Kemistar Corporation Limited (BOM:531163)

Kemistar Corporation 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	239.38	181.42	110.71	181.7	209.22	140.33
Revenue Growth (YoY)	56.36%	63.88%	-39.07%	-13.15%	49.09%	-0.79%
Cost of Revenue	205.51	150.6	74.66	128.17	174.1	116.71
Gross Profit	33.88	30.82	36.04	53.53	35.13	23.62
Selling, General & Admin	11.24	12.13	13.77	14.88	10.76	10.62
Other Operating Expenses	10.82	6.46	8.8	23.31	7.72	3.67
Operating Expenses	25.5	22.61	26.5	42.82	23.37	17.33
Operating Income	8.37	8.21	9.54	10.72	11.76	6.29
Interest Expense	-2.52	-0.26	-0	-1.62	-1.39	-1.03
Interest & Investment Income	0.12	0.12	0.03	0.28	0.01	0.01
Currency Exchange Gain (Loss)	-	-	-	1.18	-	-
Other Non Operating Income (Expenses)	-1.44	-1.44	-3.04	-0.01	-0.01	-0.16
EBT Excluding Unusual Items	4.54	6.63	6.53	10.55	10.37	5.1
Gain (Loss) on Sale of Investments	0.78	0.78	0.71	0.87	0.44	0.72
Pretax Income	5.31	7.41	7.24	11.42	10.81	5.82
Income Tax Expense	1.12	1.4	1.93	3.03	2.42	1.39
Net Income	4.2	6.01	5.31	8.39	8.39	4.43
Net Income to Common	4.2	6.01	5.31	8.39	8.39	4.43
Net Income Growth	-16.79%	13.18%	-36.67%	-0.07%	89.48%	3.47%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.85%	-	-	-0.00%	-	-
EPS (Basic)	0.38	0.56	0.49	0.78	0.78	0.41
EPS (Diluted)	0.38	0.56	0.49	0.78	0.78	0.41
EPS Growth	-16.85%	14.02%	-37.13%	-0.07%	89.48%	3.47%
Free Cash Flow	-	-21	-36.36	29.73	-1.56	-3.7
Free Cash Flow Per Share	-	-1.95	-3.38	2.76	-0.14	-0.34
Dividend Per Share	0.300	0.300	0.500	0.400	0.400	-
Dividend Growth	-40.00%	-40.00%	25.00%	-	-	-
Gross Margin	14.15%	16.99%	32.56%	29.46%	16.79%	16.83%
Operating Margin	3.50%	4.53%	8.62%	5.90%	5.62%	4.48%
Profit Margin	1.75%	3.31%	4.80%	4.61%	4.01%	3.16%
Free Cash Flow Margin	-	-11.57%	-32.84%	16.36%	-0.74%	-2.63%
EBITDA	12.46	12.23	13.47	15.35	16.65	9.33
EBITDA Margin	5.21%	6.74%	12.17%	8.45%	7.96%	6.65%
D&A For EBITDA	4.09	4.02	3.93	4.63	4.89	3.04
EBIT	8.37	8.21	9.54	10.72	11.76	6.29
EBIT Margin	3.50%	4.53%	8.62%	5.90%	5.62%	4.48%
Effective Tax Rate	21.02%	18.87%	26.61%	26.54%	22.36%	23.90%
Revenue as Reported	242.26	189.15	111.49	183.37	209.71	141.06
Advertising Expenses	-	0.13	0.11	1.34	0.12	0.07

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