Khaitan (India) 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	1,122	776.09	583.7	594.56	522.61
Other Revenue	7.08	3.37	8.3	51.97	18.44
Revenue	1,129	779.45	592	646.52	541.05
Revenue Growth (YoY)	44.89%	31.66%	-8.43%	19.49%	19.38%
Cost of Revenue	864.15	547.2	406.52	457.93	401.35
Gross Profit	265.19	232.25	185.48	188.59	139.7
Selling, General & Admin	82.7	79.49	75.55	74.58	61.02
Other Operating Expenses	101.39	72.48	57.99	59.06	63.17
Operating Expenses	188.1	155.43	138.48	153.35	142.42
Operating Income	77.1	76.82	47.01	35.25	-2.72
Interest Expense	-16.48	-24.88	-33.89	-29.84	-29.62
Interest & Investment Income	-	0.61	0.93	2.41	0.06
Other Non Operating Income (Expenses)	-	-0.59	-0.04	-0.41	-0.58
EBT Excluding Unusual Items	60.62	51.96	14	7.41	-32.85
Gain (Loss) on Sale of Investments	-	20.13	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.01	-
Asset Writedown	-	-0.57	-0.6	-0.64	-
Pretax Income	60.62	71.51	13.4	6.79	-32.85
Income Tax Expense	0.12	1.72	-	-	-
Net Income	60.5	69.79	13.4	6.79	-32.85
Net Income to Common	60.5	69.79	13.4	6.79	-32.85
Net Income Growth	-13.31%	420.85%	97.43%	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	12.74	14.69	2.82	1.43	-6.92
EPS (Diluted)	12.74	14.69	2.82	1.43	-6.92
EPS Growth	-13.27%	420.92%	97.35%	-	-
Free Cash Flow	91.58	46.94	6.97	70.71	61.87
Free Cash Flow Per Share	19.29	9.88	1.47	14.89	13.03
Gross Margin	23.48%	29.80%	31.33%	29.17%	25.82%
Operating Margin	6.83%	9.86%	7.94%	5.45%	-0.50%
Profit Margin	5.36%	8.95%	2.26%	1.05%	-6.07%
Free Cash Flow Margin	8.11%	6.02%	1.18%	10.94%	11.44%
EBITDA	81.1	80.29	51.94	54.96	15.26
EBITDA Margin	7.18%	10.30%	8.77%	8.50%	2.82%
D&A For EBITDA	4	3.47	4.93	19.71	17.98
EBIT	77.1	76.82	47.01	35.25	-2.72
EBIT Margin	6.83%	9.86%	7.94%	5.45%	-0.50%
Effective Tax Rate	0.19%	2.41%	-	-	-
Revenue as Reported	1,129	803.63	595.66	650.87	542.69
Advertising Expenses	-	6.28	4.38	7.66	2.67

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