Khemani Distributors & Marketing Limited (BOM:539788)
India · Delayed Price · Currency is INR 119.60
-6.25 (-4.97%)
At close: Apr 28, 2026
BOM:539788 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 | 676.98 | 875.62 | 979.39 | 778.46 | 681.92 |
Other Revenue | 116.65 | 45.56 | 140.19 | 35.28 | 6.63 |
| 793.63 | 921.18 | 1,120 | 813.74 | 688.56 | |
Revenue Growth (YoY) | -13.85% | -17.72% | 37.58% | 18.18% | 12.31% |
Cost of Revenue | 905.08 | 691.44 | 692.35 | 707.57 | 576.41 |
Gross Profit | -111.45 | 229.75 | 427.23 | 106.17 | 112.14 |
Selling, General & Admin | 10.25 | 8.49 | 9.19 | 8.39 | 7.36 |
Other Operating Expenses | 44.7 | 34.03 | 31.03 | 28.45 | 23.02 |
Operating Expenses | 57.13 | 43.8 | 41.53 | 38.62 | 32.08 |
Operating Income | -168.59 | 185.95 | 385.69 | 67.55 | 80.07 |
Interest Expense | -4.9 | -5.13 | -2 | -4.62 | -2.78 |
Other Non Operating Income (Expenses) | -0 | -0.04 | -0.06 | -0.05 | -0.21 |
Pretax Income | -173.49 | 180.78 | 383.64 | 62.87 | 77.08 |
Income Tax Expense | -43.86 | 43.82 | 72.35 | 10.81 | 18.78 |
Net Income | -129.62 | 136.97 | 311.29 | 52.06 | 58.3 |
Net Income to Common | -129.62 | 136.97 | 311.29 | 52.06 | 58.3 |
Net Income Growth | - | -56.00% | 497.94% | -10.70% | -46.88% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 0.01% | 0.03% | 0.17% | -0.08% | -0.03% |
EPS (Basic) | -5.64 | 5.96 | 13.55 | 2.27 | 2.54 |
EPS (Diluted) | -5.64 | 5.96 | 13.55 | 2.27 | 2.54 |
EPS Growth | - | -56.02% | 496.92% | -10.63% | -46.86% |
Free Cash Flow | 59.92 | 217.85 | 320.45 | -43.74 | 55.86 |
Free Cash Flow Per Share | 2.61 | 9.48 | 13.95 | -1.91 | 2.43 |
Gross Margin | -14.04% | 24.94% | 38.16% | 13.05% | 16.29% |
Operating Margin | -21.24% | 20.19% | 34.45% | 8.30% | 11.63% |
Profit Margin | -16.33% | 14.87% | 27.80% | 6.40% | 8.47% |
Free Cash Flow Margin | 7.55% | 23.65% | 28.62% | -5.38% | 8.11% |
EBITDA | -166.4 | 187.23 | 387.01 | 69.33 | 81.76 |
EBITDA Margin | -20.97% | 20.32% | 34.57% | 8.52% | 11.87% |
D&A For EBITDA | 2.18 | 1.28 | 1.32 | 1.78 | 1.69 |
EBIT | -168.59 | 185.95 | 385.69 | 67.55 | 80.07 |
EBIT Margin | -21.24% | 20.19% | 34.45% | 8.30% | 11.63% |
Effective Tax Rate | - | 24.24% | 18.86% | 17.20% | 24.36% |
Revenue as Reported | 793.63 | 921.18 | 1,120 | 813.74 | 688.56 |
Advertising Expenses | - | 0.07 | 0.96 | 0.01 | 0 |