Kaycee Industries Limited (BOM:504084)
1,345.70
+24.55 (1.86%)
At close: Jul 17, 2025
Kaycee Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 532.04 | 488.06 | 417.76 | 294.09 | 227.16 | Upgrade |
Other Revenue | - | - | -0 | - | - | Upgrade |
532.04 | 488.06 | 417.76 | 294.09 | 227.16 | Upgrade | |
Revenue Growth (YoY) | 9.01% | 16.83% | 42.05% | 29.46% | -3.03% | Upgrade |
Cost of Revenue | 310.97 | 307.45 | 264.52 | 179.96 | 134.4 | Upgrade |
Gross Profit | 221.07 | 180.6 | 153.24 | 114.13 | 92.76 | Upgrade |
Selling, General & Admin | 50.75 | 43.52 | 42.18 | 41.96 | 37.76 | Upgrade |
Other Operating Expenses | 83.94 | 69.29 | 59.84 | 44.28 | 41.84 | Upgrade |
Operating Expenses | 145.95 | 123.31 | 110.53 | 92.81 | 84.57 | Upgrade |
Operating Income | 75.12 | 57.29 | 42.71 | 21.32 | 8.19 | Upgrade |
Interest Expense | -3.74 | -3.99 | -0.49 | -0.07 | -0.4 | Upgrade |
Interest & Investment Income | - | 2.47 | 1.65 | 1.64 | 1.96 | Upgrade |
Earnings From Equity Investments | -1.06 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 7.37 | 3.51 | 3.88 | 1.73 | 0.64 | Upgrade |
EBT Excluding Unusual Items | 77.7 | 59.28 | 47.75 | 24.62 | 10.38 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.05 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.13 | - | 0.16 | 0.1 | Upgrade |
Other Unusual Items | - | - | 0.15 | 0.23 | 2.01 | Upgrade |
Pretax Income | 77.7 | 59.46 | 47.91 | 25.01 | 12.49 | Upgrade |
Income Tax Expense | 19.99 | 14.52 | 12.96 | 6.35 | 4.01 | Upgrade |
Earnings From Continuing Operations | 57.71 | 44.95 | 34.94 | 18.66 | 8.48 | Upgrade |
Net Income | 57.71 | 44.95 | 34.94 | 18.66 | 8.48 | Upgrade |
Net Income to Common | 57.71 | 44.95 | 34.94 | 18.66 | 8.48 | Upgrade |
Net Income Growth | 28.39% | 28.62% | 87.26% | 120.03% | -38.55% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade |
EPS (Basic) | 18.18 | 14.16 | 11.01 | 5.88 | 2.67 | Upgrade |
EPS (Diluted) | 18.18 | 14.16 | 11.01 | 5.88 | 2.67 | Upgrade |
EPS Growth | 28.36% | 28.62% | 87.26% | 120.03% | -38.55% | Upgrade |
Free Cash Flow | 52.8 | 42.44 | -33.37 | 3.58 | 9.41 | Upgrade |
Free Cash Flow Per Share | 16.63 | 13.37 | -10.52 | 1.13 | 2.96 | Upgrade |
Dividend Per Share | 2.000 | 1.200 | 1.200 | 1.000 | 0.600 | Upgrade |
Dividend Growth | 66.67% | - | 20.00% | 66.67% | - | Upgrade |
Gross Margin | 41.55% | 37.00% | 36.68% | 38.81% | 40.84% | Upgrade |
Operating Margin | 14.12% | 11.74% | 10.22% | 7.25% | 3.61% | Upgrade |
Profit Margin | 10.85% | 9.21% | 8.37% | 6.35% | 3.73% | Upgrade |
Free Cash Flow Margin | 9.92% | 8.70% | -7.99% | 1.22% | 4.14% | Upgrade |
EBITDA | 86.38 | 60.34 | 47.61 | 24.61 | 12.25 | Upgrade |
EBITDA Margin | 16.24% | 12.36% | 11.40% | 8.37% | 5.39% | Upgrade |
D&A For EBITDA | 11.26 | 3.05 | 4.9 | 3.29 | 4.06 | Upgrade |
EBIT | 75.12 | 57.29 | 42.71 | 21.32 | 8.19 | Upgrade |
EBIT Margin | 14.12% | 11.74% | 10.22% | 7.25% | 3.61% | Upgrade |
Effective Tax Rate | 25.73% | 24.41% | 27.06% | 25.39% | 32.10% | Upgrade |
Revenue as Reported | 539.42 | 494.36 | 423.42 | 298.49 | 230.66 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.