Knowledge Marine & Engineering Works Limited (BOM:543273)

BOM:543273 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,037	2,007	1,636	2,015	611.06	332.82
Other Revenue	-0	-0	-	-	-	-
Revenue	2,037	2,007	1,636	2,015	611.06	332.82
Revenue Growth (YoY)	33.75%	22.69%	-18.83%	229.80%	83.60%	39.20%
Cost of Revenue	951.75	951.12	989.97	1,240	228.4	159.85
Gross Profit	1,086	1,056	645.86	775.48	382.66	172.97
Selling, General & Admin	89.45	78.42	53.91	42.99	29.14	21.77
Other Operating Expenses	183.06	195.04	90.93	45.12	28.43	19.66
Operating Expenses	405.18	387.77	227.46	131.69	81.91	62.08
Operating Income	680.37	668.17	418.4	643.78	300.75	110.89
Interest Expense	-119.54	-83.46	-28.04	-16.09	-17.07	-12.82
Interest & Investment Income	52.1	52.1	32.69	13.81	3.65	1.2
Earnings From Equity Investments	-	-	-	4.47	8.76	1.79
Currency Exchange Gain (Loss)	4.07	4.07	-2.25	-0.5	-	-
Other Non Operating Income (Expenses)	-16.7	-18.8	-12.79	-7.21	-7.25	-4.07
EBT Excluding Unusual Items	600.3	622.08	408.02	638.25	288.84	97
Gain (Loss) on Sale of Assets	-0.11	-0.11	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.43
Pretax Income	600.19	621.97	408.02	638.25	288.84	96.56
Income Tax Expense	109.08	125.96	102.76	161.79	71.4	26.46
Earnings From Continuing Operations	491.12	496.01	305.25	476.46	217.44	70.11
Minority Interest in Earnings	0.93	-	-	-1.53	-5.1	-1.29
Net Income	492.05	496.01	305.25	474.93	212.34	68.82
Net Income to Common	492.05	496.01	305.25	474.93	212.34	68.82
Net Income Growth	30.90%	62.49%	-35.73%	123.67%	208.56%	51.73%
Shares Outstanding (Basic)	22	22	22	22	20	15
Shares Outstanding (Diluted)	22	22	22	22	20	15
Shares Change (YoY)	-	-	-	5.52%	34.47%	1.49%
EPS (Basic)	22.78	22.96	14.13	21.99	10.37	4.52
EPS (Diluted)	22.78	22.96	14.13	21.99	10.37	4.52
EPS Growth	54.95%	62.49%	-35.73%	111.97%	129.46%	49.50%
Free Cash Flow	-565.58	-433.81	-195.13	43.15	83.88	-5.78
Free Cash Flow Per Share	-26.18	-20.08	-9.03	2.00	4.10	-0.38
Gross Margin	53.28%	52.61%	39.48%	38.48%	62.62%	51.97%
Operating Margin	33.40%	33.29%	25.58%	31.95%	49.22%	33.32%
Profit Margin	24.15%	24.71%	18.66%	23.57%	34.75%	20.68%
Free Cash Flow Margin	-27.76%	-21.61%	-11.93%	2.14%	13.73%	-1.74%
EBITDA	800.04	769.49	479.15	687.36	325.1	131.54
EBITDA Margin	39.27%	38.34%	29.29%	34.11%	53.20%	39.52%
D&A For EBITDA	119.67	101.32	60.75	43.58	24.35	20.65
EBIT	680.37	668.17	418.4	643.78	300.75	110.89
EBIT Margin	33.40%	33.29%	25.58%	31.95%	49.22%	33.32%
Effective Tax Rate	18.17%	20.25%	25.19%	25.35%	24.72%	27.40%
Revenue as Reported	2,091	2,059	1,667	2,029	616.17	334.16
Advertising Expenses	-	2.74	4.05	1.36	0.29	0.16

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