KMF Builders and Developers Limited (BOM:531578)
India
· Delayed Price · Currency is INR 11.12
-0.22 (-1.94%)
At close: Apr 25, 2025
BOM:531578 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 0.35 | 201.09 | 22.75 | 32.75 | 46.23 | 17.57 | Upgrade
|
| Revenue | 0.35 | 201.09 | 22.75 | 32.75 | 46.23 | 17.57 | Upgrade
|
| Revenue Growth (YoY) | -99.83% | 783.91% | -30.53% | -29.16% | 163.18% | -56.18% | Upgrade
|
| Cost of Revenue | 13.53 | 187.32 | 10.62 | 18.61 | 31.42 | 0.72 | Upgrade
|
| Gross Profit | -13.18 | 13.77 | 12.13 | 14.14 | 14.81 | 16.85 | Upgrade
|
| Selling, General & Admin | 6.48 | 5.28 | 5.87 | 5.94 | 5.94 | 4.97 | Upgrade
|
| Other Operating Expenses | 1.11 | 5.21 | 3.29 | 4.53 | 3.82 | 9.49 | Upgrade
|
| Operating Expenses | 8.28 | 11.37 | 9.86 | 11.16 | 10.55 | 15.33 | Upgrade
|
| Operating Income | -21.46 | 2.39 | 2.27 | 2.98 | 4.26 | 1.52 | Upgrade
|
| Interest Expense | -0.33 | -0.29 | -0.34 | -0.36 | -0.27 | -0.08 | Upgrade
|
| Interest & Investment Income | 4.44 | 4.44 | 2.04 | 1.6 | 0.54 | 0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -17.35 | 6.54 | 3.98 | 4.22 | 4.53 | 2.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.73 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.29 | - | Upgrade
|
| Pretax Income | -17.35 | 6.54 | 4.71 | 4.22 | 4.24 | 2.12 | Upgrade
|
| Income Tax Expense | 0.69 | 1.75 | 1.61 | 1.04 | 0.74 | 0.66 | Upgrade
|
| Net Income | -18.04 | 4.79 | 3.1 | 3.18 | 3.5 | 1.46 | Upgrade
|
| Net Income to Common | -18.04 | 4.79 | 3.1 | 3.18 | 3.5 | 1.46 | Upgrade
|
| Net Income Growth | - | 54.36% | -2.43% | -9.17% | 139.87% | -50.72% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -1.23% | - | - | - | 0.12% | -0.12% | Upgrade
|
| EPS (Basic) | -1.50 | 0.39 | 0.25 | 0.26 | 0.29 | 0.12 | Upgrade
|
| EPS (Diluted) | -1.50 | 0.39 | 0.25 | 0.26 | 0.29 | 0.12 | Upgrade
|
| EPS Growth | - | 54.36% | -2.43% | -9.17% | 139.59% | -50.67% | Upgrade
|
| Free Cash Flow | -24.37 | 7.44 | -19.8 | 6.13 | 32.01 | -8.95 | Upgrade
|
| Free Cash Flow Per Share | -2.02 | 0.61 | -1.63 | 0.50 | 2.63 | -0.74 | Upgrade
|
| Gross Margin | - | 6.85% | 53.33% | 43.18% | 32.04% | 95.93% | Upgrade
|
| Operating Margin | -6047.88% | 1.19% | 10.00% | 9.11% | 9.21% | 8.68% | Upgrade
|
| Profit Margin | -5085.00% | 2.38% | 13.64% | 9.71% | 7.58% | 8.31% | Upgrade
|
| Free Cash Flow Margin | -6868.23% | 3.70% | -87.06% | 18.73% | 69.23% | -50.95% | Upgrade
|
| EBITDA | -21.62 | 2.43 | 2.31 | 3.02 | 4.62 | 2.38 | Upgrade
|
| EBITDA Margin | - | 1.21% | 10.16% | 9.22% | 10.00% | 13.57% | Upgrade
|
| D&A For EBITDA | -0.16 | 0.04 | 0.04 | 0.04 | 0.37 | 0.86 | Upgrade
|
| EBIT | -21.46 | 2.39 | 2.27 | 2.98 | 4.26 | 1.52 | Upgrade
|
| EBIT Margin | - | 1.19% | 10.00% | 9.11% | 9.21% | 8.68% | Upgrade
|
| Effective Tax Rate | - | 26.71% | 34.09% | 24.60% | 17.41% | 31.23% | Upgrade
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| Revenue as Reported | 3.83 | 201.11 | 23.6 | 34.86 | 46.23 | 17.57 | Upgrade
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| Advertising Expenses | - | 0.43 | 0.35 | 0.36 | 0.42 | 0.87 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.