Kisan Mouldings Limited (BOM:530145)
India
· Delayed Price · Currency is INR 42.03
+1.21 (2.96%)
At close: Apr 15, 2025
Kisan Mouldings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,495 | 2,680 | 2,730 | 3,072 | 2,099 | 2,477 | Upgrade
|
| Other Revenue | 4.19 | 4.19 | 3.14 | 3.12 | 11.26 | 3.06 | Upgrade
|
| Revenue | 2,500 | 2,684 | 2,733 | 3,075 | 2,110 | 2,480 | Upgrade
|
| Revenue Growth (YoY) | -14.16% | -1.79% | -11.11% | 45.72% | -14.90% | -53.56% | Upgrade
|
| Cost of Revenue | 1,819 | 2,203 | 2,370 | 2,989 | 1,603 | 1,954 | Upgrade
|
| Gross Profit | 680.46 | 481.5 | 362.85 | 85.65 | 507.22 | 525.71 | Upgrade
|
| Selling, General & Admin | 124.5 | 115.7 | 114.35 | 138.11 | 115.39 | 161.14 | Upgrade
|
| Other Operating Expenses | 590.39 | 589.09 | 449.52 | 435.51 | 463.51 | 561.19 | Upgrade
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| Operating Expenses | 778.07 | 779.92 | 643.92 | 661.92 | 684.62 | 837.57 | Upgrade
|
| Operating Income | -97.61 | -298.42 | -281.08 | -576.27 | -177.4 | -311.86 | Upgrade
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| Interest Expense | - | -17.98 | -273.23 | -295.63 | -295.53 | -309.93 | Upgrade
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| Interest & Investment Income | 162.84 | 0.69 | 0.13 | 0.43 | 2.41 | 0.59 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.06 | 0.19 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -32.57 | 2.35 | -0.77 | -2.51 | -6.14 | -7.59 | Upgrade
|
| EBT Excluding Unusual Items | 32.66 | -313.36 | -554.95 | -873.92 | -476.47 | -628.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.34 | 10.34 | 0.53 | 2 | -2.09 | 62.3 | Upgrade
|
| Other Unusual Items | 884.65 | 884.65 | 9.36 | 21.06 | - | -0.01 | Upgrade
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| Pretax Income | 927.64 | 581.63 | -545.06 | -850.86 | -478.56 | -566.5 | Upgrade
|
| Income Tax Expense | - | - | - | - | -6.63 | -145.57 | Upgrade
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| Net Income | 927.64 | 581.63 | -545.06 | -850.86 | -471.93 | -420.93 | Upgrade
|
| Net Income to Common | 927.64 | 581.63 | -545.06 | -850.86 | -471.93 | -420.93 | Upgrade
|
| Shares Outstanding (Basic) | 100 | 35 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 35 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 196.19% | 4.14% | - | - | - | - | Upgrade
|
| EPS (Basic) | 9.24 | 16.49 | -16.10 | -25.13 | -13.94 | -12.43 | Upgrade
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| EPS (Diluted) | 9.24 | 16.49 | -16.10 | -25.13 | -13.94 | -12.43 | Upgrade
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| Free Cash Flow | - | 26.94 | 106.14 | 306.48 | 43.14 | 221.02 | Upgrade
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| Free Cash Flow Per Share | - | 0.76 | 3.13 | 9.05 | 1.27 | 6.53 | Upgrade
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| Gross Margin | 27.22% | 17.94% | 13.28% | 2.79% | 24.04% | 21.20% | Upgrade
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| Operating Margin | -3.91% | -11.12% | -10.28% | -18.74% | -8.41% | -12.58% | Upgrade
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| Profit Margin | 37.11% | 21.67% | -19.94% | -27.67% | -22.37% | -16.98% | Upgrade
|
| Free Cash Flow Margin | - | 1.00% | 3.88% | 9.97% | 2.04% | 8.91% | Upgrade
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| EBITDA | -25.67 | -223 | -201.02 | -487.97 | -71.69 | -196.61 | Upgrade
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| EBITDA Margin | -1.03% | -8.31% | -7.36% | -15.87% | -3.40% | -7.93% | Upgrade
|
| D&A For EBITDA | 71.94 | 75.42 | 80.06 | 88.3 | 105.71 | 115.25 | Upgrade
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| EBIT | -97.61 | -298.42 | -281.08 | -576.27 | -177.4 | -311.86 | Upgrade
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| EBIT Margin | -3.91% | -11.12% | -10.28% | -18.74% | -8.41% | -12.58% | Upgrade
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| Revenue as Reported | 2,516 | 2,736 | 2,755 | 3,109 | 2,120 | 2,547 | Upgrade
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| Advertising Expenses | - | 5.14 | 2.84 | 5.92 | 10.17 | 22.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.