Kizi Apparels Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	264.33	202.65	154.81	49.89
Revenue Growth (YoY)	30.44%	30.91%	210.28%	-
Cost of Revenue	191.03	164.79	100.68	32.47
Gross Profit	73.3	37.86	54.13	17.42
Selling, General & Admin	11.61	9.05	18.38	6.94
Other Operating Expenses	41.84	11.27	23.32	4.71
Operating Expenses	55.45	22.1	42.41	12.44
Operating Income	17.84	15.75	11.72	4.98
Interest Expense	-6.35	-4.93	-3.46	-1.97
Other Non Operating Income (Expenses)	0	-1.31	-0.7	-0.4
Pretax Income	11.5	9.52	7.56	2.61
Income Tax Expense	2.91	2.3	2.06	0.55
Net Income	8.59	7.22	5.5	2.06
Net Income to Common	8.59	7.22	5.5	2.06
Net Income Growth	18.90%	31.36%	166.33%	-
Shares Outstanding (Basic)	8	5	5	5
Shares Outstanding (Diluted)	8	5	5	5
Shares Change (YoY)	51.23%	-	-	-
EPS (Basic)	1.10	1.40	1.07	0.40
EPS (Diluted)	1.10	1.40	1.07	0.40
EPS Growth	-21.38%	31.36%	166.33%	-
Free Cash Flow	-78.87	-42.48	-23.24	-3.07
Free Cash Flow Per Share	-10.10	-8.23	-4.50	-0.59
Gross Margin	27.73%	18.68%	34.96%	34.92%
Operating Margin	6.75%	7.77%	7.57%	9.99%
Profit Margin	3.25%	3.56%	3.55%	4.14%
Free Cash Flow Margin	-29.84%	-20.96%	-15.01%	-6.15%
EBITDA	19.84	17.54	12.41	5.77
EBITDA Margin	7.51%	8.65%	8.02%	11.56%
D&A For EBITDA	2	1.78	0.69	0.79
EBIT	17.84	15.75	11.72	4.98
EBIT Margin	6.75%	7.77%	7.57%	9.99%
Effective Tax Rate	25.34%	24.13%	27.27%	20.92%
Revenue as Reported	264.34	202.74	154.95	53.92

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