Kaycee Industries Limited (BOM:504084)
India
· Delayed Price · Currency is INR 1,495.80
+71.20 (5.00%)
At close: May 2, 2025
Kaycee Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 512.9 | 488.06 | 417.76 | 294.09 | 227.16 | 234.27 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 512.9 | 488.06 | 417.76 | 294.09 | 227.16 | 234.27 | Upgrade
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| Revenue Growth (YoY) | 10.08% | 16.83% | 42.05% | 29.46% | -3.03% | -6.36% | Upgrade
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| Cost of Revenue | 307.26 | 307.45 | 264.52 | 179.96 | 134.4 | 110.34 | Upgrade
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| Gross Profit | 205.65 | 180.6 | 153.24 | 114.13 | 92.76 | 123.93 | Upgrade
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| Selling, General & Admin | 48.02 | 43.52 | 42.18 | 41.96 | 37.76 | 47.15 | Upgrade
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| Other Operating Expenses | 76.07 | 69.29 | 59.84 | 44.28 | 41.84 | 52.63 | Upgrade
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| Operating Expenses | 135.31 | 123.31 | 110.53 | 92.81 | 84.57 | 103.97 | Upgrade
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| Operating Income | 70.34 | 57.29 | 42.71 | 21.32 | 8.19 | 19.95 | Upgrade
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| Interest Expense | -3.69 | -3.99 | -0.49 | -0.07 | -0.4 | -0.29 | Upgrade
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| Interest & Investment Income | 2.47 | 2.47 | 1.65 | 1.64 | 1.96 | 1.62 | Upgrade
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| Other Non Operating Income (Expenses) | 4.18 | 3.51 | 3.88 | 1.73 | 0.64 | -0.29 | Upgrade
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| EBT Excluding Unusual Items | 73.31 | 59.28 | 47.75 | 24.62 | 10.38 | 21 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | 0.16 | 0.1 | 0.05 | Upgrade
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| Other Unusual Items | - | - | 0.15 | 0.23 | 2.01 | -1.95 | Upgrade
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| Pretax Income | 73.49 | 59.46 | 47.91 | 25.01 | 12.49 | 19.09 | Upgrade
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| Income Tax Expense | 17.69 | 14.52 | 12.96 | 6.35 | 4.01 | 5.29 | Upgrade
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| Earnings From Continuing Operations | 55.79 | 44.95 | 34.94 | 18.66 | 8.48 | 13.8 | Upgrade
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| Net Income | 55.79 | 44.95 | 34.94 | 18.66 | 8.48 | 13.8 | Upgrade
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| Net Income to Common | 55.79 | 44.95 | 34.94 | 18.66 | 8.48 | 13.8 | Upgrade
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| Net Income Growth | 46.36% | 28.62% | 87.26% | 120.03% | -38.55% | 2.08% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.64% | - | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 17.47 | 14.16 | 11.01 | 5.88 | 2.67 | 4.35 | Upgrade
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| EPS (Diluted) | 17.47 | 14.16 | 11.01 | 5.88 | 2.67 | 4.35 | Upgrade
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| EPS Growth | 45.43% | 28.62% | 87.26% | 120.03% | -38.55% | 2.08% | Upgrade
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| Free Cash Flow | - | 42.44 | -33.37 | 3.58 | 9.41 | 5.38 | Upgrade
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| Free Cash Flow Per Share | - | 13.37 | -10.52 | 1.13 | 2.96 | 1.69 | Upgrade
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| Dividend Per Share | - | 1.200 | 1.200 | 1.000 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | - | - | 20.00% | 66.67% | - | 200.00% | Upgrade
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| Gross Margin | 40.09% | 37.00% | 36.68% | 38.81% | 40.84% | 52.90% | Upgrade
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| Operating Margin | 13.71% | 11.74% | 10.22% | 7.25% | 3.61% | 8.52% | Upgrade
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| Profit Margin | 10.88% | 9.21% | 8.37% | 6.35% | 3.73% | 5.89% | Upgrade
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| Free Cash Flow Margin | - | 8.70% | -7.99% | 1.22% | 4.14% | 2.30% | Upgrade
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| EBITDA | 72 | 60.34 | 47.61 | 24.61 | 12.25 | 24.15 | Upgrade
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| EBITDA Margin | 14.04% | 12.36% | 11.40% | 8.37% | 5.39% | 10.31% | Upgrade
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| D&A For EBITDA | 1.65 | 3.05 | 4.9 | 3.29 | 4.06 | 4.2 | Upgrade
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| EBIT | 70.34 | 57.29 | 42.71 | 21.32 | 8.19 | 19.95 | Upgrade
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| EBIT Margin | 13.71% | 11.74% | 10.22% | 7.25% | 3.61% | 8.52% | Upgrade
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| Effective Tax Rate | 24.08% | 24.41% | 27.06% | 25.39% | 32.10% | 27.73% | Upgrade
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| Revenue as Reported | 519.88 | 494.36 | 423.42 | 298.49 | 230.66 | 236.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.