Kasturi Metal Composite Limited (BOM:544688)

Kasturi Metal Composite 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
Revenue	572.02	569.72	497.46	371.19	232.15	199.87
Revenue Growth (YoY)	54.10%	14.53%	34.02%	59.89%	16.15%	35.21%
Cost of Revenue	383.87	387.7	337.78	246.69	154.15	170.12
Gross Profit	188.15	182.02	159.67	124.51	78	29.75
Selling, General & Admin	67.61	63.61	40.01	23.81	21.89	6.46
Other Operating Expenses	60.55	60.45	64.68	59.44	35.76	1.54
Operating Expenses	144.12	146.09	119.64	96.55	64.45	13.68
Operating Income	44.04	35.93	40.03	27.96	13.55	16.07
Interest Expense	-11.82	-12.19	-11.01	-9	-4.43	-4.08
Interest & Investment Income	2.33	1.82	0.84	0.7	0.5	0.45
Currency Exchange Gain (Loss)	0.08	0.07	-0.47	-0.38	-0.12	-
Other Non Operating Income (Expenses)	-0.55	-0.53	0.18	-0.13	-0.66	-0.14
EBT Excluding Unusual Items	34.06	25.09	29.56	19.15	8.84	12.31
Gain (Loss) on Sale of Assets	-	-	0.55	0.83	-	-
Other Unusual Items	-	-	-5.74	-	-	-
Pretax Income	34.06	25.09	24.36	19.98	8.84	12.31
Income Tax Expense	11.13	8.29	8.19	5.06	2.41	3.11
Earnings From Continuing Operations	22.93	16.8	16.17	14.92	6.42	9.19
Minority Interest in Earnings	-0.32	-0.25	-0.2	-	-	-
Net Income	22.61	16.55	15.97	14.92	6.42	9.19
Net Income to Common	22.61	16.55	15.97	14.92	6.42	9.19
Net Income Growth	51.52%	3.65%	7.02%	132.28%	-30.12%	116.25%
Shares Outstanding (Basic)	7	7	7	7	6	6
Shares Outstanding (Diluted)	7	7	7	7	6	6
Shares Change (YoY)	8.71%	4.45%	0.09%	23.74%	-	0.92%
EPS (Basic)	3.03	2.31	2.33	2.18	1.16	1.66
EPS (Diluted)	3.03	2.31	2.33	2.18	1.16	1.66
EPS Growth	39.38%	-0.78%	6.92%	87.72%	-30.12%	114.28%
Free Cash Flow	-29.76	-3.56	10.94	-15.96	-24.49	-1.76
Free Cash Flow Per Share	-4.00	-0.50	1.59	-2.33	-4.42	-0.32
Gross Margin	32.89%	31.95%	32.10%	33.54%	33.60%	14.88%
Operating Margin	7.70%	6.31%	8.05%	7.53%	5.83%	8.04%
Profit Margin	3.95%	2.90%	3.21%	4.02%	2.77%	4.60%
Free Cash Flow Margin	-5.20%	-0.63%	2.20%	-4.30%	-10.55%	-0.88%
EBITDA	59.98	57.97	54.09	41.26	20.35	21.75
EBITDA Margin	10.49%	10.17%	10.87%	11.12%	8.77%	10.88%
D&A For EBITDA	15.95	22.04	14.07	13.3	6.81	5.68
EBIT	44.04	35.93	40.03	27.96	13.55	16.07
EBIT Margin	7.70%	6.31%	8.05%	7.53%	5.83%	8.04%
Effective Tax Rate	32.67%	33.05%	33.64%	25.30%	27.29%	25.31%
Revenue as Reported	575.7	572.15	500.68	373.73	234.16	203.34
Advertising Expenses	-	0.01	-	-	0.14	0.19

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