KAMA Holdings Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	151,589	144,146	129,616	146,337	123,450	83,232
Other Revenue	3,841	3,242	2,163	2,511	1,210	1,049
Revenue	155,430	147,388	131,779	148,848	124,660	84,282
Revenue Growth (YoY)	11.07%	11.85%	-11.47%	19.40%	47.91%	16.37%
Cost of Revenue	81,159	80,547	70,386	76,780	63,216	42,247
Gross Profit	74,270	66,841	61,393	72,068	61,445	42,035
Selling, General & Admin	11,894	11,182	10,072	8,809	8,353	6,688
Other Operating Expenses	27,726	27,247	24,616	26,866	21,923	13,968
Operating Expenses	47,874	46,123	41,393	41,407	35,427	25,164
Operating Income	26,397	20,719	20,000	30,661	26,018	16,871
Interest Expense	-3,048	-3,749	-3,011	-1,826	-973.84	-1,205
Interest & Investment Income	452.95	514.96	359.17	528.24	293.19	148.59
Currency Exchange Gain (Loss)	-1,081	-1,200	-773.36	-1,043	724.74	117.92
Other Non Operating Income (Expenses)	391.85	597.82	2,530	1,547	-44.39	205.96
EBT Excluding Unusual Items	23,113	16,882	19,105	29,867	26,017	16,138
Gain (Loss) on Sale of Assets	14.55	14.55	47.74	167.49	29.05	4.42
Asset Writedown	-72.69	-72.69	-42.79	-38.75	-114.79	-
Legal Settlements	352.12	352.12	49.23	-	-	-
Pretax Income	22,657	17,176	19,159	29,996	25,931	16,143
Income Tax Expense	4,782	4,632	3,771	6,751	7,043	4,176
Earnings From Continuing Operations	17,875	12,544	15,387	23,244	18,889	11,966
Earnings From Discontinued Operations	-	-	-	-	-	-3.12
Net Income to Company	17,875	12,544	15,387	23,244	18,889	11,963
Minority Interest in Earnings	-8,858	-6,227	-6,650	-10,707	-9,315	-5,903
Net Income	9,017	6,317	8,737	12,537	9,574	6,060
Net Income to Common	9,017	6,317	8,737	12,537	9,574	6,060
Net Income Growth	16.11%	-27.70%	-30.31%	30.96%	57.99%	14.28%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.00%	-	-0.10%	-0.44%	-	-
EPS (Basic)	280.98	196.86	272.27	390.31	296.74	187.82
EPS (Diluted)	280.98	196.86	272.27	390.31	296.74	187.77
EPS Growth	16.11%	-27.70%	-30.24%	31.53%	58.03%	14.25%
Free Cash Flow	-	12,976	-926.67	292.79	2,986	5,923
Free Cash Flow Per Share	-	404.36	-28.88	9.12	92.56	183.59
Dividend Per Share	18.250	33.750	35.400	33.200	32.400	21.600
Dividend Growth	-45.93%	-4.66%	6.63%	2.47%	50.00%	260.00%
Gross Margin	47.78%	45.35%	46.59%	48.42%	49.29%	49.87%
Operating Margin	16.98%	14.06%	15.18%	20.60%	20.87%	20.02%
Profit Margin	5.80%	4.29%	6.63%	8.42%	7.68%	7.19%
Free Cash Flow Margin	-	8.80%	-0.70%	0.20%	2.40%	7.03%
EBITDA	34,552	28,117	26,390	36,063	30,935	21,208
EBITDA Margin	22.23%	19.08%	20.03%	24.23%	24.82%	25.16%
D&A For EBITDA	8,155	7,399	6,390	5,402	4,918	4,337
EBIT	26,397	20,719	20,000	30,661	26,018	16,871
EBIT Margin	16.98%	14.06%	15.18%	20.60%	20.87%	20.02%
Effective Tax Rate	21.11%	26.97%	19.68%	22.51%	27.16%	25.87%
Revenue as Reported	156,759	148,985	134,896	151,578	125,882	84,999
Advertising Expenses	-	-	-	-	-	38.26

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