Kasturi Metal Composite 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	643.69	569.72	497.46	371.19	232.15
Other Revenue	9.37	-	-	-	-
Revenue	653.06	569.72	497.46	371.19	232.15
Revenue Growth (YoY)	14.63%	14.53%	34.02%	59.89%	16.15%
Cost of Revenue	420.55	387.7	337.78	246.69	154.15
Gross Profit	232.51	182.02	159.67	124.51	78
Selling, General & Admin	74.04	63.61	40.01	23.81	21.89
Other Operating Expenses	68.56	60.45	64.68	59.44	35.76
Operating Expenses	158.21	146.09	119.64	96.55	64.45
Operating Income	74.3	35.93	40.03	27.96	13.55
Interest Expense	-14.57	-12.19	-11.01	-9	-4.43
Interest & Investment Income	-	1.82	0.84	0.7	0.5
Currency Exchange Gain (Loss)	-	0.07	-0.47	-0.38	-0.12
Other Non Operating Income (Expenses)	-	-0.53	0.18	-0.13	-0.66
EBT Excluding Unusual Items	59.73	25.09	29.56	19.15	8.84
Gain (Loss) on Sale of Assets	-	-	0.55	0.83	-
Other Unusual Items	-	-	-5.74	-	-
Pretax Income	59.73	25.09	24.36	19.98	8.84
Income Tax Expense	20.09	8.29	8.19	5.06	2.41
Earnings From Continuing Operations	39.64	16.8	16.17	14.92	6.42
Minority Interest in Earnings	-0.6	-0.25	-0.2	-	-
Net Income	39.04	16.55	15.97	14.92	6.42
Net Income to Common	39.04	16.55	15.97	14.92	6.42
Net Income Growth	135.89%	3.65%	7.02%	132.28%	-30.12%
Shares Outstanding (Basic)	8	7	7	7	6
Shares Outstanding (Diluted)	8	7	7	7	6
Shares Change (YoY)	12.60%	4.45%	0.09%	23.74%	-
EPS (Basic)	4.84	2.31	2.33	2.18	1.16
EPS (Diluted)	4.84	2.31	2.33	2.18	1.16
EPS Growth	109.52%	-0.78%	6.92%	87.72%	-30.12%
Free Cash Flow	-	-3.56	10.94	-15.96	-24.49
Free Cash Flow Per Share	-	-0.50	1.59	-2.33	-4.42
Gross Margin	35.60%	31.95%	32.10%	33.54%	33.60%
Operating Margin	11.38%	6.31%	8.05%	7.53%	5.83%
Profit Margin	5.98%	2.90%	3.21%	4.02%	2.77%
Free Cash Flow Margin	-	-0.63%	2.20%	-4.30%	-10.55%
EBITDA	96.34	57.97	54.09	41.26	20.35
EBITDA Margin	14.75%	10.17%	10.87%	11.12%	8.77%
D&A For EBITDA	22.04	22.04	14.07	13.3	6.81
EBIT	74.3	35.93	40.03	27.96	13.55
EBIT Margin	11.38%	6.31%	8.05%	7.53%	5.83%
Effective Tax Rate	33.63%	33.05%	33.64%	25.30%	27.29%
Revenue as Reported	653.06	572.15	500.68	373.73	234.16
Advertising Expenses	-	0.01	-	-	0.14

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