Kanishk Aluminium India 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	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	597.82	593.05	591.6	347.92	270.96
Other Revenue	1.35	1.31	3.31	1.25	-
Revenue	599.18	594.36	594.9	349.17	270.96
Revenue Growth (YoY)	0.81%	-0.09%	70.38%	28.87%	-
Cost of Revenue	495.82	515.3	523.48	302.67	219.89
Gross Profit	103.35	79.06	71.42	46.5	51.07
Selling, General & Admin	14.89	9.13	7.62	6.41	6.22
Other Operating Expenses	21.17	24.93	24.05	16.03	20.29
Operating Expenses	43.42	40.49	36.63	26.67	30.28
Operating Income	59.93	38.57	34.79	19.83	20.78
Interest Expense	-16.96	-20.56	-17.09	-14.55	-17.07
Interest & Investment Income	0.14	0.01	-	-	-
Currency Exchange Gain (Loss)	0.2	0.23	0.27	-	-
Other Non Operating Income (Expenses)	0.23	-0.4	-0.65	-1.12	-0.85
EBT Excluding Unusual Items	43.53	17.85	17.32	4.16	2.86
Gain (Loss) on Sale of Assets	-1.68	-	-	-	-
Pretax Income	42.01	17.98	18.55	4.21	2.86
Income Tax Expense	11.6	2.76	0.92	1.66	2.75
Net Income	30.41	15.23	17.64	2.55	0.11
Net Income to Common	30.41	15.23	17.64	2.55	0.11
Net Income Growth	99.70%	-13.65%	591.11%	2285.60%	-
Shares Outstanding (Basic)	9	8	8	8	9
Shares Outstanding (Diluted)	9	8	8	8	9
Shares Change (YoY)	19.01%	1.17%	-	-8.39%	-
EPS (Basic)	3.22	1.92	2.25	0.33	0.01
EPS (Diluted)	3.22	1.92	2.25	0.33	0.01
EPS Growth	67.71%	-14.66%	591.11%	2504.08%	-
Free Cash Flow	-20.14	17.51	-46.92	4.92	-
Free Cash Flow Per Share	-2.13	2.21	-5.99	0.63	-
Gross Margin	17.25%	13.30%	12.01%	13.32%	18.85%
Operating Margin	10.00%	6.49%	5.85%	5.68%	7.67%
Profit Margin	5.08%	2.56%	2.96%	0.73%	0.04%
Free Cash Flow Margin	-3.36%	2.95%	-7.89%	1.41%	-
EBITDA	66.87	44.66	39.72	24.04	24.55
EBITDA Margin	11.16%	7.51%	6.68%	6.88%	9.06%
D&A For EBITDA	6.94	6.08	4.94	4.2	3.77
EBIT	59.93	38.57	34.79	19.83	20.78
EBIT Margin	10.00%	6.49%	5.85%	5.68%	7.67%
Effective Tax Rate	27.61%	15.32%	4.94%	39.41%	96.25%
Revenue as Reported	601.32	595.39	596.83	349.22	271.06
Advertising Expenses	0.36	0.18	0.3	-	-

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