Kisan Mouldings 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	2,493	2,734	2,680	2,730	3,072
Other Revenue	41.84	1.05	4.19	3.14	3.12
Revenue	2,535	2,735	2,684	2,733	3,075
Revenue Growth (YoY)	-7.29%	1.88%	-1.79%	-11.11%	45.72%
Cost of Revenue	1,798	1,853	2,203	2,370	2,989
Gross Profit	736.76	882	481.5	362.85	85.65
Selling, General & Admin	281	301.26	288.56	114.35	138.11
Other Operating Expenses	442.28	474.49	415.94	449.52	435.51
Operating Expenses	777.95	833.79	779.92	643.92	661.92
Operating Income	-41.19	48.22	-298.42	-281.08	-576.27
Interest Expense	-33	-17.98	-17.98	-273.23	-295.63
Interest & Investment Income	-	1.75	0.68	0.13	0.43
Currency Exchange Gain (Loss)	-	-	-	-	0.06
Other Non Operating Income (Expenses)	-	0.57	2.35	-0.77	-2.51
EBT Excluding Unusual Items	-74.19	32.55	-313.36	-554.95	-873.92
Gain (Loss) on Sale of Assets	-	0.89	10.34	0.53	2
Other Unusual Items	-	0.48	884.65	9.36	21.06
Pretax Income	-74.19	33.92	581.63	-545.06	-850.86
Net Income	-74.19	33.92	581.63	-545.06	-850.86
Net Income to Common	-74.19	33.92	581.63	-545.06	-850.86
Net Income Growth	-	-94.17%	-	-	-
Shares Outstanding (Basic)	120	119	35	34	34
Shares Outstanding (Diluted)	120	119	35	34	34
Shares Change (YoY)	0.17%	238.74%	4.14%	-	-
EPS (Basic)	-0.62	0.28	16.49	-16.10	-25.13
EPS (Diluted)	-0.62	0.28	16.49	-16.10	-25.13
EPS Growth	-	-98.30%	-	-	-
Free Cash Flow	-140.79	-528.3	26.94	106.14	306.48
Free Cash Flow Per Share	-1.18	-4.42	0.76	3.13	9.05
Gross Margin	29.06%	32.25%	17.94%	13.28%	2.79%
Operating Margin	-1.63%	1.76%	-11.12%	-10.28%	-18.74%
Profit Margin	-2.93%	1.24%	21.67%	-19.94%	-27.67%
Free Cash Flow Margin	-5.55%	-19.32%	1.00%	3.88%	9.97%
EBITDA	13.49	107.43	-223	-201.02	-487.97
EBITDA Margin	0.53%	3.93%	-8.31%	-7.36%	-15.87%
D&A For EBITDA	54.67	59.22	75.42	80.06	88.3
EBIT	-41.19	48.22	-298.42	-281.08	-576.27
EBIT Margin	-1.63%	1.76%	-11.12%	-10.28%	-18.74%
Revenue as Reported	2,535	2,738	2,736	2,755	3,109
Advertising Expenses	-	9.74	5.14	2.84	5.92

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