Khandelwal Extractions 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	5.95	7.28	7.84	6.82	0.09
Other Revenue	1.88	-	-	-	-
Revenue	7.83	7.28	7.84	6.82	0.09
Revenue Growth (YoY)	7.49%	-7.13%	14.90%	7481.11%	-
Cost of Revenue	-	0.77	0.41	0.31	3.24
Gross Profit	7.83	6.51	7.43	6.51	-3.15
Selling, General & Admin	2.76	2.72	2.72	2.7	2.88
Other Operating Expenses	2.01	1.31	1.49	1.75	1.1
Operating Expenses	5.02	4.28	4.54	4.74	4.28
Operating Income	2.81	2.23	2.89	1.77	-7.43
Interest Expense	-	-0.13	-0.47	-0.57	-0.72
Interest & Investment Income	-	1.85	2.21	1.93	1.74
EBT Excluding Unusual Items	2.81	3.96	4.63	3.13	-6.41
Gain (Loss) on Sale of Assets	-	-	0.09	-	10.69
Pretax Income	2.81	3.96	4.71	3.13	4.28
Income Tax Expense	0.71	1	1.31	1.18	1.31
Net Income	2.1	2.96	3.4	1.95	2.97
Net Income to Common	2.1	2.96	3.4	1.95	2.97
Net Income Growth	-29.05%	-13.04%	74.74%	-34.43%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	2.47	3.48	4.00	2.29	3.50
EPS (Diluted)	2.47	3.48	4.00	2.29	3.50
EPS Growth	-29.07%	-13.04%	74.74%	-34.43%	-
Free Cash Flow	1.67	2.92	1.07	-3.87	-5.43
Free Cash Flow Per Share	1.97	3.43	1.26	-4.56	-6.39
Gross Margin	100.00%	89.41%	94.78%	95.43%	-
Operating Margin	35.85%	30.61%	36.85%	25.90%	-8253.33%
Profit Margin	26.83%	40.65%	43.42%	28.55%	3301.11%
Free Cash Flow Margin	21.35%	40.04%	13.69%	-56.78%	-6032.22%
EBITDA	3.06	2.48	3.22	2.06	-7.13
EBITDA Margin	39.04%	34.06%	41.05%	30.21%	-
D&A For EBITDA	0.25	0.25	0.33	0.29	0.3
EBIT	2.81	2.23	2.89	1.77	-7.43
EBIT Margin	35.85%	30.61%	36.85%	25.90%	-
Effective Tax Rate	25.16%	25.18%	27.74%	37.70%	30.55%
Revenue as Reported	7.83	9.13	10.13	8.75	15.42