Kerala Ayurveda Limited (BOM:530163)
590.90
+4.40 (0.75%)
At close: Jul 18, 2025
Kerala Ayurveda Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 1,203 | 1,079 | 934.13 | 803.54 | 620.74 | Upgrade |
Other Revenue | 18.19 | 3.51 | 2.1 | 0.91 | - | Upgrade |
1,222 | 1,082 | 936.23 | 804.44 | 620.74 | Upgrade | |
Revenue Growth (YoY) | 12.88% | 15.58% | 16.38% | 29.59% | -19.15% | Upgrade |
Cost of Revenue | 226.9 | 232.27 | 212.77 | 179.42 | 155.7 | Upgrade |
Gross Profit | 994.6 | 849.81 | 723.47 | 625.03 | 465.04 | Upgrade |
Selling, General & Admin | 542.74 | 431.85 | 364.26 | 282.47 | 264.57 | Upgrade |
Other Operating Expenses | 483.61 | 331.67 | 299.68 | 232.44 | 179.74 | Upgrade |
Operating Expenses | 1,076 | 776.95 | 675.01 | 526.93 | 457.09 | Upgrade |
Operating Income | -81.49 | 72.86 | 48.46 | 98.1 | 7.96 | Upgrade |
Interest Expense | -40.87 | -44.64 | -48.22 | -65.2 | -63.22 | Upgrade |
Interest & Investment Income | - | 1.64 | 0.77 | 2.55 | 0.35 | Upgrade |
Currency Exchange Gain (Loss) | - | -17.15 | -34.94 | -15.38 | -13.24 | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | - | 0.78 | Upgrade |
EBT Excluding Unusual Items | -122.36 | 12.71 | -33.94 | 20.07 | -67.38 | Upgrade |
Other Unusual Items | - | - | 28.35 | 7.97 | - | Upgrade |
Pretax Income | -122.36 | 12.71 | -5.59 | 28.04 | -67.38 | Upgrade |
Income Tax Expense | 17.23 | 21.34 | -1.31 | 4.11 | -18.95 | Upgrade |
Earnings From Continuing Operations | -139.59 | -8.63 | -4.28 | 23.93 | -48.44 | Upgrade |
Minority Interest in Earnings | -7.4 | -6.64 | -4.73 | -0.32 | - | Upgrade |
Net Income | -146.99 | -15.27 | -9.01 | 23.61 | -48.44 | Upgrade |
Net Income to Common | -146.99 | -15.27 | -9.01 | 23.61 | -48.44 | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 4.14% | 4.55% | - | -0.41% | 0.42% | Upgrade |
EPS (Basic) | -12.79 | -1.38 | -0.85 | 2.24 | -4.57 | Upgrade |
EPS (Diluted) | -12.79 | -1.38 | -0.85 | 2.24 | -4.57 | Upgrade |
Free Cash Flow | -84.95 | 9.2 | 36.75 | -33.51 | 63.86 | Upgrade |
Free Cash Flow Per Share | -7.39 | 0.83 | 3.48 | -3.17 | 6.02 | Upgrade |
Gross Margin | 81.42% | 78.53% | 77.27% | 77.70% | 74.92% | Upgrade |
Operating Margin | -6.67% | 6.73% | 5.18% | 12.19% | 1.28% | Upgrade |
Profit Margin | -12.03% | -1.41% | -0.96% | 2.94% | -7.80% | Upgrade |
Free Cash Flow Margin | -6.96% | 0.85% | 3.93% | -4.17% | 10.29% | Upgrade |
EBITDA | -31.74 | 85.4 | 59.53 | 110.11 | 20.74 | Upgrade |
EBITDA Margin | -2.60% | 7.89% | 6.36% | 13.69% | 3.34% | Upgrade |
D&A For EBITDA | 49.75 | 12.55 | 11.08 | 12.02 | 12.78 | Upgrade |
EBIT | -81.49 | 72.86 | 48.46 | 98.1 | 7.96 | Upgrade |
EBIT Margin | -6.67% | 6.73% | 5.18% | 12.19% | 1.28% | Upgrade |
Effective Tax Rate | - | 167.89% | - | 14.66% | - | Upgrade |
Revenue as Reported | 1,222 | 1,084 | 937 | 807 | 621.86 | Upgrade |
Advertising Expenses | - | 44.33 | 43.77 | 27.31 | 17.75 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.