Kiran Vyapar Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	275.73	207.24	134.79	111.96	218.58
Other Revenue	793.36	927.59	1,228	565.23	1,433
Revenue	1,069	1,135	1,363	677.19	1,652
Revenue Growth (YoY)	-5.79%	-16.71%	101.21%	-59.00%	16.62%
Cost of Revenue	282.02	219.92	135.33	113.35	166.92
Gross Profit	787.06	914.91	1,227	563.84	1,485
Selling, General & Admin	213.46	67.24	67.1	73.1	80.82
Other Operating Expenses	69.86	161.36	177.05	100.16	121.27
Operating Expenses	285.41	230.49	246	175.72	230.87
Operating Income	501.66	684.43	981.26	388.12	1,254
Interest Expense	-312.32	-152.26	-98.34	-62.28	-49.04
Interest & Investment Income	-	-	-	-	0.74
Earnings From Equity Investments	-83.97	242.69	1,334	139.37	209.53
EBT Excluding Unusual Items	105.36	774.86	2,216	465.21	1,415
Gain (Loss) on Sale of Assets	-	-	-	-2.94	-26.04
Other Unusual Items	-	-	-	-	0.95
Pretax Income	105.36	774.86	2,216	462.27	1,390
Income Tax Expense	99.89	183.76	197.86	76.94	208.86
Earnings From Continuing Operations	5.47	591.1	2,019	385.33	1,181
Minority Interest in Earnings	4.74	10.74	4.75	2.95	1.97
Net Income	10.2	601.84	2,023	388.27	1,183
Net Income to Common	10.2	601.84	2,023	388.27	1,183
Net Income Growth	-98.30%	-70.25%	421.11%	-67.19%	21.56%
Shares Outstanding (Basic)	51	27	27	27	27
Shares Outstanding (Diluted)	51	27	27	27	27
Shares Change (YoY)	89.07%	-	-	-	-
EPS (Basic)	0.20	22.31	74.99	14.39	43.85
EPS (Diluted)	0.20	22.31	74.99	14.39	43.85
EPS Growth	-99.10%	-70.25%	421.11%	-67.19%	21.56%
Free Cash Flow	-776.26	-676.9	592.41	-453.16	652.49
Free Cash Flow Per Share	-15.22	-25.09	21.96	-16.80	24.18
Dividend Per Share	-	1.000	1.000	1.000	1.500
Dividend Growth	-	-	-	-33.33%	-
Gross Margin	73.62%	80.62%	90.07%	83.26%	89.89%
Operating Margin	46.92%	60.31%	72.01%	57.31%	75.92%
Profit Margin	0.95%	53.03%	148.49%	57.34%	71.64%
Free Cash Flow Margin	-72.61%	-59.65%	43.48%	-66.92%	39.50%
EBITDA	503.75	686.32	983.11	390.59	1,283
EBITDA Margin	47.12%	60.48%	72.15%	57.68%	77.66%
D&A For EBITDA	2.09	1.9	1.85	2.47	28.78
EBIT	501.66	684.43	981.26	388.12	1,254
EBIT Margin	46.92%	60.31%	72.01%	57.31%	75.92%
Effective Tax Rate	94.81%	23.71%	8.93%	16.64%	15.02%
Revenue as Reported	1,069	1,135	1,363	678.74	1,654

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