Kabsons Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	419.19	400.08	272.19	169.96	113.52	59.99
Revenue Growth (YoY)	6.57%	46.98%	60.15%	49.72%	89.23%	-29.59%
Cost of Revenue	360.29	349.8	224.97	139.84	82.93	38.11
Gross Profit	58.9	50.28	47.21	30.12	30.58	21.88
Selling, General & Admin	17.22	15.34	12.98	10.23	9.3	8.46
Other Operating Expenses	18.68	16.47	13.66	9.22	6.59	7.17
Operating Expenses	48.96	42.82	34.64	24.75	20.6	18.88
Operating Income	9.94	7.46	12.58	5.37	9.98	3
Interest Expense	-0.59	-0.59	-0.61	-0.8	-0.48	-0.71
Interest & Investment Income	0.77	0.77	1.54	1.29	1.37	1.25
Other Non Operating Income (Expenses)	1.57	2.46	-3.75	2.23	2	1.38
EBT Excluding Unusual Items	11.68	10.1	9.76	8.09	12.87	4.92
Gain (Loss) on Sale of Investments	2.29	2.29	8.72	-0.18	2.76	4.91
Asset Writedown	-	-	-0.12	-	-	-
Other Unusual Items	0.03	8.24	1.7	0	0.38	1.26
Pretax Income	13.99	20.62	20.06	7.91	16.01	11.09
Income Tax Expense	-	-	0.01	0.02	0.01	0
Net Income	13.99	20.62	20.06	7.9	16.01	11.08
Net Income to Common	13.99	20.62	20.06	7.9	16.01	11.08
Net Income Growth	-51.97%	2.83%	153.99%	-50.67%	44.43%	18.39%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
EPS (Basic)	0.80	1.18	1.15	0.45	0.92	0.63
EPS (Diluted)	0.80	1.18	1.15	0.45	0.92	0.63
EPS Growth	-51.97%	2.83%	153.99%	-50.67%	44.43%	18.39%
Free Cash Flow	-	3.89	-5.37	1.76	10.77	-0.2
Free Cash Flow Per Share	-	0.22	-0.31	0.10	0.62	-0.01
Gross Margin	14.05%	12.57%	17.35%	17.72%	26.94%	36.48%
Operating Margin	2.37%	1.86%	4.62%	3.16%	8.79%	5.00%
Profit Margin	3.34%	5.16%	7.37%	4.65%	14.10%	18.48%
Free Cash Flow Margin	-	0.97%	-1.97%	1.04%	9.49%	-0.34%
EBITDA	22.71	17.95	20.02	10.1	14.11	5.67
EBITDA Margin	5.42%	4.49%	7.36%	5.94%	12.43%	9.46%
D&A For EBITDA	12.78	10.49	7.44	4.73	4.13	2.67
EBIT	9.94	7.46	12.58	5.37	9.98	3
EBIT Margin	2.37%	1.86%	4.62%	3.16%	8.79%	5.00%
Effective Tax Rate	-	-	0.03%	0.20%	0.03%	0.01%
Revenue as Reported	423.77	405.6	284.83	173.33	119.65	67.52

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