KSE Limited (BOM:519421)
2,337.30
-36.20 (-1.53%)
At close: Aug 28, 2025
KSE Limited 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 |
Operating Revenue | 16,341 | 16,495 | 16,835 | 16,099 | 16,701 | 15,433 | Upgrade |
Other Revenue | - | - | 5.14 | 5.32 | 5.98 | 5.72 | Upgrade |
16,341 | 16,495 | 16,840 | 16,104 | 16,707 | 15,438 | Upgrade | |
Revenue Growth (YoY) | -3.37% | -2.05% | 4.57% | -3.61% | 8.21% | 8.02% | Upgrade |
Cost of Revenue | 13,158 | 13,565 | 14,959 | 14,564 | 14,923 | 12,565 | Upgrade |
Gross Profit | 3,183 | 2,930 | 1,881 | 1,540 | 1,784 | 2,874 | Upgrade |
Selling, General & Admin | 675.17 | 667.72 | 670.56 | 649.54 | 606.66 | 557.82 | Upgrade |
Other Operating Expenses | 1,063 | 1,061 | 885.84 | 916.02 | 1,061 | 924.13 | Upgrade |
Operating Expenses | 1,798 | 1,785 | 1,604 | 1,608 | 1,697 | 1,506 | Upgrade |
Operating Income | 1,384 | 1,146 | 277.07 | -67.67 | 86.33 | 1,368 | Upgrade |
Interest Expense | -25.04 | -24.28 | -28.15 | -20.75 | -18.96 | -14.78 | Upgrade |
Interest & Investment Income | - | - | 9.65 | 4.9 | 3.5 | 5.87 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.04 | -0.16 | Upgrade |
Other Non Operating Income (Expenses) | 114.46 | 80.67 | 11.42 | 10.58 | 18.31 | 17.64 | Upgrade |
EBT Excluding Unusual Items | 1,474 | 1,202 | 269.99 | -72.95 | 89.22 | 1,376 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 13.37 | 30.81 | 31.1 | 53.45 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.43 | 0.69 | 0.04 | Upgrade |
Other Unusual Items | -0.11 | -0.11 | -40.95 | - | -28.49 | 66.81 | Upgrade |
Pretax Income | 1,499 | 1,227 | 242.42 | -29.86 | 92.79 | 1,497 | Upgrade |
Income Tax Expense | 383.94 | 314.09 | 66.33 | -6.05 | 27.08 | 367.58 | Upgrade |
Net Income | 1,115 | 913.07 | 176.09 | -23.81 | 65.71 | 1,129 | Upgrade |
Net Income to Common | 1,115 | 913.07 | 176.09 | -23.81 | 65.71 | 1,129 | Upgrade |
Net Income Growth | 201.09% | 418.52% | - | - | -94.18% | 497.55% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 0.01% | -0.00% | - | - | - | - | Upgrade |
EPS (Basic) | 348.42 | 285.34 | 55.03 | -7.44 | 20.54 | 352.91 | Upgrade |
EPS (Diluted) | 348.42 | 285.34 | 55.03 | -7.44 | 20.54 | 352.91 | Upgrade |
EPS Growth | 201.06% | 418.53% | - | - | -94.18% | 497.55% | Upgrade |
Free Cash Flow | - | 1,274 | -234.71 | 210.84 | -135.97 | 303.84 | Upgrade |
Free Cash Flow Per Share | - | 398.05 | -73.35 | 65.89 | -42.49 | 94.95 | Upgrade |
Dividend Per Share | - | 80.000 | 30.000 | 20.000 | 20.000 | 100.000 | Upgrade |
Dividend Growth | - | 166.67% | 50.00% | - | -80.00% | 400.00% | Upgrade |
Gross Margin | 19.48% | 17.77% | 11.17% | 9.56% | 10.68% | 18.61% | Upgrade |
Operating Margin | 8.47% | 6.95% | 1.65% | -0.42% | 0.52% | 8.86% | Upgrade |
Profit Margin | 6.82% | 5.54% | 1.05% | -0.15% | 0.39% | 7.32% | Upgrade |
Free Cash Flow Margin | - | 7.72% | -1.39% | 1.31% | -0.81% | 1.97% | Upgrade |
EBITDA | 1,443 | 1,202 | 324 | -24.62 | 116.09 | 1,391 | Upgrade |
EBITDA Margin | 8.83% | 7.29% | 1.92% | -0.15% | 0.69% | 9.01% | Upgrade |
D&A For EBITDA | 58.54 | 56.22 | 46.93 | 43.05 | 29.77 | 23.71 | Upgrade |
EBIT | 1,384 | 1,146 | 277.07 | -67.67 | 86.33 | 1,368 | Upgrade |
EBIT Margin | 8.47% | 6.95% | 1.65% | -0.42% | 0.52% | 8.86% | Upgrade |
Effective Tax Rate | 25.61% | 25.60% | 27.36% | - | 29.18% | 24.56% | Upgrade |
Revenue as Reported | 16,455 | 16,576 | 16,875 | 16,154 | 16,761 | 15,516 | Upgrade |
Advertising Expenses | - | - | 43.61 | 56.41 | 43.56 | 22.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.