Krishanveer Forge Limited (BOM:513369)

Krishanveer Forge 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	826.04	827.97	836.18	809.09	672.23	404.43
Other Revenue	-	-	-	3.24	8.3	0.05
Revenue	826.04	827.97	836.18	812.32	680.53	404.48
Revenue Growth (YoY)	-9.66%	-0.98%	2.94%	19.37%	68.25%	-20.50%
Cost of Revenue	647.96	670.04	692.68	-	543.49	285.87
Gross Profit	178.07	157.92	143.5	812.32	137.04	118.61
Selling, General & Admin	73.74	74.2	72.27	-	60.03	54.61
Other Operating Expenses	6.62	-0.2	1.76	767.18	2.68	-0.95
Operating Expenses	96.88	90.13	89.49	783.38	77.97	69.25
Operating Income	81.19	67.79	54.01	28.94	59.07	49.36
Interest Expense	-	-0.02	-3.01	-7.11	-4.1	-4.52
Interest & Investment Income	2.14	1.21	0.93	0.83	0.77	0.76
Other Non Operating Income (Expenses)	4.39	1.76	2.79	-2.25	-2.12	-1.7
EBT Excluding Unusual Items	87.72	70.74	54.72	20.41	53.62	43.9
Gain (Loss) on Sale of Investments	5.11	5.11	-	-	-	-
Pretax Income	92.83	75.85	54.72	20.41	53.62	43.9
Income Tax Expense	27.58	19.48	14.83	3.97	16.06	8.09
Net Income	65.25	56.37	39.9	16.45	37.56	35.81
Net Income to Common	65.25	56.37	39.9	16.45	37.56	35.81
Net Income Growth	18.80%	41.29%	142.62%	-56.22%	4.89%	-21.65%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	5.96	5.15	3.65	1.50	3.43	3.27
EPS (Diluted)	5.96	5.15	3.65	1.50	3.43	3.27
EPS Growth	18.75%	41.21%	143.15%	-56.27%	4.89%	-21.74%
Free Cash Flow	21.2	44.22	-2.85	65.23	-78.42	54.33
Free Cash Flow Per Share	1.94	4.04	-0.26	5.96	-7.17	4.97
Dividend Per Share	-	2.500	2.000	-	-	-
Dividend Growth	-	25.00%	-	-	-	-
Gross Margin	21.56%	19.07%	17.16%	100.00%	20.14%	29.32%
Operating Margin	9.83%	8.19%	6.46%	3.56%	8.68%	12.20%
Profit Margin	7.90%	6.81%	4.77%	2.02%	5.52%	8.85%
Free Cash Flow Margin	2.57%	5.34%	-0.34%	8.03%	-11.52%	13.43%
EBITDA	97.71	83.93	69.48	45.14	74.31	64.86
EBITDA Margin	11.83%	10.14%	8.31%	5.56%	10.92%	16.04%
D&A For EBITDA	16.51	16.14	15.47	16.19	15.23	15.5
EBIT	81.19	67.79	54.01	28.94	59.07	49.36
EBIT Margin	9.83%	8.19%	6.46%	3.56%	8.68%	12.20%
Effective Tax Rate	29.71%	25.68%	27.09%	19.43%	29.95%	18.43%
Revenue as Reported	838.27	837.57	842.55	815.16	681.3	406.18

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