Kings Infra Ventures Limited (BOM:530215)

Kings Infra Ventures Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,425	1,238	904.12	608.9	398.12	379.85
Revenue Growth (YoY)	33.49%	36.95%	48.48%	52.95%	4.81%	14.61%
Cost of Revenue	1,088	934.85	706.26	468.98	314.81	312.56
Gross Profit	337.69	303.36	197.86	139.92	83.31	67.29
Selling, General & Admin	18.63	20.48	12.44	10.77	9.73	8.25
Other Operating Expenses	51.07	49.03	43.14	26.6	18.72	17.32
Operating Expenses	85.54	82.07	60.03	40.13	34.82	28.71
Operating Income	252.15	221.3	137.82	99.79	48.49	38.59
Interest Expense	-64.41	-52.8	-35.4	-25.45	-20.75	-19.63
Interest & Investment Income	0.79	0.79	0.26	0.09	0.41	0.6
Currency Exchange Gain (Loss)	4.74	4.74	1.28	2.81	1.83	0.03
Other Non Operating Income (Expenses)	3.38	0.6	-0.53	-0.08	-0.06	-0.28
EBT Excluding Unusual Items	196.65	174.62	103.43	77.16	29.91	19.31
Gain (Loss) on Sale of Investments	0.18	0.18	0.07	0.06	-	-
Gain (Loss) on Sale of Assets	-	-	0.19	-	10.41	-
Pretax Income	196.83	174.8	103.68	77.23	40.32	19.31
Income Tax Expense	53.9	45.76	28.09	20	10.73	5.03
Earnings From Continuing Operations	142.93	129.04	75.6	57.22	29.6	14.28
Minority Interest in Earnings	1.97	1.03	0.85	-	-	-
Net Income	144.9	130.07	76.45	57.22	29.6	14.28
Net Income to Common	144.9	130.07	76.45	57.22	29.6	14.28
Net Income Growth	49.52%	70.15%	33.60%	93.34%	107.31%	268.15%
Shares Outstanding (Basic)	25	25	24	24	24	24
Shares Outstanding (Diluted)	25	25	24	24	24	24
Shares Change (YoY)	1.49%	3.23%	0.96%	0.00%	-	-
EPS (Basic)	5.89	5.31	3.22	2.43	1.26	0.61
EPS (Diluted)	5.89	5.31	3.22	2.43	1.26	0.61
EPS Growth	47.33%	64.84%	32.51%	93.04%	107.31%	279.51%
Free Cash Flow	-65.89	-160.66	-49.11	-21.5	53.99	-49.47
Free Cash Flow Per Share	-2.68	-6.56	-2.07	-0.91	2.30	-2.10
Gross Margin	23.69%	24.50%	21.88%	22.98%	20.93%	17.71%
Operating Margin	17.69%	17.87%	15.24%	16.39%	12.18%	10.16%
Profit Margin	10.17%	10.51%	8.46%	9.40%	7.43%	3.76%
Free Cash Flow Margin	-4.62%	-12.97%	-5.43%	-3.53%	13.56%	-13.02%
EBITDA	266.44	232.3	141.57	102.55	51.13	40.31
EBITDA Margin	18.69%	18.76%	15.66%	16.84%	12.84%	10.61%
D&A For EBITDA	14.29	11	3.75	2.76	2.64	1.73
EBIT	252.15	221.3	137.82	99.79	48.49	38.59
EBIT Margin	17.69%	17.87%	15.24%	16.39%	12.18%	10.16%
Effective Tax Rate	27.39%	26.18%	27.09%	25.90%	26.60%	26.05%
Revenue as Reported	1,435	1,245	905.96	612.41	411.24	380.64
Advertising Expenses	-	1.03	0.75	0.99	0.5	0.03

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