Kizi Apparels Limited (BOM:544221)

Kizi Apparels Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	241.35	202.65	154.81	49.89
Revenue Growth (YoY)	55.90%	30.91%	210.28%	-
Cost of Revenue	192.26	164.79	100.68	32.47
Gross Profit	49.09	37.86	54.13	17.42
Selling, General & Admin	10.87	9.05	18.38	6.94
Other Operating Expenses	15.69	11.27	23.32	4.71
Operating Expenses	29.31	22.1	42.41	12.44
Operating Income	19.79	15.75	11.72	4.98
Interest Expense	-5.99	-4.93	-3.46	-1.97
Other Non Operating Income (Expenses)	-1.31	-1.31	-0.7	-0.4
Pretax Income	12.48	9.52	7.56	2.61
Income Tax Expense	3.72	2.3	2.06	0.55
Net Income	8.76	7.22	5.5	2.06
Net Income to Common	8.76	7.22	5.5	2.06
Net Income Growth	59.38%	31.36%	166.33%	-
Shares Outstanding (Basic)	6	5	5	5
Shares Outstanding (Diluted)	6	5	5	5
EPS (Basic)	1.35	1.40	1.07	0.40
EPS (Diluted)	1.35	1.40	1.07	0.40
EPS Growth	26.70%	31.36%	166.33%	-
Free Cash Flow	-	-42.48	-23.24	-3.07
Free Cash Flow Per Share	-	-8.23	-4.50	-0.59
Gross Margin	20.34%	18.68%	34.96%	34.92%
Operating Margin	8.20%	7.77%	7.57%	9.99%
Profit Margin	3.63%	3.56%	3.55%	4.14%
Free Cash Flow Margin	-	-20.96%	-15.01%	-6.15%
EBITDA	21.64	17.54	12.41	5.77
EBITDA Margin	8.97%	8.65%	8.02%	11.56%
D&A For EBITDA	1.85	1.78	0.69	0.79
EBIT	19.79	15.75	11.72	4.98
EBIT Margin	8.20%	7.77%	7.57%	9.99%
Effective Tax Rate	29.82%	24.13%	27.27%	20.92%
Revenue as Reported	241.41	202.74	154.95	53.92

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