KEI Industries Limited (BOM: 517569)
India flag India · Delayed Price · Currency is INR
4,303.60
0.00 (0.00%)
At close: Dec 18, 2024

KEI Industries Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
87,18881,04169,08257,27041,81548,878
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Revenue Growth (YoY)
16.75%17.31%20.62%36.96%-14.45%15.52%
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Cost of Revenue
66,99162,15853,22443,64130,81735,679
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Gross Profit
20,19718,88315,85713,62910,99913,199
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Selling, General & Admin
3,3023,1392,5992,3492,0462,603
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Other Operating Expenses
7,9247,3406,1555,3414,3645,431
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Operating Expenses
11,87911,1169,3878,2967,0218,646
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Operating Income
8,3197,7676,4705,3343,9784,552
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Interest Expense
-418.91-308.8-240.47-227.66-359.77-966.56
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Interest & Investment Income
212.68212.68166.7220.2843.25134.68
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Earnings From Equity Investments
---0.351-0.13
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Currency Exchange Gain (Loss)
55.1855.1866.6199.36113.39-125.71
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Other Non Operating Income (Expenses)
204.8654.14-42.02-157.96-192.9-311.36
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EBT Excluding Unusual Items
8,3727,7806,4215,0683,5833,283
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Gain (Loss) on Sale of Assets
0.890.890.430.26-1.01-0.97
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Asset Writedown
-5.37-5.37-20.71-0.68-0.27-21.8
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Other Unusual Items
-2.05-2.05----
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Pretax Income
8,4037,8116,4205,0753,6053,279
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Income Tax Expense
2,1602,0021,6471,315908.57715.64
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Earnings From Continuing Operations
6,2435,8084,7733,7602,6962,563
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Earnings From Discontinued Operations
-1.15-1.15----
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Net Income to Company
6,2425,8074,7733,7602,6962,563
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Minority Interest in Earnings
0.110.110.040.06-1.020.05
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Net Income
6,2425,8074,7733,7602,6952,563
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Net Income to Common
6,2425,8074,7733,7602,6952,563
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Net Income Growth
18.16%21.66%26.95%39.50%5.17%41.71%
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Shares Outstanding (Basic)
909090919081
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Shares Outstanding (Diluted)
909090919182
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Shares Change (YoY)
-1.18%0.11%-0.98%0.67%10.24%3.35%
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EPS (Basic)
69.1764.3752.9441.4430.0431.65
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EPS (Diluted)
69.0664.2552.8641.4429.7631.19
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EPS Growth
19.32%21.54%27.55%39.25%-4.58%37.10%
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Free Cash Flow
-3,0282,1064,1641,7011,299-935.6
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Free Cash Flow Per Share
-33.5023.3046.1218.6514.34-11.39
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Dividend Per Share
-3.5003.0002.5002.0001.500
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Dividend Growth
-16.67%20.00%25.00%33.33%25.00%
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Gross Margin
23.16%23.30%22.95%23.80%26.30%27.00%
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Operating Margin
9.54%9.58%9.37%9.31%9.51%9.31%
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Profit Margin
7.16%7.17%6.91%6.57%6.45%5.24%
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Free Cash Flow Margin
-3.47%2.60%6.03%2.97%3.11%-1.91%
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EBITDA
8,8448,2766,9645,8264,4945,058
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EBITDA Margin
10.14%10.21%10.08%10.17%10.75%10.35%
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D&A For EBITDA
525.32509.15493.52492.49515.71505.64
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EBIT
8,3197,7676,4705,3343,9784,552
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EBIT Margin
9.54%9.58%9.37%9.31%9.51%9.31%
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Effective Tax Rate
25.70%25.64%25.65%25.91%25.20%21.83%
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Revenue as Reported
87,82981,53169,40057,41642,01649,045
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Advertising Expenses
-404.96215.19276.81129.77259.75
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Source: S&P Capital IQ. Standard template. Financial Sources.