Key Corp (BSE 507948)₹66.97+1.62%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (standalone), Key Corp reported revenue of ₹9.47 Cr, up 16.9% from Jun 2025, and net profit of ₹9.23 Cr, up 17.1% year on year. For the year to Mar 2026, revenue were ₹0.38 Cr and net profit −₹2.70 Cr.
Company filings, standalone accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.02 | 5.40 | 31.80 | 8.58 | 6.08 | −3.73 | −5.81 | 8.10 | −2.38 | 1.78 | 0.13 | 9.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net interest income | 3.02 | 5.40 | 31.80 | 8.58 | 6.08 | −3.73 | −5.81 | 8.10 | −2.38 | 1.78 | 0.13 | 9.47 |
| Expenses | 0.19 | 0.33 | 0.19 | 0.19 | 0.20 | 0.23 | 0.18 | 0.22 | 0.18 | 0.18 | 9.73 | 0.21 |
| Financing Profit | 2.84 | 5.10 | 31.66 | 8.40 | 5.89 | −3.95 | −5.98 | 7.89 | −2.55 | 1.61 | −9.63 | 9.28 |
| Financing Margin % | 94.1% | 94.2% | 99.5% | 98.0% | 96.9% | 106.0% | 103.0% | 97.5% | 107.2% | 90.5% | −8,000.0% | 98.0% |
| Other Income | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit before tax | 2.83 | 5.09 | 31.68 | 8.39 | 5.88 | −3.96 | −5.98 | 7.88 | −2.56 | 1.60 | −9.62 | 9.26 |
| Tax % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net Profit | 2.83 | 5.08 | 31.64 | 8.37 | 5.85 | −3.95 | −5.98 | 7.88 | −2.54 | 1.58 | −9.61 | 9.23 |
| EPS (Rs) | 4.69 | 8.44 | 52.68 | 13.93 | 9.75 | −6.59 | −9.92 | 13.09 | −4.24 | 2.64 | −16.00 | 15.36 |
| Gross NPA % | — | — | — | — | — | — | — | — | — | — | 7.8% | — |
| Net NPA % | — | — | — | — | — | — | — | — | — | — | 7.1% | — |
| Provision coverage (approx., excl. write-offs) % | — | — | — | — | — | — | — | — | — | — | 9.4% | — |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.70 | 1.73 | 3.08 | 1.88 | 1.83 | 14.07 | 17.90 | 16.19 | 32.30 | 5.12 | 0.38 | 9.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net interest income | 1.70 | 1.73 | 3.08 | 1.88 | 1.83 | 14.07 | 17.90 | 16.19 | 32.30 | 5.12 | 0.38 | 9.00 |
| Expenses | 0.65 | 0.59 | 0.64 | 0.62 | 1.62 | 0.65 | 0.63 | 0.78 | 0.68 | 0.77 | 3.04 | 10.30 |
| Financing Profit | 1.06 | 1.15 | 2.45 | 1.27 | 0.22 | 13.44 | 17.29 | 15.44 | 31.67 | 4.36 | −2.67 | −1.29 |
| Financing Margin % | 62.2% | 66.4% | 79.5% | 67.4% | 11.6% | 95.5% | 96.6% | 95.3% | 98.0% | 85.2% | −718.9% | −14.3% |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.08 |
| Profit before tax | 1.02 | 1.16 | 2.43 | 1.22 | 0.19 | 13.39 | 17.23 | 15.37 | 31.58 | 4.31 | −2.72 | −1.32 |
| Tax % | −1.0% | 0.0% | 3.3% | 1.6% | −5.6% | 5.2% | 0.1% | 0.0% | 0.0% | −0.2% | 0.0% | — |
| Net Profit | 1.05 | 1.16 | 2.33 | 1.22 | 0.20 | 12.69 | 17.20 | 15.37 | 31.55 | 4.33 | −2.70 | −1.34 |
| EPS (Rs) | 1.72 | 1.91 | 3.89 | 2.01 | 0.31 | 21.09 | 28.57 | 25.54 | 52.53 | 7.18 | −4.51 | −2.24 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6.02 | 6.01 | 6.01 | 6.02 | 6.01 | 6.01 | 6.01 | 6.02 | 6.02 | 6.01 | 6.02 | 6.01 |
| Reserves | 15.29 | 16.32 | 17.47 | 19.82 | 27.03 | 21.21 | 34.82 | 42.86 | 41.14 | 57.40 | 62.08 | 59.53 |
| Borrowings | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.45 | 0.36 | 0.32 | 0.38 | 0.39 | 0.42 | 1.08 | 1.11 | 0.35 | 0.29 | 0.37 | 0.35 |
| Total Liabilities | 21.79 | 22.72 | 23.80 | 26.22 | 33.43 | 27.64 | 41.91 | 49.99 | 47.51 | 63.70 | 68.47 | 65.89 |
| Fixed Assets | 0.29 | 0.27 | 0.31 | 0.37 | 0.39 | 0.36 | 0.45 | 0.41 | 0.37 | 0.34 | 0.38 | 0.40 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 18.17 | 20.04 | 21.72 | 24.21 | 31.23 | 25.38 | 39.17 | 47.38 | 45.90 | 61.83 | 66.30 | 63.62 |
| Other Assets | 3.33 | 2.41 | 1.77 | 1.64 | 1.81 | 1.90 | 2.29 | 2.20 | 1.24 | 1.53 | 1.79 | 1.87 |
| Trade receivables | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Cash & equivalents | 0.29 | 0.24 | 0.43 | 0.46 | 0.13 | 0.69 | 0.17 | 0.17 | 0.12 | 0.20 | 0.32 | 0.22 |
| Total Assets | 21.79 | 22.72 | 23.80 | 26.22 | 33.43 | 27.64 | 41.91 | 49.99 | 47.51 | 63.70 | 68.47 | 65.89 |
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | 0.30 | 0.61 | 0.36 | −0.16 | −0.79 | 0.09 | −1.38 | −0.30 | −0.36 | −0.66 | −0.47 |
| Cash from investing activity | — | −0.63 | −0.63 | −0.15 | 0.17 | 0.44 | 0.47 | 0.84 | 0.28 | 0.29 | 0.71 | 0.57 |
| Cash from financing activity | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net cash flow | — | −0.34 | −0.05 | 0.18 | 0.04 | −0.34 | 0.55 | −0.51 | 0.00 | −0.04 | 0.08 | 0.12 |
| Capex | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 3.06 | 2.03 | 0.12 | 0.00 | 0.00 | 0.01 | 0.09 |
| Free cash flow | — | 0.28 | 0.58 | 0.29 | −0.22 | −3.84 | −1.95 | −1.49 | −0.28 | −0.35 | −0.66 | −0.54 |
| CFO / OP % | — | 21.1% | 60.1% | 26.1% | −3.0% | −60.0% | 48.1% | −5.0% | −1.0% | −2.0% | −2.0% | −10.9% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 7.4% | 4.8% | 5.0% | 9.5% | 4.1% | 0.6% | 37.3% | 38.4% | 32.1% | 57.2% | 6.6% | −4.1% |
For the Jun 2026 quarter, Key Corp reported revenue of ₹9.47 Cr, up 16.9% year on year and net profit of ₹9.23 Cr, up 17.1% year on year.
Key Corp's revenue for the year to Mar 2026 were ₹0.38 Cr; over the last twelve months they were ₹9 Cr.
Net profit for the year to Mar 2026 was −₹2.70 Cr, and −₹1.34 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−2.24.
Cash from operations was −₹0.47 Cr in the year to Mar 2025; after capital spending, free cash flow was −₹0.54 Cr.