KEI Industries Limited (BOM:517569)
India · Delayed Price · Currency is INR 3,808.30
-39.10 (-1.02%)
At close: Aug 29, 2025
KEI Industries 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
| 102,612 | 97,359 | 81,207 | 69,082 | 57,270 | 41,815 | Upgrade | |
Revenue Growth (YoY) | 22.39% | 19.89% | 17.55% | 20.63% | 36.96% | -14.45% | Upgrade |
Cost of Revenue | 79,500 | 75,181 | 62,158 | 53,224 | 43,641 | 30,817 | Upgrade |
Gross Profit | 23,112 | 22,178 | 19,050 | 15,857 | 13,629 | 10,999 | Upgrade |
Selling, General & Admin | 3,705 | 3,582 | 3,131 | 2,599 | 2,349 | 2,046 | Upgrade |
Other Operating Expenses | 9,028 | 8,606 | 7,348 | 6,155 | 5,341 | 4,364 | Upgrade |
Operating Expenses | 13,558 | 12,969 | 11,116 | 9,387 | 8,296 | 7,021 | Upgrade |
Operating Income | 9,554 | 9,208 | 7,934 | 6,470 | 5,334 | 3,978 | Upgrade |
Interest Expense | -446.95 | -443.5 | -308.8 | -240.47 | -227.66 | -359.77 | Upgrade |
Interest & Investment Income | 519.15 | 519.15 | 212.68 | 166.72 | 20.28 | 43.25 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 0.35 | 1 | Upgrade |
Currency Exchange Gain (Loss) | 101.87 | 101.87 | 55.18 | 66.61 | 99.36 | 113.39 | Upgrade |
Other Non Operating Income (Expenses) | 187.04 | -75.82 | -112.34 | -42.02 | -157.96 | -192.9 | Upgrade |
EBT Excluding Unusual Items | 9,915 | 9,310 | 7,780 | 6,421 | 5,068 | 3,583 | Upgrade |
Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 6.91 | 6.91 | 0.89 | 0.43 | 0.26 | -1.01 | Upgrade |
Asset Writedown | -0.09 | -0.09 | -4.02 | -20.71 | -0.68 | -0.27 | Upgrade |
Other Unusual Items | - | - | -3.4 | - | - | - | Upgrade |
Pretax Income | 9,975 | 9,370 | 7,811 | 6,420 | 5,075 | 3,605 | Upgrade |
Income Tax Expense | 2,555 | 2,406 | 2,002 | 1,647 | 1,315 | 908.57 | Upgrade |
Earnings From Continuing Operations | 7,419 | 6,964 | 5,808 | 4,773 | 3,760 | 2,696 | Upgrade |
Earnings From Discontinued Operations | - | - | -1.15 | - | - | - | Upgrade |
Net Income to Company | 7,419 | 6,964 | 5,807 | 4,773 | 3,760 | 2,696 | Upgrade |
Minority Interest in Earnings | - | - | 0.11 | 0.04 | 0.06 | -1.02 | Upgrade |
Net Income | 7,419 | 6,964 | 5,807 | 4,773 | 3,760 | 2,695 | Upgrade |
Net Income to Common | 7,419 | 6,964 | 5,807 | 4,773 | 3,760 | 2,695 | Upgrade |
Net Income Growth | 21.70% | 19.92% | 21.66% | 26.95% | 39.50% | 5.17% | Upgrade |
Shares Outstanding (Basic) | 93 | 92 | 90 | 90 | 91 | 90 | Upgrade |
Shares Outstanding (Diluted) | 93 | 92 | 90 | 90 | 91 | 91 | Upgrade |
Shares Change (YoY) | 3.41% | 1.97% | 0.11% | -0.98% | 0.68% | 10.24% | Upgrade |
EPS (Basic) | 79.45 | 75.65 | 64.37 | 52.94 | 41.44 | 30.04 | Upgrade |
EPS (Diluted) | 79.36 | 75.55 | 64.25 | 52.86 | 41.44 | 29.76 | Upgrade |
EPS Growth | 17.68% | 17.59% | 21.54% | 27.55% | 39.25% | -4.58% | Upgrade |
Free Cash Flow | - | -7,298 | 2,106 | 4,164 | 1,701 | 1,299 | Upgrade |
Free Cash Flow Per Share | - | -79.18 | 23.30 | 46.12 | 18.65 | 14.34 | Upgrade |
Dividend Per Share | - | 4.000 | 3.500 | 3.000 | 2.500 | 2.000 | Upgrade |
Dividend Growth | - | 14.29% | 16.67% | 20.00% | 25.00% | 33.33% | Upgrade |
Gross Margin | 22.52% | 22.78% | 23.46% | 22.96% | 23.80% | 26.30% | Upgrade |
Operating Margin | 9.31% | 9.46% | 9.77% | 9.37% | 9.31% | 9.51% | Upgrade |
Profit Margin | 7.23% | 7.15% | 7.15% | 6.91% | 6.57% | 6.45% | Upgrade |
Free Cash Flow Margin | - | -7.50% | 2.59% | 6.03% | 2.97% | 3.11% | Upgrade |
EBITDA | 10,152 | 9,788 | 8,443 | 6,964 | 5,826 | 4,494 | Upgrade |
EBITDA Margin | 9.89% | 10.05% | 10.40% | 10.08% | 10.17% | 10.75% | Upgrade |
D&A For EBITDA | 597.88 | 580.13 | 509.15 | 493.52 | 492.49 | 515.71 | Upgrade |
EBIT | 9,554 | 9,208 | 7,934 | 6,470 | 5,334 | 3,978 | Upgrade |
EBIT Margin | 9.31% | 9.46% | 9.77% | 9.37% | 9.31% | 9.51% | Upgrade |
Effective Tax Rate | 25.62% | 25.67% | 25.64% | 25.65% | 25.91% | 25.20% | Upgrade |
Revenue as Reported | 103,593 | 98,077 | 81,531 | 69,400 | 57,416 | 42,016 | Upgrade |
Advertising Expenses | - | 478.25 | 404.96 | 215.19 | 276.81 | 129.77 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.