Kaira Can Company Limited (BOM:504840)

Kaira Can Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	2,258	2,238	2,539	2,350	1,688	1,573
Revenue	2,258	2,238	2,539	2,350	1,688	1,573
Revenue Growth (YoY)	-0.93%	-11.83%	8.01%	39.24%	7.32%	9.32%
Cost of Revenue	1,840	1,822	2,037	1,856	1,296	1,209
Gross Profit	418.17	416.36	501.51	494.29	391.86	364.37
Selling, General & Admin	114.19	113.11	109.65	102.99	94.41	92.64
Other Operating Expenses	239.48	230.48	237.44	199.61	166.32	156.76
Operating Expenses	382.13	373.87	392.69	349.64	309.62	299.15
Operating Income	36.04	42.48	108.82	144.65	82.24	65.22
Interest Expense	-0.42	-0.03	-1.55	-1.76	-0.05	-1.79
Interest & Investment Income	8.1	8.1	4.04	2.83	3.12	2.47
Currency Exchange Gain (Loss)	0.17	0.17	0.96	0.33	-1.22	-1.98
Other Non Operating Income (Expenses)	0.08	1.33	1.82	-0.58	-0.15	0.37
EBT Excluding Unusual Items	43.98	52.06	114.09	145.47	83.94	64.29
Gain (Loss) on Sale of Assets	0.47	0.47	0.31	0.96	-6.14	-
Pretax Income	44.45	52.53	114.4	146.43	77.8	64.29
Income Tax Expense	17.43	14.87	34	43.94	18.69	19.24
Earnings From Continuing Operations	27.02	37.66	80.4	102.49	59.11	45.04
Net Income	27.02	37.66	80.4	102.49	59.11	45.04
Net Income to Common	27.02	37.66	80.4	102.49	59.11	45.04
Net Income Growth	-38.68%	-53.16%	-21.55%	73.40%	31.22%	27.38%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	29.30	40.84	87.19	111.14	64.10	48.85
EPS (Diluted)	29.30	40.84	87.19	111.14	64.10	48.85
EPS Growth	-38.69%	-53.16%	-21.55%	73.40%	31.22%	27.38%
Free Cash Flow	-	8.05	117.27	10.07	-73.34	185.49
Free Cash Flow Per Share	-	8.73	127.17	10.92	-79.53	201.16
Dividend Per Share	-	12.000	12.000	12.000	10.000	10.000
Dividend Growth	-	-	-	20.00%	-	53.85%
Gross Margin	18.52%	18.60%	19.75%	21.03%	23.21%	23.16%
Operating Margin	1.60%	1.90%	4.29%	6.15%	4.87%	4.15%
Profit Margin	1.20%	1.68%	3.17%	4.36%	3.50%	2.86%
Free Cash Flow Margin	-	0.36%	4.62%	0.43%	-4.35%	11.79%
EBITDA	54.34	72.44	154.31	191.52	130.71	114.42
EBITDA Margin	2.41%	3.24%	6.08%	8.15%	7.74%	7.27%
D&A For EBITDA	18.3	29.95	45.49	46.87	48.47	49.2
EBIT	36.04	42.48	108.82	144.65	82.24	65.22
EBIT Margin	1.60%	1.90%	4.29%	6.15%	4.87%	4.15%
Effective Tax Rate	39.22%	28.31%	29.72%	30.01%	24.03%	29.93%
Revenue as Reported	2,268	2,250	2,546	2,355	1,692	1,577
Advertising Expenses	-	0.86	0.41	0.13	0.11	0.53

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