Kokuyo Camlin Limited (BOM:523207)
83.52
+2.16 (2.65%)
At close: Jun 2, 2026
Kokuyo Camlin 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 | 8,034 | 7,625 | 8,159 | 7,749 | 5,085 |
Other Revenue | 25.88 | - | - | - | - |
| 8,060 | 7,625 | 8,159 | 7,749 | 5,085 | |
Revenue Growth (YoY) | 5.70% | -6.54% | 5.28% | 52.41% | 26.13% |
Cost of Revenue | 4,963 | 5,037 | 5,067 | 5,000 | 3,176 |
Gross Profit | 3,097 | 2,589 | 3,092 | 2,750 | 1,909 |
Selling, General & Admin | 1,080 | 1,250 | 1,281 | 1,176 | 1,003 |
Other Operating Expenses | 1,430 | 999.52 | 1,045 | 1,030 | 723.19 |
Operating Expenses | 2,732 | 2,462 | 2,513 | 2,374 | 1,903 |
Operating Income | 365.23 | 126.74 | 579.27 | 376.14 | 5.52 |
Interest Expense | -25.61 | -43.54 | -39.16 | -41.91 | -33.71 |
Interest & Investment Income | - | 2.23 | 3.29 | 2.09 | 2.07 |
Currency Exchange Gain (Loss) | 1.62 | -0.63 | 1.6 | -0.99 | -13.33 |
Other Non Operating Income (Expenses) | 3.43 | 2.69 | 3.79 | -1.29 | -5.61 |
EBT Excluding Unusual Items | 344.67 | 87.48 | 548.79 | 334.04 | -45.07 |
Gain (Loss) on Sale of Assets | - | - | 45.03 | 17.41 | -2.22 |
Other Unusual Items | -5.6 | - | - | - | - |
Pretax Income | 339.07 | 87.48 | 593.82 | 351.45 | -47.29 |
Income Tax Expense | 91.19 | 29.15 | 155.5 | 106.98 | - |
Net Income | 247.88 | 58.33 | 438.32 | 244.47 | -47.29 |
Net Income to Common | 247.88 | 58.33 | 438.32 | 244.47 | -47.29 |
Net Income Growth | 324.96% | -86.69% | 79.29% | - | - |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 |
Shares Change (YoY) | 0.05% | - | - | - | - |
EPS (Basic) | 2.47 | 0.58 | 4.37 | 2.44 | -0.47 |
EPS (Diluted) | 2.47 | 0.58 | 4.37 | 2.44 | -0.47 |
EPS Growth | 325.86% | -86.73% | 79.29% | - | - |
Free Cash Flow | 229.51 | 334.7 | -71.03 | 153.77 | 115.28 |
Free Cash Flow Per Share | 2.29 | 3.34 | -0.71 | 1.53 | 1.15 |
Dividend Per Share | 0.300 | - | 0.500 | 0.500 | - |
Gross Margin | 38.42% | 33.95% | 37.90% | 35.48% | 37.54% |
Operating Margin | 4.53% | 1.66% | 7.10% | 4.85% | 0.11% |
Profit Margin | 3.08% | 0.77% | 5.37% | 3.16% | -0.93% |
Free Cash Flow Margin | 2.85% | 4.39% | -0.87% | 1.98% | 2.27% |
EBITDA | 586.26 | 303.61 | 754.05 | 540.64 | 177.63 |
EBITDA Margin | 7.27% | 3.98% | 9.24% | 6.98% | 3.49% |
D&A For EBITDA | 221.03 | 176.87 | 174.78 | 164.5 | 172.12 |
EBIT | 365.23 | 126.74 | 579.27 | 376.14 | 5.52 |
EBIT Margin | 4.53% | 1.66% | 7.10% | 4.85% | 0.11% |
Effective Tax Rate | 26.90% | 33.32% | 26.19% | 30.44% | - |
Revenue as Reported | 8,065 | 7,633 | 8,216 | 7,770 | 5,092 |
Advertising Expenses | - | 143.2 | 179.43 | 121.77 | 45.56 |