Kaka Industries 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	2,632	1,978	1,702	1,585	1,170
Other Revenue	5.93	-	-	-	-
Revenue	2,638	1,978	1,702	1,585	1,170
Revenue Growth (YoY)	33.39%	16.20%	7.39%	35.52%	48.52%
Cost of Revenue	1,760	1,308	1,163	1,187	879.93
Gross Profit	878.67	670.07	539.05	398.19	289.67
Selling, General & Admin	126.73	178.28	155.87	134.81	114.49
Other Operating Expenses	392	230.71	170.13	123.03	77.78
Operating Expenses	565.95	445.37	343.64	276.3	202.93
Operating Income	312.72	224.69	195.41	121.89	86.73
Interest Expense	-63.73	-45.09	-22.06	-24.35	-19.69
Interest & Investment Income	-	1.93	0.72	0.88	0.45
Currency Exchange Gain (Loss)	-	0.61	0.17	0.14	0.92
Other Non Operating Income (Expenses)	-	-6.88	-0.93	1.01	-1.62
EBT Excluding Unusual Items	248.99	175.27	173.31	99.57	66.79
Gain (Loss) on Sale of Assets	-	-0.22	0.24	-0.01	-0.18
Other Unusual Items	-	-	-	0.84	0.04
Pretax Income	248.99	175.05	173.54	100.4	66.65
Income Tax Expense	61.25	46.42	43.57	28.55	16.88
Net Income	187.74	128.63	129.97	71.85	49.77
Net Income to Common	187.74	128.63	129.97	71.85	49.77
Net Income Growth	45.96%	-1.04%	80.90%	44.38%	64.51%
Shares Outstanding (Basic)	14	14	13	10	10
Shares Outstanding (Diluted)	14	14	13	10	10
Shares Change (YoY)	0.03%	8.67%	25.70%	-	51.65%
EPS (Basic)	13.74	9.42	10.34	7.18	4.98
EPS (Diluted)	13.74	9.42	10.34	7.18	4.98
EPS Growth	45.92%	-8.93%	43.91%	44.38%	8.48%
Free Cash Flow	-172.25	-223.12	-299.49	-30.85	-40.33
Free Cash Flow Per Share	-12.61	-16.33	-23.83	-3.08	-4.03
Gross Margin	33.30%	33.88%	31.67%	25.12%	24.77%
Operating Margin	11.85%	11.36%	11.48%	7.69%	7.42%
Profit Margin	7.12%	6.50%	7.64%	4.53%	4.25%
Free Cash Flow Margin	-6.53%	-11.28%	-17.59%	-1.95%	-3.45%
EBITDA	359.94	260.45	212.48	135.18	97.23
EBITDA Margin	13.64%	13.17%	12.48%	8.53%	8.31%
D&A For EBITDA	47.22	35.76	17.07	13.29	10.49
EBIT	312.72	224.69	195.41	121.89	86.73
EBIT Margin	11.85%	11.36%	11.48%	7.69%	7.42%
Effective Tax Rate	24.60%	26.52%	25.11%	28.43%	25.33%
Revenue as Reported	2,638	1,981	1,704	1,589	1,171
Advertising Expenses	-	45.51	42.2	19.04	10.34

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