Kovilpatti Lakshmi Roller Flour Mills Limited (BOM:507598)
88.22
-3.93 (-4.26%)
At close: Jan 20, 2026
BOM:507598 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 4,201 | 4,266 | 4,109 | 4,054 | 2,733 | 2,239 | Upgrade | |
Revenue Growth (YoY) | 2.04% | 3.82% | 1.35% | 48.31% | 22.07% | -2.62% | Upgrade |
Cost of Revenue | 3,220 | 3,354 | 3,152 | 3,091 | 1,959 | 1,628 | Upgrade |
Gross Profit | 981.15 | 912.14 | 956.72 | 963.44 | 774.68 | 610.94 | Upgrade |
Selling, General & Admin | 221.02 | 204.01 | 207.79 | 206.94 | 158.08 | 140.83 | Upgrade |
Other Operating Expenses | 530.72 | 553.84 | 495.79 | 524.03 | 465.87 | 334.82 | Upgrade |
Operating Expenses | 821.7 | 825.82 | 767.87 | 794.07 | 664.05 | 509.71 | Upgrade |
Operating Income | 159.45 | 86.32 | 188.85 | 169.37 | 110.64 | 101.23 | Upgrade |
Interest Expense | -87.06 | -85.43 | -95.95 | -77.53 | -40.6 | -42.22 | Upgrade |
Interest & Investment Income | 1.16 | 1.16 | 1.71 | 0.87 | 0.5 | 0.65 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -0.09 | -0.04 | -0.2 | Upgrade |
Other Non Operating Income (Expenses) | 12.21 | 12.14 | 9.94 | 12.6 | 8.27 | 4.03 | Upgrade |
EBT Excluding Unusual Items | 85.75 | 14.19 | 104.56 | 105.22 | 78.76 | 63.49 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.05 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.24 | 1.24 | 0.5 | 36.57 | 24.04 | -0.77 | Upgrade |
Other Unusual Items | 29.47 | 0 | 0.02 | 0.15 | 0.58 | - | Upgrade |
Pretax Income | 116.47 | 15.44 | 105.08 | 141.89 | 103.38 | 62.73 | Upgrade |
Income Tax Expense | 31.98 | 3.92 | 27.03 | 40.92 | 28.08 | 17.74 | Upgrade |
Earnings From Continuing Operations | 84.49 | 11.52 | 78.04 | 100.96 | 75.3 | 44.99 | Upgrade |
Net Income | 84.49 | 11.52 | 78.04 | 100.96 | 75.3 | 44.99 | Upgrade |
Net Income to Common | 84.49 | 11.52 | 78.04 | 100.96 | 75.3 | 44.99 | Upgrade |
Net Income Growth | - | -85.24% | -22.70% | 34.08% | 67.38% | 5.84% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 6 | 6 | Upgrade |
Shares Change (YoY) | 0.16% | - | - | 63.16% | - | - | Upgrade |
EPS (Basic) | 9.34 | 1.27 | 8.63 | 11.17 | 13.59 | 8.12 | Upgrade |
EPS (Diluted) | 9.33 | 1.27 | 8.63 | 11.17 | 13.59 | 8.12 | Upgrade |
EPS Growth | - | -85.28% | -22.72% | -17.82% | 67.38% | 5.85% | Upgrade |
Free Cash Flow | 73.37 | 315.47 | 75.95 | 44.49 | -178.25 | 62.49 | Upgrade |
Free Cash Flow Per Share | 8.11 | 34.89 | 8.40 | 4.92 | -32.17 | 11.28 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 1.250 | 2.000 | 1.800 | 1.500 | Upgrade |
Dividend Growth | -60.00% | -60.00% | -37.50% | 11.11% | 20.00% | - | Upgrade |
Gross Margin | 23.35% | 21.38% | 23.28% | 23.77% | 28.34% | 27.28% | Upgrade |
Operating Margin | 3.79% | 2.02% | 4.60% | 4.18% | 4.05% | 4.52% | Upgrade |
Profit Margin | 2.01% | 0.27% | 1.90% | 2.49% | 2.76% | 2.01% | Upgrade |
Free Cash Flow Margin | 1.75% | 7.40% | 1.85% | 1.10% | -6.52% | 2.79% | Upgrade |
EBITDA | 229.41 | 154.29 | 253.15 | 232.46 | 150.73 | 135.29 | Upgrade |
EBITDA Margin | 5.46% | 3.62% | 6.16% | 5.73% | 5.51% | 6.04% | Upgrade |
D&A For EBITDA | 69.96 | 67.97 | 64.3 | 63.09 | 40.09 | 34.06 | Upgrade |
EBIT | 159.45 | 86.32 | 188.85 | 169.37 | 110.64 | 101.23 | Upgrade |
EBIT Margin | 3.79% | 2.02% | 4.60% | 4.18% | 4.05% | 4.52% | Upgrade |
Effective Tax Rate | 27.46% | 25.38% | 25.73% | 28.84% | 27.16% | 28.28% | Upgrade |
Revenue as Reported | 4,224 | 4,288 | 4,137 | 4,112 | 2,771 | 2,248 | Upgrade |
Advertising Expenses | - | 10.07 | 14.31 | 8.41 | 11.43 | 6.45 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.