Khemani Distributors & Marketing Limited (BOM:539788)
India · Delayed Price · Currency is INR 132.90
+4.90 (3.83%)
At close: Dec 19, 2025
BOM:539788 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 998.1 | 875.62 | 979.39 | 778.46 | 681.92 | 614.24 | Upgrade |
Other Revenue | 91.03 | 45.56 | 140.19 | 35.28 | 6.63 | -1.18 | Upgrade |
| 1,089 | 921.18 | 1,120 | 813.74 | 688.56 | 613.06 | Upgrade | |
Revenue Growth (YoY) | 26.09% | -17.72% | 37.58% | 18.18% | 12.31% | 101.44% | Upgrade |
Cost of Revenue | 782.18 | 691.44 | 692.35 | 707.57 | 576.41 | 445.33 | Upgrade |
Gross Profit | 306.95 | 229.75 | 427.23 | 106.17 | 112.14 | 167.73 | Upgrade |
Selling, General & Admin | 9.31 | 8.49 | 9.19 | 8.39 | 7.36 | 7.1 | Upgrade |
Other Operating Expenses | 43.85 | 34.03 | 31.03 | 28.45 | 23.02 | 12.82 | Upgrade |
Operating Expenses | 54.02 | 43.8 | 41.53 | 38.62 | 32.08 | 21.71 | Upgrade |
Operating Income | 252.92 | 185.95 | 385.69 | 67.55 | 80.07 | 146.02 | Upgrade |
Interest Expense | -2.61 | -5.13 | -2 | -4.62 | -2.78 | -2.55 | Upgrade |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.06 | -0.05 | -0.21 | -0.02 | Upgrade |
Pretax Income | 250.27 | 180.78 | 383.64 | 62.87 | 77.08 | 143.44 | Upgrade |
Income Tax Expense | 56.52 | 43.82 | 72.35 | 10.81 | 18.78 | 33.69 | Upgrade |
Net Income | 193.75 | 136.97 | 311.29 | 52.06 | 58.3 | 109.75 | Upgrade |
Net Income to Common | 193.75 | 136.97 | 311.29 | 52.06 | 58.3 | 109.75 | Upgrade |
Net Income Growth | 66.35% | -56.00% | 497.94% | -10.70% | -46.88% | - | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Change (YoY) | 0.05% | 0.03% | 0.17% | -0.08% | -0.03% | -0.04% | Upgrade |
EPS (Basic) | 8.43 | 5.96 | 13.55 | 2.27 | 2.54 | 4.78 | Upgrade |
EPS (Diluted) | 8.43 | 5.96 | 13.55 | 2.27 | 2.54 | 4.78 | Upgrade |
EPS Growth | 66.26% | -56.02% | 496.92% | -10.63% | -46.86% | - | Upgrade |
Free Cash Flow | 245.46 | 217.85 | 320.45 | -43.74 | 55.86 | -46.49 | Upgrade |
Free Cash Flow Per Share | 10.68 | 9.48 | 13.95 | -1.91 | 2.43 | -2.02 | Upgrade |
Gross Margin | 28.18% | 24.94% | 38.16% | 13.05% | 16.29% | 27.36% | Upgrade |
Operating Margin | 23.22% | 20.19% | 34.45% | 8.30% | 11.63% | 23.82% | Upgrade |
Profit Margin | 17.79% | 14.87% | 27.80% | 6.40% | 8.47% | 17.90% | Upgrade |
Free Cash Flow Margin | 22.54% | 23.65% | 28.62% | -5.38% | 8.11% | -7.58% | Upgrade |
EBITDA | 253.8 | 187.23 | 387.01 | 69.33 | 81.76 | 147.81 | Upgrade |
EBITDA Margin | 23.30% | 20.32% | 34.57% | 8.52% | 11.87% | 24.11% | Upgrade |
D&A For EBITDA | 0.87 | 1.28 | 1.32 | 1.78 | 1.69 | 1.79 | Upgrade |
EBIT | 252.92 | 185.95 | 385.69 | 67.55 | 80.07 | 146.02 | Upgrade |
EBIT Margin | 23.22% | 20.19% | 34.45% | 8.30% | 11.63% | 23.82% | Upgrade |
Effective Tax Rate | 22.58% | 24.24% | 18.86% | 17.20% | 24.36% | 23.49% | Upgrade |
Revenue as Reported | 1,089 | 921.18 | 1,120 | 813.74 | 688.56 | 613.06 | Upgrade |
Advertising Expenses | - | 0.07 | 0.96 | 0.01 | 0 | 0.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.