Shri Krishna Devcon Limited (BOM:531080)

Shri Krishna Devcon 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
Operating Revenue	253.99	268.97	254.51	312.92	201.47	200.35
Other Revenue	4.6	5.38	4.65	9.01	11.39	4.96
Revenue	258.59	274.35	259.16	321.92	212.86	205.3
Revenue Growth (YoY)	20.07%	5.86%	-19.50%	51.23%	3.68%	17.90%
Cost of Revenue	113.23	136.61	109.82	178.63	120.53	96.51
Gross Profit	145.35	137.74	149.34	143.29	92.33	108.79
Selling, General & Admin	25.52	23.75	17.91	13.56	12.97	12.04
Other Operating Expenses	19.55	18.78	32.7	31.33	14.35	16.31
Operating Expenses	47.27	44.76	52.88	46.88	29.45	29.94
Operating Income	98.09	92.98	96.46	96.41	62.88	78.85
Interest Expense	-23.98	-27.74	-31.89	-29.49	-26.78	-26.42
Earnings From Equity Investments	-	-	-	-0.77	-	-3.63
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.13	-0	-0.02	-0.07
EBT Excluding Unusual Items	74.04	65.17	64.44	66.15	36.08	48.74
Pretax Income	74.04	65.17	64.44	66.15	36.08	48.74
Income Tax Expense	18.17	15.94	19.95	17.92	8.37	13.34
Earnings From Continuing Operations	55.87	49.23	44.49	48.23	27.72	35.4
Net Income	55.87	49.23	44.49	48.23	27.72	35.4
Net Income to Common	55.87	49.23	44.49	48.23	27.72	35.4
Net Income Growth	126.87%	10.65%	-7.74%	73.99%	-21.70%	195.37%
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
EPS (Basic)	1.98	1.76	1.59	1.72	0.99	1.26
EPS (Diluted)	1.98	1.76	1.59	1.72	0.99	1.26
EPS Growth	124.00%	10.65%	-7.62%	73.76%	-21.44%	194.38%
Free Cash Flow	124.9	131.9	-24.42	127.1	-14.58	-23.15
Free Cash Flow Per Share	4.43	4.71	-0.87	4.54	-0.52	-0.83
Gross Margin	56.21%	50.21%	57.62%	44.51%	43.38%	52.99%
Operating Margin	37.93%	33.89%	37.22%	29.95%	29.54%	38.41%
Profit Margin	21.61%	17.94%	17.17%	14.98%	13.02%	17.24%
Free Cash Flow Margin	48.30%	48.08%	-9.42%	39.48%	-6.85%	-11.27%
EBITDA	100.28	95.22	98.73	98.4	65.02	80.44
EBITDA Margin	38.78%	34.71%	38.10%	30.56%	30.54%	39.18%
D&A For EBITDA	2.2	2.24	2.27	1.98	2.14	1.59
EBIT	98.09	92.98	96.46	96.41	62.88	78.85
EBIT Margin	37.93%	33.89%	37.22%	29.95%	29.54%	38.41%
Effective Tax Rate	24.54%	24.46%	30.95%	27.09%	23.18%	27.37%
Revenue as Reported	258.59	274.35	259.16	321.92	212.86	205.3
Advertising Expenses	-	0.17	0.27	0.16	0.26	0.31

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