Kalyan Capitals Limited (BOM: 538778)
India
· Delayed Price · Currency is INR 13.07
0.00 (0.00%)
At close: Dec 20, 2024
Kalyan Capitals 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 | - | - | - | - | 40.7 | 40.59 | Upgrade
|
| Other Revenue | 332.91 | 317.01 | 198.51 | 96.91 | - | 11.7 | Upgrade
|
| Revenue | 332.91 | 317.01 | 198.51 | 96.91 | 40.7 | 52.28 | Upgrade
|
| Revenue Growth (YoY) | 40.95% | 59.70% | 104.83% | 138.13% | -22.16% | 4.31% | Upgrade
|
| Cost of Revenue | 0.05 | 0.05 | 0.04 | - | - | - | Upgrade
|
| Gross Profit | 332.86 | 316.95 | 198.47 | 96.91 | 40.7 | 52.28 | Upgrade
|
| Selling, General & Admin | 7.68 | 6.84 | 5.35 | 4.53 | 4.79 | 4.06 | Upgrade
|
| Other Operating Expenses | 11.23 | 12.8 | 7.71 | 12.95 | 8.6 | 4.35 | Upgrade
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| Operating Expenses | 25.82 | 25.91 | 16.33 | 19.86 | 14.92 | 9.51 | Upgrade
|
| Operating Income | 307.04 | 291.04 | 182.14 | 77.06 | 25.78 | 42.77 | Upgrade
|
| Interest Expense | -210.17 | -208.52 | -133.2 | -45.09 | -12.33 | -11.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.43 | -1.11 | -0.02 | 0.26 | -0.06 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | 86.44 | 81.41 | 48.92 | 32.23 | 13.38 | 27.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.18 | -3.18 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.51 | 15.51 | 2.52 | - | 0.55 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.1 | Upgrade
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| Pretax Income | 98.77 | 93.74 | 51.46 | 32.23 | 13.93 | 27.54 | Upgrade
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| Income Tax Expense | 32.02 | 19.88 | 11.55 | 6.55 | 4.13 | 5.32 | Upgrade
|
| Earnings From Continuing Operations | 66.75 | 73.86 | 39.91 | 25.68 | 9.8 | 22.22 | Upgrade
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| Minority Interest in Earnings | -14.53 | -13.8 | -4.33 | -4.02 | -1.82 | - | Upgrade
|
| Net Income | 52.22 | 60.05 | 35.58 | 21.66 | 7.99 | 22.22 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | -0 | Upgrade
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| Net Income to Common | 52.22 | 60.05 | 35.58 | 21.66 | 7.99 | 22.22 | Upgrade
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| Net Income Growth | 4.50% | 68.77% | 64.31% | 171.14% | -64.06% | 26.97% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 53 | 53 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 53 | 53 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 10.95% | -0.00% | 23.52% | - | - | - | Upgrade
|
| EPS (Basic) | 1.02 | 1.14 | 0.68 | 0.51 | 0.19 | 0.52 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.14 | 0.68 | 0.51 | 0.19 | 0.52 | Upgrade
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| EPS Growth | -5.82% | 68.77% | 33.02% | 171.14% | -64.01% | 26.79% | Upgrade
|
| Free Cash Flow | 66.07 | 48.1 | 17.13 | 23.75 | 13.15 | 21.54 | Upgrade
|
| Free Cash Flow Per Share | 1.29 | 0.92 | 0.33 | 0.56 | 0.31 | 0.51 | Upgrade
|
| Gross Margin | 99.98% | 99.98% | 99.98% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 92.23% | 91.81% | 91.76% | 79.51% | 63.34% | 81.81% | Upgrade
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| Profit Margin | 15.69% | 18.94% | 17.93% | 22.35% | 19.63% | 42.51% | Upgrade
|
| Free Cash Flow Margin | 19.85% | 15.17% | 8.63% | 24.51% | 32.31% | 41.20% | Upgrade
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| EBITDA | 313.95 | 297.32 | 185.41 | 79.44 | 27.31 | 43.87 | Upgrade
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| EBITDA Margin | 94.30% | 93.79% | 93.40% | 81.97% | 67.09% | 83.91% | Upgrade
|
| D&A For EBITDA | 6.91 | 6.28 | 3.27 | 2.38 | 1.53 | 1.1 | Upgrade
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| EBIT | 307.04 | 291.04 | 182.14 | 77.06 | 25.78 | 42.77 | Upgrade
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| EBIT Margin | 92.23% | 91.81% | 91.76% | 79.51% | 63.34% | 81.81% | Upgrade
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| Effective Tax Rate | 32.42% | 21.21% | 22.44% | 20.33% | 29.63% | 19.31% | Upgrade
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| Revenue as Reported | 339.49 | 332.9 | 201.04 | 97.3 | 41.26 | 52.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.