Kaarya Facilities and Services Limited (BOM:540756)
India · Delayed Price · Currency is INR 25.49
0.00 (0.00%)
At close: Jun 17, 2026
BOM:540756 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 | 388.89 | 380.95 | 291.75 | 223.32 | 201.89 |
Other Revenue | - | - | - | - | 0 |
| 388.89 | 380.95 | 291.75 | 223.32 | 201.89 | |
Revenue Growth (YoY) | 2.08% | 30.57% | 30.64% | 10.61% | 15.33% |
Cost of Revenue | 6.58 | 6.9 | 7.55 | 5.49 | 0.39 |
Gross Profit | 382.32 | 374.05 | 284.2 | 217.83 | 201.5 |
Selling, General & Admin | 293.17 | 298.37 | 259.16 | 206.12 | 167.01 |
Other Operating Expenses | 44.3 | 40.9 | 57.72 | 29.18 | 19.96 |
Operating Expenses | 341.62 | 344.83 | 324.09 | 244.88 | 197.06 |
Operating Income | 40.7 | 29.22 | -39.89 | -27.06 | 4.44 |
Interest Expense | -14.23 | -11.17 | -5.91 | -5.04 | -4.48 |
Interest & Investment Income | - | 2.39 | 2.33 | 1.53 | 0.95 |
Other Non Operating Income (Expenses) | 1.35 | -1.12 | -1.13 | -0.52 | -0.67 |
EBT Excluding Unusual Items | 27.82 | 19.32 | -44.6 | -31.08 | 0.24 |
Asset Writedown | - | - | - | -18.99 | - |
Other Unusual Items | -7.73 | -2.35 | -6.33 | -24.92 | - |
Pretax Income | 20.1 | 16.96 | -50.93 | -75 | 0.24 |
Income Tax Expense | -0.07 | -0.21 | -0.34 | 2.88 | 0.06 |
Net Income | 20.17 | 17.17 | -50.58 | -77.87 | 0.18 |
Net Income to Common | 20.17 | 17.17 | -50.58 | -77.87 | 0.18 |
Net Income Growth | 17.45% | - | - | - | -88.82% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 8.59% | -0.20% | 0.01% | 3.30% | -3.21% |
EPS (Basic) | 2.14 | 1.84 | -5.41 | -8.33 | 0.02 |
EPS (Diluted) | 1.99 | 1.84 | -5.41 | -8.33 | 0.02 |
EPS Growth | 8.15% | - | - | - | -88.45% |
Free Cash Flow | -5.25 | -9.75 | -7.59 | 0.72 | 5.37 |
Free Cash Flow Per Share | -0.52 | -1.04 | -0.81 | 0.08 | 0.59 |
Gross Margin | 98.31% | 98.19% | 97.41% | 97.54% | 99.80% |
Operating Margin | 10.47% | 7.67% | -13.67% | -12.12% | 2.20% |
Profit Margin | 5.18% | 4.51% | -17.34% | -34.87% | 0.09% |
Free Cash Flow Margin | -1.35% | -2.56% | -2.60% | 0.32% | 2.66% |
EBITDA | 44.85 | 33.86 | -32.68 | -17.47 | 14.53 |
EBITDA Margin | 11.53% | 8.89% | -11.20% | -7.82% | 7.20% |
D&A For EBITDA | 4.14 | 4.63 | 7.21 | 9.59 | 10.09 |
EBIT | 40.7 | 29.22 | -39.89 | -27.06 | 4.44 |
EBIT Margin | 10.47% | 7.67% | -13.67% | -12.12% | 2.20% |
Effective Tax Rate | - | - | - | - | 25.21% |
Revenue as Reported | 390.25 | 386.99 | 294.42 | 225.69 | 203.18 |
Advertising Expenses | - | 0.03 | 0.08 | 0.03 | 0.02 |