KAMA Holdings Limited (BOM: 532468)
India
· Delayed Price · Currency is INR 2,723.35
+40.35 (1.50%)
At close: Sep 10, 2024
KAMA Holdings 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 | Jun '24 Jun 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 | 130,773 | 129,616 | 146,337 | 123,450 | 83,232 | 70,954 | Upgrade
|
| Other Revenue | 2,286 | 2,163 | 2,511 | 1,210 | 1,049 | 1,473 | Upgrade
|
| Revenue | 133,060 | 131,779 | 148,848 | 124,660 | 84,282 | 72,426 | Upgrade
|
| Revenue Growth (YoY) | -7.15% | -11.47% | 19.40% | 47.91% | 16.37% | 1.54% | Upgrade
|
| Cost of Revenue | 71,541 | 70,386 | 76,780 | 63,216 | 42,247 | 38,915 | Upgrade
|
| Gross Profit | 61,519 | 61,393 | 72,068 | 61,445 | 42,035 | 33,511 | Upgrade
|
| Selling, General & Admin | 10,419 | 10,072 | 8,809 | 8,353 | 6,688 | 5,866 | Upgrade
|
| Other Operating Expenses | 25,433 | 24,616 | 26,866 | 21,923 | 13,968 | 13,079 | Upgrade
|
| Operating Expenses | 42,871 | 41,393 | 41,407 | 35,427 | 25,164 | 22,807 | Upgrade
|
| Operating Income | 18,648 | 20,000 | 30,661 | 26,018 | 16,871 | 10,704 | Upgrade
|
| Interest Expense | -3,120 | -2,811 | -1,826 | -973.84 | -1,205 | -1,867 | Upgrade
|
| Interest & Investment Income | 401.12 | 359.17 | 528.24 | 293.19 | 148.59 | 217.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -708.42 | -773.36 | -1,043 | 724.74 | 117.92 | -34.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,496 | 2,379 | 1,547 | -44.39 | 205.96 | 30.18 | Upgrade
|
| EBT Excluding Unusual Items | 17,716 | 19,154 | 29,867 | 26,017 | 16,138 | 9,051 | Upgrade
|
| Gain (Loss) on Sale of Assets | 47.74 | 47.74 | 167.49 | 29.05 | 4.42 | 128.53 | Upgrade
|
| Asset Writedown | -42.79 | -42.79 | -38.75 | -114.79 | - | - | Upgrade
|
| Pretax Income | 17,721 | 19,159 | 29,996 | 25,931 | 16,143 | 9,180 | Upgrade
|
| Income Tax Expense | 3,439 | 3,771 | 6,751 | 7,043 | 4,176 | 45.71 | Upgrade
|
| Earnings From Continuing Operations | 14,283 | 15,387 | 23,244 | 18,889 | 11,966 | 9,134 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -3.12 | 1,032 | Upgrade
|
| Net Income to Company | 14,283 | 15,387 | 23,244 | 18,889 | 11,963 | 10,166 | Upgrade
|
| Minority Interest in Earnings | -6,127 | -6,650 | -10,707 | -9,315 | -5,903 | -4,863 | Upgrade
|
| Net Income | 8,156 | 8,737 | 12,537 | 9,574 | 6,060 | 5,302 | Upgrade
|
| Net Income to Common | 8,156 | 8,737 | 12,537 | 9,574 | 6,060 | 5,302 | Upgrade
|
| Net Income Growth | -27.68% | -30.31% | 30.96% | 57.99% | 14.28% | 55.76% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.35% | -0.10% | -0.44% | - | - | - | Upgrade
|
| EPS (Basic) | 254.16 | 272.27 | 390.31 | 296.74 | 187.82 | 164.35 | Upgrade
|
| EPS (Diluted) | 254.15 | 272.27 | 390.31 | 296.74 | 187.77 | 164.35 | Upgrade
|
| EPS Growth | -27.43% | -30.24% | 31.53% | 58.03% | 14.25% | 55.76% | Upgrade
|
| Free Cash Flow | - | -926.67 | 292.79 | 2,986 | 5,923 | -2,395 | Upgrade
|
| Free Cash Flow Per Share | - | -28.88 | 9.12 | 92.56 | 183.59 | -74.23 | Upgrade
|
| Dividend Per Share | 35.000 | 35.400 | 33.200 | 32.400 | 21.600 | 6.000 | Upgrade
|
| Dividend Growth | 5.42% | 6.63% | 2.47% | 50.00% | 260.00% | 100.00% | Upgrade
|
| Gross Margin | 46.23% | 46.59% | 48.42% | 49.29% | 49.87% | 46.27% | Upgrade
|
| Operating Margin | 14.01% | 15.18% | 20.60% | 20.87% | 20.02% | 14.78% | Upgrade
|
| Profit Margin | 6.13% | 6.63% | 8.42% | 7.68% | 7.19% | 7.32% | Upgrade
|
| Free Cash Flow Margin | - | -0.70% | 0.20% | 2.40% | 7.03% | -3.31% | Upgrade
|
| EBITDA | 25,285 | 26,390 | 36,063 | 30,935 | 21,208 | 14,565 | Upgrade
|
| EBITDA Margin | 19.00% | 20.03% | 24.23% | 24.82% | 25.16% | 20.11% | Upgrade
|
| D&A For EBITDA | 6,637 | 6,390 | 5,402 | 4,918 | 4,337 | 3,861 | Upgrade
|
| EBIT | 18,648 | 20,000 | 30,661 | 26,018 | 16,871 | 10,704 | Upgrade
|
| EBIT Margin | 14.01% | 15.18% | 20.60% | 20.87% | 20.02% | 14.78% | Upgrade
|
| Effective Tax Rate | 19.40% | 19.68% | 22.51% | 27.16% | 25.87% | 0.50% | Upgrade
|
| Revenue as Reported | 136,335 | 134,896 | 151,578 | 125,882 | 84,999 | 72,961 | Upgrade
|
| Advertising Expenses | - | - | - | - | 38.26 | 39.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.