Kaycee Industries Limited (BOM:504084)
821.15
-6.95 (-0.84%)
At close: Aug 21, 2026
Kaycee Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 611.42 | 600.51 | 532.04 | 488.06 | 417.76 | 294.09 |
Other Revenue | - | -0 | - | - | -0 | - |
| 611.42 | 600.51 | 532.04 | 488.06 | 417.76 | 294.09 | |
Revenue Growth | 12.21% | 12.87% | 9.01% | 16.83% | 42.05% | 29.46% |
Cost of Revenue | 381.11 | 376.31 | 315.29 | 307.45 | 264.52 | 179.96 |
Gross Profit | 230.31 | 224.2 | 216.76 | 180.6 | 153.24 | 114.13 |
Selling, General & Admin | 56.02 | 56.89 | 51.09 | 43.52 | 42.18 | 41.96 |
Other Operating Expenses | 96.41 | 88.94 | 79 | 69.29 | 59.84 | 44.28 |
Operating Expenses | 166.57 | 158.86 | 141.63 | 123.31 | 110.53 | 92.81 |
Operating Income | 63.74 | 65.35 | 75.12 | 57.29 | 42.71 | 21.32 |
Interest Expense | -3.82 | -3.49 | -3.57 | -3.99 | -0.49 | -0.07 |
Interest & Investment Income | - | 2.13 | 3.38 | 2.47 | 1.65 | 1.64 |
Earnings From Equity Investments | -5.86 | -5.77 | -1.06 | - | - | - |
Other Non Operating Income (Expenses) | 6.39 | 4.23 | 3.83 | 3.51 | 3.88 | 1.73 |
EBT Excluding Unusual Items | 60.45 | 62.45 | 77.7 | 59.28 | 47.75 | 24.62 |
Gain (Loss) on Sale of Investments | - | - | - | 0.05 | - | - |
Gain (Loss) on Sale of Assets | - | 0.2 | -0.01 | 0.13 | - | 0.16 |
Other Unusual Items | - | - | - | - | 0.15 | 0.23 |
Pretax Income | 60.45 | 62.65 | 77.7 | 59.46 | 47.91 | 25.01 |
Income Tax Expense | 18.91 | 18.61 | 19.99 | 14.52 | 12.96 | 6.35 |
Earnings From Continuing Operations | 41.54 | 44.04 | 57.71 | 44.95 | 34.94 | 18.66 |
Net Income | 41.54 | 44.04 | 57.71 | 44.95 | 34.94 | 18.66 |
Net Income to Common | 41.54 | 44.04 | 57.71 | 44.95 | 34.94 | 18.66 |
Net Income Growth | -24.84% | -23.68% | 28.39% | 28.62% | 87.26% | 120.03% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 13.09 | 13.88 | 18.18 | 14.16 | 11.01 | 5.88 |
EPS (Diluted) | 13.09 | 13.88 | 18.18 | 14.16 | 11.01 | 5.88 |
EPS Growth | -24.81% | -23.66% | 28.39% | 28.60% | 87.26% | 120.03% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -4.16 | 52.8 | 42.44 | -33.37 | 3.58 |
Free Cash Flow Per Share | - | -1.31 | 16.64 | 13.37 | -10.52 | 1.13 |
Dividend Per Share | - | 2.000 | 2.000 | 1.200 | 1.200 | 1.000 |
Dividend Growth | - | 0% | 66.67% | 0% | 20.00% | 66.67% |
Gross Margin | 37.67% | 37.34% | 40.74% | 37.00% | 36.68% | 38.81% |
Operating Margin | 10.42% | 10.88% | 14.12% | 11.74% | 10.22% | 7.25% |
Profit Margin | 6.79% | 7.33% | 10.85% | 9.21% | 8.37% | 6.35% |
Free Cash Flow Margin | - | -0.69% | 9.92% | 8.70% | -7.99% | 1.22% |
EBITDA | 79.15 | 70.86 | 86.38 | 67.79 | 47.61 | 24.61 |
EBITDA Margin | 12.94% | 11.80% | 16.24% | 13.89% | 11.40% | 8.37% |
D&A For EBITDA | 15.41 | 5.52 | 11.26 | 10.5 | 4.9 | 3.29 |
EBIT | 63.74 | 65.35 | 75.12 | 57.29 | 42.71 | 21.32 |
EBIT Margin | 10.42% | 10.88% | 14.12% | 11.74% | 10.22% | 7.25% |
Effective Tax Rate | 31.29% | 29.70% | 25.73% | 24.41% | 27.06% | 25.39% |
Revenue as Reported | 617.81 | 607.37 | 539.42 | 494.36 | 423.42 | 298.49 |
Advertising Expenses | - | 0.31 | 0.34 | - | - | - |