Kunststoffe Industries 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	120.64	121.02	133.75	125.37	127.56
Other Revenue	0	0	-	-	-
Revenue	120.64	121.02	133.75	125.37	127.56
Revenue Growth (YoY)	-0.31%	-9.52%	6.68%	-1.72%	32.10%
Cost of Revenue	67.64	75.18	85.82	76.65	84.2
Gross Profit	53	45.83	47.93	48.72	43.36
Selling, General & Admin	18.79	17.06	17.23	13.42	13.41
Other Operating Expenses	18.59	13.45	15.74	18.63	13.09
Operating Expenses	38.79	31.88	34.29	33.22	27.22
Operating Income	14.21	13.96	13.64	15.5	16.14
Interest & Investment Income	-	4.69	3.93	2.34	1.59
Currency Exchange Gain (Loss)	-	-	-	0.08	0.37
Other Non Operating Income (Expenses)	6.8	0.23	0	-	-
EBT Excluding Unusual Items	21.01	18.88	17.57	17.92	18.1
Other Unusual Items	-	-	-	0.12	-
Pretax Income	21.01	18.88	17.57	18.03	18.1
Income Tax Expense	3.88	11.11	6.66	4.3	3.73
Net Income	17.13	7.77	10.92	13.74	14.37
Net Income to Common	17.13	7.77	10.92	13.74	14.37
Net Income Growth	120.49%	-28.81%	-20.53%	-4.42%	68.11%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.13%	-	-	-	-
EPS (Basic)	2.49	1.13	1.58	1.99	2.09
EPS (Diluted)	2.49	1.13	1.58	1.99	2.09
EPS Growth	120.77%	-28.81%	-20.53%	-4.42%	68.21%
Free Cash Flow	11.47	19.93	6.67	-5.45	24.04
Free Cash Flow Per Share	1.67	2.89	0.97	-0.79	3.49
Gross Margin	43.93%	37.87%	35.84%	38.86%	33.99%
Operating Margin	11.77%	11.53%	10.20%	12.36%	12.66%
Profit Margin	14.20%	6.42%	8.16%	10.96%	11.27%
Free Cash Flow Margin	9.50%	16.47%	4.99%	-4.34%	18.84%
EBITDA	15.62	15.33	14.96	16.67	16.86
EBITDA Margin	12.95%	12.66%	11.18%	13.30%	13.22%
D&A For EBITDA	1.42	1.37	1.32	1.17	0.72
EBIT	14.21	13.96	13.64	15.5	16.14
EBIT Margin	11.77%	11.53%	10.20%	12.36%	12.66%
Effective Tax Rate	18.44%	58.84%	37.89%	23.83%	20.61%
Revenue as Reported	127.45	127.14	138.88	128.99	130.72

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