K K Silk Mills Limited (BOM:544624)
India · Delayed Price · Currency is INR 10.55
-0.55 (-4.95%)
At close: Jun 2, 2026
K K Silk Mills 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 | 2,448 | 2,208 | 1,905 | 1,888 | 1,724 |
Other Revenue | 6.8 | - | - | - | - |
| 2,455 | 2,208 | 1,905 | 1,888 | 1,724 | |
Revenue Growth (YoY) | 11.18% | 15.87% | 0.92% | 9.54% | 119.85% |
Cost of Revenue | 2,183 | 1,968 | 1,713 | 1,713 | 1,572 |
Gross Profit | 271.98 | 240.22 | 192.39 | 175.1 | 152.15 |
Selling, General & Admin | 86.87 | 72.74 | 64.07 | 63.15 | 54.72 |
Other Operating Expenses | 36.88 | 27.57 | 34.99 | 24.5 | 14.83 |
Operating Expenses | 145.6 | 121.31 | 118.63 | 108.99 | 93.94 |
Operating Income | 126.38 | 118.91 | 73.76 | 66.11 | 58.21 |
Interest Expense | -60.24 | -56.97 | -48.33 | -48.27 | -45.17 |
Interest & Investment Income | - | 5.48 | 3.75 | 1.99 | 1.37 |
Currency Exchange Gain (Loss) | - | 0.12 | 0.04 | - | - |
Other Non Operating Income (Expenses) | -0 | -1.58 | 0.54 | -2.06 | -2.07 |
EBT Excluding Unusual Items | 66.14 | 65.95 | 29.77 | 17.77 | 12.34 |
Gain (Loss) on Sale of Assets | - | - | 0.43 | 1.08 | - |
Other Unusual Items | - | - | - | -4.35 | -8.47 |
Pretax Income | 66.14 | 65.95 | 30.2 | 14.49 | 3.87 |
Income Tax Expense | 18.24 | 19.12 | 7.58 | 3.88 | -0.55 |
Net Income | 47.9 | 46.83 | 22.62 | 10.61 | 4.42 |
Net Income to Common | 47.9 | 46.83 | 22.62 | 10.61 | 4.42 |
Net Income Growth | 2.30% | 107.02% | 113.20% | 140.10% | 34.11% |
Shares Outstanding (Basic) | 17 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 17 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 16.01% | -0.13% | 0.24% | 1.45% | 97.20% |
EPS (Basic) | 2.76 | 3.13 | 1.51 | 0.71 | 0.30 |
EPS (Diluted) | 2.76 | 3.13 | 1.51 | 0.71 | 0.30 |
EPS Growth | -11.82% | 107.29% | 112.68% | 136.67% | -31.82% |
Free Cash Flow | -158.59 | 71.38 | 23.07 | 35.97 | -51.13 |
Free Cash Flow Per Share | -9.14 | 4.77 | 1.54 | 2.41 | -3.47 |
Gross Margin | 11.08% | 10.88% | 10.10% | 9.27% | 8.83% |
Operating Margin | 5.15% | 5.39% | 3.87% | 3.50% | 3.38% |
Profit Margin | 1.95% | 2.12% | 1.19% | 0.56% | 0.26% |
Free Cash Flow Margin | -6.46% | 3.23% | 1.21% | 1.91% | -2.97% |
EBITDA | 148.23 | 139.92 | 93.33 | 87.44 | 82.6 |
EBITDA Margin | 6.04% | 6.34% | 4.90% | 4.63% | 4.79% |
D&A For EBITDA | 21.85 | 21 | 19.57 | 21.34 | 24.39 |
EBIT | 126.38 | 118.91 | 73.76 | 66.11 | 58.21 |
EBIT Margin | 5.15% | 5.39% | 3.87% | 3.50% | 3.38% |
Effective Tax Rate | 27.57% | 28.99% | 25.11% | 26.79% | - |
Revenue as Reported | 2,455 | 2,214 | 1,914 | 1,893 | 1,726 |
Advertising Expenses | - | 2.26 | 0.44 | 1.05 | 0.15 |