Kamdhenu Ventures Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	2,638	2,661	2,917	2,595	-	-
Revenue Growth (YoY)	-3.54%	-8.78%	12.41%	-	-	-
Cost of Revenue	1,529	1,514	1,619	1,724	-	-
Gross Profit	1,109	1,147	1,299	871.2	-	-
Selling, General & Admin	631.23	625.23	674.4	516.9	-	0.1
Other Operating Expenses	313.01	353.48	394.57	358.78	0.07	0.05
Operating Expenses	999.74	1,031	1,115	924.69	0.07	0.15
Operating Income	109.45	116.1	183.37	-53.49	-0.07	-0.15
Interest Expense	-32.73	-29.41	-27.19	-60.55	-	-
Interest & Investment Income	5.55	5.55	8.79	3.61	-	-
Other Non Operating Income (Expenses)	-0.42	0	-0	-0	-	-0
EBT Excluding Unusual Items	81.86	92.24	164.98	-110.44	-0.07	-0.15
Gain (Loss) on Sale of Assets	-0.14	-0.14	-5.83	-0.09	-	-
Other Unusual Items	-	-	0.13	-	-	-
Pretax Income	81.72	92.1	159.27	-110.52	-0.07	-0.15
Income Tax Expense	24.15	25.48	20.72	2.16	0	-0
Net Income	57.57	66.62	138.55	-112.69	-0.07	-0.15
Net Income to Common	57.57	66.62	138.55	-112.69	-0.07	-0.15
Net Income Growth	-47.94%	-51.92%	-	-	-	-
Shares Outstanding (Basic)	314	314	313	210	0	0
Shares Outstanding (Diluted)	314	314	313	210	0	0
Shares Change (YoY)	-	0.47%	48.99%	68977.34%	-	251.93%
EPS (Basic)	0.18	0.21	0.44	-0.54	-0.23	-0.49
EPS (Diluted)	0.18	0.21	0.44	-0.54	-0.23	-0.49
EPS Growth	-48.81%	-52.27%	-	-	-	-
Free Cash Flow	-79.98	-24.73	-216.83	-32.29	-0.07	-0.17
Free Cash Flow Per Share	-0.25	-0.08	-0.69	-0.15	-0.22	-0.57
Gross Margin	42.04%	43.11%	44.52%	33.57%	-	-
Operating Margin	4.15%	4.36%	6.29%	-2.06%	-	-
Profit Margin	2.18%	2.50%	4.75%	-4.34%	-	-
Free Cash Flow Margin	-3.03%	-0.93%	-7.43%	-1.24%	-	-
EBITDA	154.62	158.02	223.98	-13.21	-	-
EBITDA Margin	5.86%	5.94%	7.68%	-0.51%	-	-
D&A For EBITDA	45.17	41.92	40.61	40.28	-	-
EBIT	109.45	116.1	183.37	-53.49	-0.07	-0.15
EBIT Margin	4.15%	4.36%	6.29%	-2.06%	-	-
Effective Tax Rate	29.55%	27.67%	13.01%	-	-	-
Revenue as Reported	2,644	2,667	2,926	2,599	-	-
Advertising Expenses	-	13.18	12.98	13.62	-	-

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