Kkalpana Plastick 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
Other Revenue	4.84	-	-	-	-
Revenue	4.84	-	-	-	-
Cost of Revenue	-	-	0.13	-	-
Gross Profit	4.84	-	-0.13	-	-
Selling, General & Admin	2.56	2.85	2.73	2.53	2.4
Other Operating Expenses	1.54	1.3	1.84	1.64	2.66
Operating Expenses	4.11	4.14	4.58	4.19	5.13
Operating Income	0.74	-4.14	-4.71	-4.19	-5.13
Interest & Investment Income	-	5.04	4.31	4.67	4.52
Other Non Operating Income (Expenses)	-	-0	-	0	-
EBT Excluding Unusual Items	0.74	0.89	-0.4	0.47	-0.61
Gain (Loss) on Sale of Investments	-	-	0.08	-5.28	0.09
Other Unusual Items	-	-	-	0.02	-
Pretax Income	0.74	0.89	-0.32	-4.79	-0.51
Income Tax Expense	0.14	0.02	0.05	-0	0.06
Net Income	0.6	0.87	-0.37	-4.79	-0.57
Net Income to Common	0.6	0.87	-0.37	-4.79	-0.57
Net Income Growth	-31.46%	-	-	-	-
Shares Outstanding (Basic)	5	6	6	6	6
Shares Outstanding (Diluted)	5	6	6	6	6
Shares Change (YoY)	-1.50%	-	-	-	-
EPS (Basic)	0.11	0.16	-0.07	-0.87	-0.10
EPS (Diluted)	0.11	0.16	-0.07	-0.87	-0.10
EPS Growth	-30.42%	-	-	-	-
Free Cash Flow	-4.71	-5.4	-4.32	-10.19	-4.95
Free Cash Flow Per Share	-0.86	-0.98	-0.78	-1.84	-0.90
Gross Margin	100.00%	-	-	-	-
Operating Margin	15.26%	-	-	-	-
Profit Margin	12.37%	-	-	-	-
Free Cash Flow Margin	-97.15%	-	-	-	-
EBITDA	-	-4.14	-4.7	-4.17	-5.06
D&A For EBITDA	-	0.01	0.01	0.02	0.07
EBIT	0.74	-4.14	-4.71	-4.19	-5.13
EBIT Margin	15.26%	-	-	-	-
Effective Tax Rate	18.95%	2.29%	-	-	-
Revenue as Reported	4.84	5.04	4.39	4.69	4.61

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