₹ 173.9 Cr |
| Updated EOD on | : | Dec 27,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KIFS FINANCIAL SERVICES | 2.6% |
-0.5% |
-7.7% |
| SENSEX | -0.7% |
-1.6% |
11.1% |
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 -6.09% 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 11.34 % YoY .
Check out Intrinsic Value of Peers of KIFS FINANCIAL SERVICES
Compare Stock Analytics of Peers of KIFS FINANCIAL SERVICES
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