Kamadgiri Fashion Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,578	1,775	2,176	2,809	2,573
Other Revenue	2.98	-	-	-	-
Revenue	1,581	1,775	2,176	2,809	2,573
Revenue Growth (YoY)	-10.95%	-18.43%	-22.53%	9.16%	83.92%
Cost of Revenue	1,201	1,057	1,384	1,848	1,561
Gross Profit	380.01	718.41	792.04	960.62	1,012
Selling, General & Admin	128.49	123.8	226.59	318.25	376.31
Other Operating Expenses	171.51	513.72	494.99	484.28	489.3
Operating Expenses	332.89	670.03	785.59	869.39	924.25
Operating Income	47.12	48.38	6.46	91.23	87.79
Interest Expense	-22.97	-33.27	-67.48	-83.46	-74.47
Interest & Investment Income	-	4.12	1.42	0.58	0.92
Earnings From Equity Investments	-	-	-	-	-3.22
Other Non Operating Income (Expenses)	-	-5.6	-6.81	-4.73	-4.73
EBT Excluding Unusual Items	24.15	13.63	-66.41	3.62	6.29
Gain (Loss) on Sale of Investments	-	5.73	-	13.25	-
Gain (Loss) on Sale of Assets	-	-3.77	48.53	-0.41	-0.02
Other Unusual Items	-	0.4	0.17	5.85	-
Pretax Income	24.15	16	-17.71	22.31	6.27
Income Tax Expense	-6.68	4.01	-3.62	7.55	2.98
Net Income	30.83	11.99	-14.09	14.76	3.3
Net Income to Common	30.83	11.99	-14.09	14.76	3.3
Net Income Growth	157.03%	-	-	347.86%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.04%	-	-	-	-
EPS (Basic)	5.25	2.04	-2.40	2.51	0.56
EPS (Diluted)	5.25	2.04	-2.40	2.51	0.56
EPS Growth	157.35%	-	-	348.21%	-
Free Cash Flow	87.18	204.03	234.12	162.36	-35.83
Free Cash Flow Per Share	14.85	34.76	39.89	27.66	-6.11
Gross Margin	24.04%	40.47%	36.40%	34.20%	39.33%
Operating Margin	2.98%	2.73%	0.30%	3.25%	3.41%
Profit Margin	1.95%	0.68%	-0.65%	0.53%	0.13%
Free Cash Flow Margin	5.51%	11.49%	10.76%	5.78%	-1.39%
EBITDA	80.01	70.5	51.75	144.04	145.14
EBITDA Margin	5.06%	3.97%	2.38%	5.13%	5.64%
D&A For EBITDA	32.89	22.12	45.3	52.82	57.35
EBIT	47.12	48.38	6.46	91.23	87.79
EBIT Margin	2.98%	2.73%	0.30%	3.25%	3.41%
Effective Tax Rate	-	25.04%	-	33.85%	47.46%
Revenue as Reported	1,581	1,786	2,227	2,829	2,575

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