KEI Industries Limited (BOM:517569)
India · Delayed Price · Currency is INR 4,070.00
+85.00 (2.13%)
At close: Nov 5, 2026
KEI Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 133,551 | 117,478 | 97,359 | 81,207 | 69,082 | 57,270 | |
Revenue Growth | 24.77% | 20.66% | 19.89% | 17.55% | 20.63% | 36.96% |
Cost of Revenue | 102,992 | 90,296 | 75,181 | 62,158 | 53,224 | 43,641 |
Gross Profit | 30,558 | 27,182 | 22,178 | 19,050 | 15,857 | 13,629 |
Selling, General & Admin | 4,677 | 4,314 | 3,582 | 3,131 | 2,599 | 2,349 |
Other Operating Expenses | 11,338 | 10,396 | 8,606 | 7,348 | 6,155 | 5,341 |
Operating Expenses | 17,295 | 15,799 | 12,969 | 11,116 | 9,387 | 8,296 |
Operating Income | 13,264 | 11,382 | 9,208 | 7,934 | 6,470 | 5,334 |
Interest Expense | -582.21 | -519.66 | -443.5 | -308.8 | -240.47 | -227.66 |
Interest & Investment Income | 903.62 | 903.62 | 519.15 | 212.68 | 166.72 | 20.28 |
Earnings From Equity Investments | - | - | - | - | - | 0.35 |
Currency Exchange Gain (Loss) | 560.69 | 560.69 | 101.87 | 55.18 | 66.61 | 99.36 |
Other Non Operating Income (Expenses) | -109.84 | -109.84 | -75.82 | -112.34 | -42.02 | -157.96 |
EBT Excluding Unusual Items | 14,036 | 12,217 | 9,310 | 7,780 | 6,421 | 5,068 |
Gain (Loss) on Sale of Investments | - | - | -0.01 | - | - | - |
Gain (Loss) on Sale of Assets | 9 | 9 | 6.91 | 0.89 | 0.43 | 0.26 |
Asset Writedown | -3.67 | -3.67 | -0.09 | -4.02 | -20.71 | -0.68 |
Other Unusual Items | - | - | - | -3.4 | - | - |
Pretax Income | 14,142 | 12,323 | 9,370 | 7,811 | 6,420 | 5,075 |
Income Tax Expense | 3,585 | 3,139 | 2,406 | 2,002 | 1,647 | 1,315 |
Earnings From Continuing Operations | 10,558 | 9,184 | 6,964 | 5,808 | 4,773 | 3,760 |
Earnings From Discontinued Operations | - | - | - | -1.15 | - | - |
Net Income to Company | 10,558 | 9,184 | 6,964 | 5,807 | 4,773 | 3,760 |
Minority Interest in Earnings | - | - | - | 0.11 | 0.04 | 0.06 |
Net Income | 10,558 | 9,184 | 6,964 | 5,807 | 4,773 | 3,760 |
Net Income to Common | 10,558 | 9,184 | 6,964 | 5,807 | 4,773 | 3,760 |
Net Income Growth | 33.54% | 31.88% | 19.92% | 21.66% | 26.95% | 39.50% |
Shares Outstanding (Basic) | 96 | 96 | 92 | 90 | 90 | 91 |
Shares Outstanding (Diluted) | 96 | 96 | 92 | 90 | 90 | 91 |
Shares Change | 0.89% | 3.77% | 1.97% | 0.11% | -0.98% | 0.68% |
EPS (Basic) | 110.44 | 96.09 | 75.65 | 64.37 | 52.94 | 41.44 |
EPS (Diluted) | 110.38 | 96.02 | 75.55 | 64.25 | 52.86 | 41.44 |
EPS Growth | 32.37% | 27.10% | 17.59% | 21.54% | 27.55% | 39.25% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -9,437 | -4,133 | -7,298 | 2,106 | 4,164 | 1,701 |
Free Cash Flow Per Share | -98.66 | -43.21 | -79.18 | 23.30 | 46.12 | 18.65 |
Dividend Per Share | - | 4.500 | 4.000 | 3.500 | 3.000 | 2.500 |
Dividend Growth | - | 12.50% | 14.29% | 16.67% | 20.00% | 25.00% |
Gross Margin | 22.88% | 23.14% | 22.78% | 23.46% | 22.96% | 23.80% |
Operating Margin | 9.93% | 9.69% | 9.46% | 9.77% | 9.37% | 9.31% |
Profit Margin | 7.90% | 7.82% | 7.15% | 7.15% | 6.91% | 6.57% |
Free Cash Flow Margin | -7.07% | -3.52% | -7.50% | 2.59% | 6.03% | 2.97% |
EBITDA | 14,206 | 12,134 | 9,788 | 8,443 | 6,964 | 5,826 |
EBITDA Margin | 10.64% | 10.33% | 10.05% | 10.40% | 10.08% | 10.17% |
D&A For EBITDA | 941.89 | 751.32 | 580.13 | 509.15 | 493.52 | 492.49 |
EBIT | 13,264 | 11,382 | 9,208 | 7,934 | 6,470 | 5,334 |
EBIT Margin | 9.93% | 9.69% | 9.46% | 9.77% | 9.37% | 9.31% |
Effective Tax Rate | 25.35% | 25.47% | 25.67% | 25.64% | 25.65% | 25.91% |
Revenue as Reported | 135,136 | 119,063 | 98,077 | 81,531 | 69,400 | 57,416 |
Advertising Expenses | - | 538.91 | 478.25 | 404.96 | 215.19 | 276.81 |