Kkalpana Industries (India) Limited (BOM:526409)
13.90
+0.14 (1.02%)
At close: Aug 26, 2025
BOM:526409 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 389.84 | 404.99 | 620.89 | 2,722 | 401.62 | 15,500 | Upgrade |
Other Revenue | 104.39 | 121.16 | 170.24 | 147.56 | - | 43.36 | Upgrade |
494.24 | 526.15 | 791.13 | 2,870 | 401.62 | 15,544 | Upgrade | |
Revenue Growth (YoY) | -36.55% | -33.49% | -72.43% | 614.52% | -97.42% | -10.98% | Upgrade |
Cost of Revenue | 291.92 | 306.73 | 516.32 | 2,637 | 287.64 | 13,497 | Upgrade |
Gross Profit | 202.32 | 219.42 | 274.81 | 232.94 | 113.97 | 2,047 | Upgrade |
Selling, General & Admin | 55.91 | 58.47 | 75.59 | 45.23 | 46.33 | 379.82 | Upgrade |
Other Operating Expenses | 91.1 | 96.13 | 120.99 | 76.04 | 71.81 | 877.47 | Upgrade |
Operating Expenses | 171.99 | 178.68 | 225.65 | 145.84 | 147.6 | 1,494 | Upgrade |
Operating Income | 30.33 | 40.74 | 49.16 | 87.11 | -33.63 | 552.95 | Upgrade |
Interest Expense | -25.94 | -33.81 | -51.03 | -55.27 | -1.18 | -297.41 | Upgrade |
Interest & Investment Income | - | - | 2.74 | 1.79 | 0.2 | 4.16 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -0.21 | 0.38 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 4.32 | -9.34 | 4.09 | 78.96 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 9.19 | -0.28 | 11.69 | -36.7 | Upgrade |
EBT Excluding Unusual Items | 4.39 | 6.93 | 14.39 | 24 | -19.04 | 302.34 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | 44.95 | 12.23 | Upgrade |
Other Unusual Items | - | - | -8.44 | - | - | - | Upgrade |
Pretax Income | 4.39 | 6.93 | 5.95 | 24.06 | 25.92 | 319.48 | Upgrade |
Income Tax Expense | -0.36 | 0.06 | 3.76 | 5.05 | -24.23 | 81.08 | Upgrade |
Earnings From Continuing Operations | 4.75 | 6.87 | 2.19 | 19.01 | 50.15 | 238.4 | Upgrade |
Net Income | 4.75 | 6.87 | 2.19 | 19.01 | 50.15 | 238.4 | Upgrade |
Net Income to Common | 4.75 | 6.87 | 2.19 | 19.01 | 50.15 | 238.4 | Upgrade |
Net Income Growth | 15.76% | 213.98% | -88.48% | -62.10% | -78.96% | -21.13% | Upgrade |
Shares Outstanding (Basic) | 90 | 98 | 94 | 94 | 94 | 94 | Upgrade |
Shares Outstanding (Diluted) | 90 | 98 | 94 | 94 | 94 | 94 | Upgrade |
Shares Change (YoY) | -20.44% | 4.37% | - | - | -0.17% | 0.17% | Upgrade |
EPS (Basic) | 0.05 | 0.07 | 0.02 | 0.20 | 0.53 | 2.53 | Upgrade |
EPS (Diluted) | 0.05 | 0.07 | 0.02 | 0.20 | 0.53 | 2.53 | Upgrade |
EPS Growth | 45.49% | 250.00% | -90.00% | -62.26% | -79.05% | -21.18% | Upgrade |
Free Cash Flow | - | 131.21 | 1.75 | -58.81 | 1 | 184.37 | Upgrade |
Free Cash Flow Per Share | - | 1.34 | 0.02 | -0.63 | 0.01 | 1.96 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.200 | Upgrade |
Dividend Growth | - | - | - | - | - | 66.67% | Upgrade |
Gross Margin | 40.94% | 41.70% | 34.74% | 8.12% | 28.38% | 13.17% | Upgrade |
Operating Margin | 6.14% | 7.74% | 6.21% | 3.03% | -8.37% | 3.56% | Upgrade |
Profit Margin | 0.96% | 1.31% | 0.28% | 0.66% | 12.49% | 1.53% | Upgrade |
Free Cash Flow Margin | - | 24.94% | 0.22% | -2.05% | 0.25% | 1.19% | Upgrade |
EBITDA | 56.92 | 64.82 | 63.22 | 98.57 | -5.31 | 676.29 | Upgrade |
EBITDA Margin | 11.52% | 12.32% | 7.99% | 3.44% | -1.32% | 4.35% | Upgrade |
D&A For EBITDA | 26.59 | 24.09 | 14.06 | 11.47 | 28.32 | 123.33 | Upgrade |
EBIT | 30.33 | 40.74 | 49.16 | 87.11 | -33.63 | 552.95 | Upgrade |
EBIT Margin | 6.14% | 7.74% | 6.21% | 3.03% | -8.37% | 3.56% | Upgrade |
Effective Tax Rate | - | 0.79% | 63.22% | 21.00% | - | 25.38% | Upgrade |
Revenue as Reported | 494.24 | 526.15 | 809.94 | 2,872 | 464.73 | 15,668 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.