Krypton Industries Limited (BOM:523550)

Krypton Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	468.71	468.36	427.44	332.77	436.04	425.72
Other Revenue	-	-	-	0.69	0.64	1.15
Revenue	468.71	468.36	427.44	333.46	436.68	426.87
Revenue Growth (YoY)	-3.67%	9.57%	28.18%	-23.64%	2.30%	48.07%
Cost of Revenue	255.93	206.12	151.51	130.35	216.79	247.31
Gross Profit	212.78	262.23	275.93	203.11	219.89	179.57
Selling, General & Admin	59.86	63.65	72.04	74.75	63.87	64.19
Other Operating Expenses	97.66	145.65	156.93	88.33	107.53	74.63
Operating Expenses	171.47	224.58	245.26	180.25	186.81	154.83
Operating Income	41.31	37.65	30.67	22.87	33.08	24.74
Interest Expense	-19.14	-19.09	-15.06	-13.97	-15.14	-17.84
Interest & Investment Income	3.35	3.35	2.96	2.01	0.21	1.35
Currency Exchange Gain (Loss)	-0.25	-0.25	-0.52	-2.01	-1.86	-0.71
Other Non Operating Income (Expenses)	-4.12	-4.36	-0.36	0.93	-0.93	-1.04
EBT Excluding Unusual Items	21.14	17.3	17.69	9.83	15.37	6.49
Gain (Loss) on Sale of Investments	0.11	0.11	-	-	-	-
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.43	-0.31	0.5	0.03
Asset Writedown	-0.01	-0.01	-0.06	-	-5.04	-6.62
Other Unusual Items	-	-	-	-	-36.26	-
Pretax Income	21.21	17.37	17.21	9.51	11.95	21.52
Income Tax Expense	14.34	13.44	5.84	-0.51	5.1	2.7
Earnings From Continuing Operations	6.87	3.93	11.36	10.03	6.85	18.82
Minority Interest in Earnings	-0.09	-	0.42	0.2	0.17	-1.63
Net Income	6.78	3.93	11.78	10.22	7.02	17.19
Net Income to Common	6.78	3.93	11.78	10.22	7.02	17.19
Net Income Growth	-57.90%	-66.65%	15.24%	45.60%	-59.16%	247.21%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	0.46	0.27	0.80	0.70	0.48	1.17
EPS (Diluted)	0.46	0.27	0.80	0.70	0.48	1.17
EPS Growth	-62.22%	-66.65%	15.24%	45.60%	-59.16%	247.21%
Free Cash Flow	41.46	4.25	-8.95	-17.86	42.3	25.52
Free Cash Flow Per Share	2.84	0.29	-0.61	-1.22	2.88	1.74
Dividend Per Share	-	1.000	1.000	-	-	-
Gross Margin	45.40%	55.99%	64.55%	60.91%	50.36%	42.07%
Operating Margin	8.81%	8.04%	7.18%	6.86%	7.58%	5.79%
Profit Margin	1.45%	0.84%	2.76%	3.07%	1.61%	4.03%
Free Cash Flow Margin	8.85%	0.91%	-2.09%	-5.36%	9.69%	5.98%
EBITDA	52.73	50.39	44.16	37.42	46.43	38.69
EBITDA Margin	11.25%	10.76%	10.33%	11.22%	10.63%	9.06%
D&A For EBITDA	11.41	12.74	13.48	14.55	13.35	13.96
EBIT	41.31	37.65	30.67	22.87	33.08	24.74
EBIT Margin	8.81%	8.04%	7.18%	6.86%	7.58%	5.79%
Effective Tax Rate	67.62%	77.38%	33.96%	-	42.66%	12.53%
Revenue as Reported	473.96	473.37	431.39	337.02	476.23	449.85
Advertising Expenses	-	2.05	2.32	6.68	2.86	0.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.