KSE Limited (BOM:519421)
India
· Delayed Price · Currency is INR 1,904.45
-17.10 (-0.89%)
At close: Apr 25, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 16,743 | 16,835 | 16,099 | 16,701 | 15,433 | 14,285 | Upgrade
|
| Other Revenue | 5.14 | 5.14 | 5.32 | 5.98 | 5.72 | 6.43 | Upgrade
|
| Revenue | 16,748 | 16,840 | 16,104 | 16,707 | 15,438 | 14,292 | Upgrade
|
| Revenue Growth (YoY) | 0.71% | 4.57% | -3.61% | 8.21% | 8.02% | 18.09% | Upgrade
|
| Cost of Revenue | 14,073 | 14,959 | 14,564 | 14,923 | 12,565 | 12,614 | Upgrade
|
| Gross Profit | 2,675 | 1,881 | 1,540 | 1,784 | 2,874 | 1,677 | Upgrade
|
| Selling, General & Admin | 719.41 | 670.56 | 649.54 | 606.66 | 557.82 | 552.05 | Upgrade
|
| Other Operating Expenses | 943.8 | 885.84 | 916.02 | 1,061 | 924.13 | 854.92 | Upgrade
|
| Operating Expenses | 1,716 | 1,604 | 1,608 | 1,697 | 1,506 | 1,435 | Upgrade
|
| Operating Income | 959.46 | 277.07 | -67.67 | 86.33 | 1,368 | 241.87 | Upgrade
|
| Interest Expense | -23.44 | -28.15 | -20.75 | -18.96 | -14.78 | -15.25 | Upgrade
|
| Interest & Investment Income | 9.65 | 9.65 | 4.9 | 3.5 | 5.87 | 5.33 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.04 | -0.16 | 0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.17 | 11.42 | 10.58 | 18.31 | 17.64 | 16.15 | Upgrade
|
| EBT Excluding Unusual Items | 974.85 | 269.99 | -72.95 | 89.22 | 1,376 | 248.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.37 | 13.37 | 30.81 | 31.1 | 53.45 | 11.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.43 | 0.69 | 0.04 | 0.12 | Upgrade
|
| Other Unusual Items | 27.48 | -40.95 | - | -28.49 | 66.81 | - | Upgrade
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| Pretax Income | 1,016 | 242.42 | -29.86 | 92.79 | 1,497 | 260.81 | Upgrade
|
| Income Tax Expense | 261.28 | 66.33 | -6.05 | 27.08 | 367.58 | 71.82 | Upgrade
|
| Net Income | 754.43 | 176.09 | -23.81 | 65.71 | 1,129 | 188.99 | Upgrade
|
| Net Income to Common | 754.43 | 176.09 | -23.81 | 65.71 | 1,129 | 188.99 | Upgrade
|
| Net Income Growth | - | - | - | -94.18% | 497.55% | 100.50% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 235.68 | 55.03 | -7.44 | 20.54 | 352.91 | 59.06 | Upgrade
|
| EPS (Diluted) | 235.68 | 55.03 | -7.44 | 20.54 | 352.91 | 59.06 | Upgrade
|
| EPS Growth | - | - | - | -94.18% | 497.55% | 100.50% | Upgrade
|
| Free Cash Flow | - | -234.71 | 210.84 | -135.97 | 303.84 | 328.36 | Upgrade
|
| Free Cash Flow Per Share | - | -73.35 | 65.89 | -42.49 | 94.95 | 102.61 | Upgrade
|
| Dividend Per Share | - | 30.000 | 20.000 | 20.000 | 100.000 | 20.000 | Upgrade
|
| Dividend Growth | - | 50.00% | - | -80.00% | 400.00% | 33.33% | Upgrade
|
| Gross Margin | 15.97% | 11.17% | 9.56% | 10.68% | 18.61% | 11.74% | Upgrade
|
| Operating Margin | 5.73% | 1.65% | -0.42% | 0.52% | 8.86% | 1.69% | Upgrade
|
| Profit Margin | 4.50% | 1.05% | -0.15% | 0.39% | 7.32% | 1.32% | Upgrade
|
| Free Cash Flow Margin | - | -1.39% | 1.31% | -0.81% | 1.97% | 2.30% | Upgrade
|
| EBITDA | 1,009 | 324 | -24.62 | 116.09 | 1,391 | 269.75 | Upgrade
|
| EBITDA Margin | 6.03% | 1.92% | -0.15% | 0.69% | 9.01% | 1.89% | Upgrade
|
| D&A For EBITDA | 49.84 | 46.93 | 43.05 | 29.77 | 23.71 | 27.87 | Upgrade
|
| EBIT | 959.46 | 277.07 | -67.67 | 86.33 | 1,368 | 241.87 | Upgrade
|
| EBIT Margin | 5.73% | 1.65% | -0.42% | 0.52% | 8.86% | 1.69% | Upgrade
|
| Effective Tax Rate | 25.72% | 27.36% | - | 29.18% | 24.56% | 27.54% | Upgrade
|
| Revenue as Reported | 16,800 | 16,875 | 16,154 | 16,761 | 15,516 | 14,327 | Upgrade
|
| Advertising Expenses | - | 43.61 | 56.41 | 43.56 | 22.05 | 14.78 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.