Kaiser Corporation Limited (BOM: 531780)
India
· Delayed Price · Currency is INR 6.60
-0.29 (-4.21%)
At close: Dec 27, 2024
Kaiser Corporation 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 213.5 | 255.75 | 188.47 | 330.49 | 235.06 | 160.36 | Upgrade
|
| Other Revenue | 0 | 0 | -0 | - | - | - | Upgrade
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| Revenue | 213.5 | 255.75 | 188.47 | 330.49 | 235.06 | 160.36 | Upgrade
|
| Revenue Growth (YoY) | -22.65% | 35.70% | -42.97% | 40.60% | 46.58% | -25.69% | Upgrade
|
| Cost of Revenue | 54.45 | 128.78 | 50.77 | 132.59 | 109.33 | 73.81 | Upgrade
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| Gross Profit | 159.05 | 126.97 | 137.7 | 197.9 | 125.73 | 86.56 | Upgrade
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| Selling, General & Admin | 26.48 | 22.17 | 33.71 | 39.34 | 18.71 | 23.46 | Upgrade
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| Other Operating Expenses | 110.99 | 82.27 | 89.92 | 132.8 | 80.88 | 67.74 | Upgrade
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| Operating Expenses | 139.11 | 106.17 | 125.67 | 174.2 | 101.96 | 94.38 | Upgrade
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| Operating Income | 19.94 | 20.81 | 12.03 | 23.7 | 23.77 | -7.83 | Upgrade
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| Interest Expense | -14.88 | -15.31 | -9.01 | -6.95 | -7.54 | -6.26 | Upgrade
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| Interest & Investment Income | 0.8 | 0.8 | 0.44 | 0.39 | 0.35 | 0.76 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.55 | Upgrade
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| Currency Exchange Gain (Loss) | 0.82 | 0.82 | 4.44 | -0.92 | -0.6 | 0.42 | Upgrade
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| Other Non Operating Income (Expenses) | -1.14 | -1.13 | -2.17 | -2.08 | -0.41 | -0.21 | Upgrade
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| EBT Excluding Unusual Items | 5.54 | 5.99 | 5.73 | 14.15 | 15.58 | -12.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.46 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | 0.02 | Upgrade
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| Pretax Income | 5.54 | 5.99 | 5.73 | 14.15 | 15.58 | -13.01 | Upgrade
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| Income Tax Expense | -0.28 | 0.41 | 3.2 | 4.36 | -1.7 | 0.13 | Upgrade
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| Earnings From Continuing Operations | 5.82 | 5.57 | 2.53 | 9.78 | 17.28 | -13.14 | Upgrade
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| Minority Interest in Earnings | -2.42 | -2.35 | -1.16 | -4.3 | -7.94 | 5.57 | Upgrade
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| Net Income | 3.4 | 3.22 | 1.38 | 5.49 | 9.35 | -7.57 | Upgrade
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| Net Income to Common | 3.4 | 3.22 | 1.38 | 5.49 | 9.35 | -7.57 | Upgrade
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| Net Income Growth | -89.24% | 134.08% | -74.93% | -41.26% | - | - | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 3.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.03 | 0.10 | 0.18 | -0.14 | Upgrade
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| EPS (Diluted) | 0.06 | 0.06 | 0.03 | 0.10 | 0.18 | -0.14 | Upgrade
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| EPS Growth | -89.55% | 134.09% | -74.93% | -41.26% | - | - | Upgrade
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| Free Cash Flow | -3.92 | -8.95 | -28.77 | 24.45 | -6.11 | -5.25 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.17 | -0.55 | 0.46 | -0.12 | -0.10 | Upgrade
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| Gross Margin | 74.50% | 49.65% | 73.06% | 59.88% | 53.49% | 53.97% | Upgrade
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| Operating Margin | 9.34% | 8.14% | 6.38% | 7.17% | 10.11% | -4.88% | Upgrade
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| Profit Margin | 1.59% | 1.26% | 0.73% | 1.66% | 3.98% | -4.72% | Upgrade
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| Free Cash Flow Margin | -1.84% | -3.50% | -15.26% | 7.40% | -2.60% | -3.27% | Upgrade
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| EBITDA | 21.57 | 22.52 | 14.07 | 25.76 | 26.02 | -5.09 | Upgrade
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| EBITDA Margin | 10.10% | 8.81% | 7.47% | 7.79% | 11.07% | -3.17% | Upgrade
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| D&A For EBITDA | 1.63 | 1.71 | 2.04 | 2.06 | 2.25 | 2.74 | Upgrade
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| EBIT | 19.94 | 20.81 | 12.03 | 23.7 | 23.77 | -7.83 | Upgrade
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| EBIT Margin | 9.34% | 8.14% | 6.38% | 7.17% | 10.11% | -4.88% | Upgrade
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| Effective Tax Rate | - | 6.88% | 55.83% | 30.83% | - | - | Upgrade
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| Revenue as Reported | 215.63 | 259.23 | 203.83 | 332.06 | 235.97 | 166.75 | Upgrade
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| Advertising Expenses | - | 0.1 | 0.09 | 0.1 | 0.07 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.