Kriti Nutrients Limited (BOM:533210)

Kriti Nutrients 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	7,756	7,343	6,844	7,969	7,529	6,901
Other Revenue	-	-	-	-	-	-0
Revenue	7,756	7,343	6,844	7,969	7,529	6,901
Revenue Growth (YoY)	17.41%	7.30%	-14.12%	5.84%	9.10%	32.61%
Cost of Revenue	6,810	6,324	5,744	7,165	6,804	6,124
Gross Profit	945.47	1,019	1,099	803.7	725.25	776.17
Selling, General & Admin	240.77	237.99	208.9	154.19	141.63	128.07
Other Operating Expenses	296.55	300.96	268.16	337.6	389.94	418.47
Operating Expenses	592.81	593.35	523.97	533.42	568.91	580.7
Operating Income	352.66	425.85	575.27	270.27	156.34	195.47
Interest Expense	-3.41	-3.54	-10.85	-30.65	-17.17	-5.58
Interest & Investment Income	53.06	53.06	29.14	19.03	13.32	16.15
Currency Exchange Gain (Loss)	11.92	11.92	10.58	16.3	19.15	-0.98
Other Non Operating Income (Expenses)	4.56	0.71	-0.15	4.38	-2.81	-3.26
EBT Excluding Unusual Items	421.6	487.99	603.98	279.32	168.83	201.8
Gain (Loss) on Sale of Investments	9.77	9.77	1.87	-	-0.51	1.03
Pretax Income	431.37	497.76	605.85	279.32	168.32	202.83
Income Tax Expense	108.96	127.52	152.98	71.34	45.26	52.26
Net Income	322.41	370.24	452.87	207.98	123.05	150.57
Net Income to Common	322.41	370.24	452.87	207.98	123.05	150.57
Net Income Growth	-31.37%	-18.25%	117.74%	69.02%	-18.27%	-20.77%
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
EPS (Basic)	6.43	7.39	9.04	4.15	2.46	3.01
EPS (Diluted)	6.43	7.39	9.04	4.15	2.46	3.01
EPS Growth	-31.43%	-18.25%	117.80%	68.98%	-18.27%	-20.71%
Free Cash Flow	-	273.48	409.62	134.13	-193.72	38.16
Free Cash Flow Per Share	-	5.46	8.18	2.68	-3.87	0.76
Dividend Per Share	-	0.300	0.300	0.250	0.180	0.180
Dividend Growth	-	-	20.00%	38.89%	-	-
Gross Margin	12.19%	13.88%	16.06%	10.09%	9.63%	11.25%
Operating Margin	4.55%	5.80%	8.41%	3.39%	2.08%	2.83%
Profit Margin	4.16%	5.04%	6.62%	2.61%	1.63%	2.18%
Free Cash Flow Margin	-	3.72%	5.99%	1.68%	-2.57%	0.55%
EBITDA	405.16	476.18	616.93	307.82	188.18	224.22
EBITDA Margin	5.22%	6.49%	9.01%	3.86%	2.50%	3.25%
D&A For EBITDA	52.5	50.33	41.67	37.55	31.84	28.75
EBIT	352.66	425.85	575.27	270.27	156.34	195.47
EBIT Margin	4.55%	5.80%	8.41%	3.39%	2.08%	2.83%
Effective Tax Rate	25.26%	25.62%	25.25%	25.54%	26.89%	25.77%
Revenue as Reported	7,837	7,421	6,888	8,013	7,562	6,925
Advertising Expenses	-	32.33	20.65	18.51	19.8	17.77

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