Kamdhenu Limited (NSE:KAMDHENU)

Kamdhenu 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
Operating Revenue	7,597	7,475	7,247	7,321	8,408	6,252
Other Revenue	-	-	43.62	-	-	-
Revenue	7,597	7,475	7,291	7,321	8,408	6,252
Revenue Growth (YoY)	6.98%	2.53%	-0.41%	-12.93%	34.47%	-32.32%
Cost of Revenue	5,174	5,225	5,264	5,501	6,045	4,289
Gross Profit	2,423	2,250	2,026	1,820	2,362	1,963
Selling, General & Admin	820.62	800.36	654.05	579.33	906.63	725.59
Other Operating Expenses	710.48	695.84	741.45	640.9	872.68	739.15
Operating Expenses	1,584	1,549	1,446	1,268	1,872	1,551
Operating Income	838.75	701.43	580.34	551.88	490.3	411.35
Interest Expense	-3.89	-2.05	-5.92	-17.85	-97.37	-132.99
Interest & Investment Income	48.42	48.42	31.7	7.52	2.85	3.28
Other Non Operating Income (Expenses)	0.13	2.01	7.1	5.63	-4.05	-2.87
EBT Excluding Unusual Items	883.42	749.81	613.22	547.19	391.74	278.77
Gain (Loss) on Sale of Investments	54.14	54.14	53.46	0.3	16.55	27.65
Gain (Loss) on Sale of Assets	0.06	0.06	2.54	0.82	0.09	0.14
Other Unusual Items	-	-	-	-	-58.31	-100.34
Pretax Income	937.62	804.01	669.21	548.84	350.4	209.45
Income Tax Expense	241.01	195.34	167.88	138.6	87.28	58.68
Net Income	696.6	608.67	501.34	410.24	263.12	150.76
Net Income to Common	696.6	608.67	501.34	410.24	263.12	150.76
Net Income Growth	17.64%	21.41%	22.21%	55.91%	74.53%	704.97%
Shares Outstanding (Basic)	277	275	269	269	269	268
Shares Outstanding (Diluted)	281	279	270	269	269	268
Shares Change (YoY)	2.40%	3.17%	0.40%	-	0.36%	0.31%
EPS (Basic)	2.51	2.21	1.86	1.52	0.98	0.56
EPS (Diluted)	2.48	2.18	1.85	1.52	0.98	0.56
EPS Growth	14.82%	17.84%	21.47%	55.91%	73.90%	702.47%
Free Cash Flow	557.73	555.97	992.16	614	319.09	404.63
Free Cash Flow Per Share	1.99	1.99	3.67	2.28	1.19	1.51
Dividend Per Share	-	0.250	2.000	0.150	0.100	0.080
Dividend Growth	-	-87.50%	1233.33%	50.00%	25.00%	60.00%
Gross Margin	31.90%	30.10%	27.79%	24.86%	28.10%	31.39%
Operating Margin	11.04%	9.38%	7.96%	7.54%	5.83%	6.58%
Profit Margin	9.17%	8.14%	6.88%	5.60%	3.13%	2.41%
Free Cash Flow Margin	7.34%	7.44%	13.61%	8.39%	3.79%	6.47%
EBITDA	883.07	745.12	621.82	591.37	564.58	480.39
EBITDA Margin	11.62%	9.97%	8.53%	8.08%	6.71%	7.68%
D&A For EBITDA	44.32	43.69	41.48	39.49	74.28	69.04
EBIT	838.75	701.43	580.34	551.88	490.3	411.35
EBIT Margin	11.04%	9.38%	7.96%	7.54%	5.83%	6.58%
Effective Tax Rate	25.70%	24.30%	25.09%	25.25%	24.91%	28.02%
Revenue as Reported	7,700	7,579	7,383	7,337	8,427	6,287
Advertising Expenses	-	309.34	181.2	150.71	287.15	232.72

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.