Kaira Can Company Limited (BOM:504840)

Kaira Can Company Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,321	2,238	2,539	2,350	1,688
Revenue	2,321	2,238	2,539	2,350	1,688
Revenue Growth (YoY)	3.71%	-11.83%	8.01%	39.24%	7.32%
Cost of Revenue	1,886	1,822	2,037	1,856	1,296
Gross Profit	435.76	416.36	501.51	494.29	391.86
Selling, General & Admin	114.55	113.11	109.65	102.99	94.41
Other Operating Expenses	246.86	230.48	237.44	199.61	166.32
Operating Expenses	391.44	373.87	392.69	349.64	309.62
Operating Income	44.32	42.48	108.82	144.65	82.24
Interest Expense	-1.38	-0.03	-1.55	-1.76	-0.05
Interest & Investment Income	6.4	8.1	4.04	2.83	3.12
Currency Exchange Gain (Loss)	0.48	0.17	0.96	0.33	-1.22
Other Non Operating Income (Expenses)	0.86	1.33	1.82	-0.58	-0.15
EBT Excluding Unusual Items	50.69	52.06	114.09	145.47	83.94
Gain (Loss) on Sale of Assets	0.52	0.47	0.31	0.96	-6.14
Pretax Income	51.2	52.53	114.4	146.43	77.8
Income Tax Expense	12.76	14.87	34	43.94	18.69
Net Income	38.45	37.66	80.4	102.49	59.11
Net Income to Common	38.45	37.66	80.4	102.49	59.11
Net Income Growth	2.10%	-53.16%	-21.55%	73.40%	31.22%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	41.69	40.84	87.19	111.14	64.10
EPS (Diluted)	41.69	40.84	87.19	111.14	64.10
EPS Growth	2.10%	-53.16%	-21.55%	73.40%	31.22%
Free Cash Flow	-147.51	8.05	117.27	10.07	-73.34
Free Cash Flow Per Share	-159.96	8.73	127.17	10.92	-79.53
Dividend Per Share	12.000	12.000	12.000	12.000	10.000
Dividend Growth	-	-	-	20.00%	-
Gross Margin	18.77%	18.60%	19.75%	21.03%	23.21%
Operating Margin	1.91%	1.90%	4.29%	6.15%	4.87%
Profit Margin	1.66%	1.68%	3.17%	4.36%	3.50%
Free Cash Flow Margin	-6.35%	0.36%	4.62%	0.43%	-4.35%
EBITDA	74	72.44	154.31	191.52	130.71
EBITDA Margin	3.19%	3.24%	6.08%	8.15%	7.74%
D&A For EBITDA	29.68	29.95	45.49	46.87	48.47
EBIT	44.32	42.48	108.82	144.65	82.24
EBIT Margin	1.91%	1.90%	4.29%	6.15%	4.87%
Effective Tax Rate	24.91%	28.31%	29.72%	30.01%	24.03%
Revenue as Reported	2,331	2,250	2,546	2,355	1,692
Advertising Expenses	0.51	0.86	0.41	0.13	0.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.