Kaira Can Company Limited (BOM:504840)

Kaira Can Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,446	2,321	2,238	2,539	2,350	1,688
Revenue	2,446	2,321	2,238	2,539	2,350	1,688
Revenue Growth (YoY)	10.34%	3.71%	-11.83%	8.01%	39.24%	7.32%
Cost of Revenue	2,000	1,886	1,822	2,037	1,856	1,296
Gross Profit	446.25	435.76	416.36	501.51	494.29	391.86
Selling, General & Admin	116.34	114.55	113.11	109.65	102.99	94.41
Other Operating Expenses	248.07	246.86	230.48	237.44	199.61	166.32
Operating Expenses	399.32	391.44	373.87	392.69	349.64	309.62
Operating Income	46.93	44.32	42.48	108.82	144.65	82.24
Interest Expense	-2.29	-1.38	-0.03	-1.55	-1.76	-0.05
Interest & Investment Income	6.4	6.4	8.1	4.04	2.83	3.12
Currency Exchange Gain (Loss)	0.48	0.48	0.17	0.96	0.33	-1.22
Other Non Operating Income (Expenses)	0.65	0.86	1.33	1.82	-0.58	-0.15
EBT Excluding Unusual Items	52.17	50.69	52.06	114.09	145.47	83.94
Gain (Loss) on Sale of Assets	0.52	0.52	0.47	0.31	0.96	-6.14
Pretax Income	52.69	51.2	52.53	114.4	146.43	77.8
Income Tax Expense	13.04	12.76	14.87	34	43.94	18.69
Net Income	39.65	38.45	37.66	80.4	102.49	59.11
Net Income to Common	39.65	38.45	37.66	80.4	102.49	59.11
Net Income Growth	34.22%	2.10%	-53.16%	-21.55%	73.40%	31.22%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	43.01	41.69	40.84	87.19	111.14	64.10
EPS (Diluted)	43.01	41.69	40.84	87.19	111.14	64.10
EPS Growth	34.24%	2.10%	-53.16%	-21.55%	73.40%	31.22%
Free Cash Flow	-162.45	-147.51	8.05	117.27	10.07	-73.34
Free Cash Flow Per Share	-176.19	-159.96	8.73	127.17	10.92	-79.53
Dividend Per Share	12.000	12.000	12.000	12.000	12.000	10.000
Dividend Growth	-	-	-	-	20.00%	-
Gross Margin	18.24%	18.77%	18.60%	19.75%	21.03%	23.21%
Operating Margin	1.92%	1.91%	1.90%	4.29%	6.15%	4.87%
Profit Margin	1.62%	1.66%	1.68%	3.17%	4.36%	3.50%
Free Cash Flow Margin	-6.64%	-6.35%	0.36%	4.62%	0.43%	-4.35%
EBITDA	81.49	74	72.44	154.31	191.52	130.71
EBITDA Margin	3.33%	3.19%	3.24%	6.08%	8.15%	7.74%
D&A For EBITDA	34.55	29.68	29.95	45.49	46.87	48.47
EBIT	46.93	44.32	42.48	108.82	144.65	82.24
EBIT Margin	1.92%	1.91%	1.90%	4.29%	6.15%	4.87%
Effective Tax Rate	24.74%	24.91%	28.31%	29.72%	30.01%	24.03%
Revenue as Reported	2,456	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.