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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	816.74	827.97	836.18	809.09	672.23	404.43
Other Revenue	11.98	-	-	3.24	8.3	0.05
Revenue	828.72	827.97	836.18	812.32	680.53	404.48
Revenue Growth (YoY)	-7.76%	-0.98%	2.94%	19.37%	68.25%	-20.50%
Cost of Revenue	569.58	670.04	692.68	-	543.49	285.87
Gross Profit	259.14	157.92	143.5	812.32	137.04	118.61
Selling, General & Admin	52.85	74.2	72.27	-	60.03	54.61
Other Operating Expenses	109.75	-0.2	1.76	767.18	2.68	-0.95
Operating Expenses	178.84	90.13	89.49	783.38	77.97	69.25
Operating Income	80.3	67.79	54.01	28.94	59.07	49.36
Interest Expense	-0.97	-0.02	-3.01	-7.11	-4.1	-4.52
Interest & Investment Income	-	1.21	0.93	0.83	0.77	0.76
Other Non Operating Income (Expenses)	-	1.76	2.79	-2.25	-2.12	-1.7
EBT Excluding Unusual Items	79.33	70.74	54.72	20.41	53.62	43.9
Gain (Loss) on Sale of Investments	-	5.11	-	-	-	-
Pretax Income	79.33	75.85	54.72	20.41	53.62	43.9
Income Tax Expense	19.75	19.48	14.83	3.97	16.06	8.09
Net Income	59.58	56.37	39.9	16.45	37.56	35.81
Net Income to Common	59.58	56.37	39.9	16.45	37.56	35.81
Net Income Growth	29.78%	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)	5.45	5.15	3.65	1.50	3.43	3.27
EPS (Diluted)	5.45	5.15	3.65	1.50	3.43	3.27
EPS Growth	29.77%	41.21%	143.15%	-56.27%	4.89%	-21.74%
Free Cash Flow	-	44.22	-2.85	65.23	-78.42	54.33
Free Cash Flow Per Share	-	4.04	-0.26	5.96	-7.17	4.97
Dividend Per Share	-	2.500	2.000	-	-	-
Dividend Growth	-	25.00%	-	-	-	-
Gross Margin	31.27%	19.07%	17.16%	100.00%	20.14%	29.32%
Operating Margin	9.69%	8.19%	6.46%	3.56%	8.68%	12.20%
Profit Margin	7.19%	6.81%	4.77%	2.02%	5.52%	8.85%
Free Cash Flow Margin	-	5.34%	-0.34%	8.03%	-11.52%	13.43%
EBITDA	96.64	83.93	69.48	45.14	74.31	64.86
EBITDA Margin	11.66%	10.14%	8.31%	5.56%	10.92%	16.04%
D&A For EBITDA	16.34	16.14	15.47	16.19	15.23	15.5
EBIT	80.3	67.79	54.01	28.94	59.07	49.36
EBIT Margin	9.69%	8.19%	6.46%	3.56%	8.68%	12.20%
Effective Tax Rate	24.89%	25.68%	27.09%	19.43%	29.95%	18.43%
Revenue as Reported	828.72	837.57	842.55	815.16	681.3	406.18

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