Kunststoffe Industries Limited (BOM:523594)

Kunststoffe 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	118.66	121.02	133.75	125.37	127.56	96.57
Other Revenue	0	0	-	-	-	-
Revenue	118.67	121.02	133.75	125.37	127.56	96.57
Revenue Growth (YoY)	-9.57%	-9.52%	6.68%	-1.72%	32.10%	2.26%
Cost of Revenue	71.76	75.18	85.82	76.65	84.2	63.75
Gross Profit	46.91	45.83	47.93	48.72	43.36	32.82
Selling, General & Admin	18.2	17.06	17.23	13.42	13.41	12.89
Other Operating Expenses	11.45	13.45	15.74	18.63	13.09	10.97
Operating Expenses	31.01	31.88	34.29	33.22	27.22	24.2
Operating Income	15.89	13.96	13.64	15.5	16.14	8.62
Interest Expense	-	-	-	-	-	-0.1
Interest & Investment Income	4.69	4.69	3.93	2.34	1.59	1.21
Currency Exchange Gain (Loss)	-	-	-	0.08	0.37	0.2
Other Non Operating Income (Expenses)	0.52	0.23	0	-	-	0.03
EBT Excluding Unusual Items	21.1	18.88	17.57	17.92	18.1	9.95
Other Unusual Items	-	-	-	0.12	-	-
Pretax Income	21.1	18.88	17.57	18.03	18.1	9.95
Income Tax Expense	11.7	11.11	6.66	4.3	3.73	1.4
Net Income	9.4	7.77	10.92	13.74	14.37	8.55
Net Income to Common	9.4	7.77	10.92	13.74	14.37	8.55
Net Income Growth	-26.24%	-28.81%	-20.53%	-4.42%	68.11%	86.03%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	1.36	1.13	1.58	1.99	2.09	1.24
EPS (Diluted)	1.36	1.13	1.58	1.99	2.09	1.24
EPS Growth	-26.64%	-28.81%	-20.53%	-4.42%	68.21%	85.93%
Free Cash Flow	10.13	19.93	6.67	-5.45	24.04	10.21
Free Cash Flow Per Share	1.47	2.89	0.97	-0.79	3.49	1.48
Gross Margin	39.53%	37.87%	35.84%	38.86%	33.99%	33.99%
Operating Margin	13.39%	11.53%	10.20%	12.36%	12.66%	8.92%
Profit Margin	7.92%	6.42%	8.16%	10.96%	11.27%	8.85%
Free Cash Flow Margin	8.53%	16.47%	4.99%	-4.34%	18.84%	10.58%
EBITDA	17.26	15.33	14.96	16.67	16.86	8.97
EBITDA Margin	14.55%	12.66%	11.18%	13.30%	13.22%	9.29%
D&A For EBITDA	1.37	1.37	1.32	1.17	0.72	0.35
EBIT	15.89	13.96	13.64	15.5	16.14	8.62
EBIT Margin	13.39%	11.53%	10.20%	12.36%	12.66%	8.92%
Effective Tax Rate	55.46%	58.84%	37.89%	23.83%	20.61%	14.10%
Revenue as Reported	125.07	127.14	138.88	128.99	130.72	99.2

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