C K K Retail Mart Limited (NSE:CKKRETAIL)
297.95
-15.65 (-4.99%)
At close: Oct 23, 2026
C K K Retail Mart 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 | 2,702 | 3,009 | 2,330 | 1,033 | 1,704 |
Other Revenue | 0 | - | - | - | - |
| 2,702 | 3,009 | 2,330 | 1,033 | 1,704 | |
Revenue Growth | -10.22% | 29.14% | 125.64% | -39.39% | 21601.40% |
Cost of Revenue | 2,537 | 2,743 | 2,121 | 953.94 | 1,615 |
Gross Profit | 164.82 | 266.41 | 209.38 | 78.78 | 88.38 |
Selling, General & Admin | 14.81 | 17.18 | 18.94 | 19.06 | 1.62 |
Other Operating Expenses | 24.56 | 28.23 | 19.02 | 48.02 | 56.87 |
Operating Expenses | 43.9 | 52.01 | 42.49 | 67.61 | 58.5 |
Operating Income | 120.92 | 214.41 | 166.89 | 11.17 | 29.89 |
Interest Expense | -0.12 | -0.05 | -0.13 | -0.01 | -0.1 |
Interest & Investment Income | 3.07 | 2.16 | 2.09 | 4.55 | 3.12 |
Currency Exchange Gain (Loss) | 10.19 | -0.02 | 0.54 | -16.94 | -7.94 |
Other Non Operating Income (Expenses) | -0.05 | 0 | -0.12 | -0.16 | - |
EBT Excluding Unusual Items | 134.01 | 216.51 | 169.26 | -1.39 | 24.96 |
Gain (Loss) on Sale of Investments | 3.09 | 3.28 | 0.62 | 0.9 | 0.03 |
Other Unusual Items | -3.73 | - | 0.01 | 61.1 | - |
Pretax Income | 133.37 | 219.79 | 169.89 | 60.62 | 25 |
Income Tax Expense | 28.04 | 64.84 | 43.16 | 15.51 | 6.39 |
Net Income | 105.32 | 154.95 | 126.73 | 45.1 | 18.61 |
Net Income to Common | 105.32 | 154.95 | 126.73 | 45.1 | 18.61 |
Net Income Growth | -32.03% | 22.27% | 180.98% | 142.32% | 28101.51% |
Shares Outstanding (Basic) | 14 | 15 | 15 | 9 | 0 |
Shares Outstanding (Diluted) | 14 | 15 | 15 | 9 | 0 |
Shares Change | -7.12% | - | 63.57% | 45630.25% | - |
EPS (Basic) | 7.58 | 10.36 | 8.47 | 4.93 | 930.65 |
EPS (Diluted) | 7.58 | 10.36 | 8.47 | 4.93 | 930.65 |
EPS Growth | -26.82% | 22.29% | 71.80% | -99.47% | 28144.31% |
Additional Metrics
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 |
Free Cash Flow | -221.74 | 20.88 | 57.78 | -22.47 | -24.56 |
Free Cash Flow Per Share | -15.96 | 1.40 | 3.86 | -2.46 | -1227.75 |
Gross Margin | 6.10% | 8.85% | 8.98% | 7.63% | 5.19% |
Operating Margin | 4.47% | 7.12% | 7.16% | 1.08% | 1.75% |
Profit Margin | 3.90% | 5.15% | 5.44% | 4.37% | 1.09% |
Free Cash Flow Margin | -8.21% | 0.69% | 2.48% | -2.18% | -1.44% |
EBITDA | 125.42 | 221.01 | 171.41 | 11.69 | - |
EBITDA Margin | 4.64% | 7.34% | 7.36% | 1.13% | - |
D&A For EBITDA | 4.5 | 6.6 | 4.52 | 0.52 | - |
EBIT | 120.92 | 214.41 | 166.89 | 11.17 | 29.89 |
EBIT Margin | 4.47% | 7.12% | 7.16% | 1.08% | 1.75% |
Effective Tax Rate | 21.03% | 29.50% | 25.40% | 25.59% | 25.54% |
Revenue as Reported | 2,718 | 3,018 | 2,334 | 1,099 | 1,707 |
Advertising Expenses | 0.33 | 0.08 | 0.58 | 2.15 | - |