Karnika Industries 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
Operating Revenue	1,784	1,725	1,273	1,246	988.09	474.64
Other Revenue	0.35	3.89	3.76	8.57	-	-
Revenue	1,785	1,729	1,276	1,254	988.09	474.64
Revenue Growth (YoY)	10.29%	35.48%	1.75%	26.96%	108.18%	-
Cost of Revenue	1,061	1,018	715.43	684.76	853.59	433.94
Gross Profit	724.04	710.99	561.05	569.74	134.51	40.7
Selling, General & Admin	36.5	36.5	38.13	27.15	13.48	6.45
Other Operating Expenses	377.99	405.21	333.14	377.92	24.97	13.27
Operating Expenses	429.11	452.99	379.04	408.97	40.63	21.08
Operating Income	294.93	257.99	182.01	160.78	93.88	19.63
Interest Expense	-49.6	-43.73	-47.63	-50.39	-22.25	-10.3
Interest & Investment Income	10.12	10.12	0.55	0.01	0.35	-
Currency Exchange Gain (Loss)	1.6	1.6	2.36	1.76	-	-
Other Non Operating Income (Expenses)	-1.66	-1.66	-1.36	-1.27	-1.1	-0.09
EBT Excluding Unusual Items	255.41	224.34	135.94	110.88	70.89	9.24
Gain (Loss) on Sale of Investments	17.37	17.37	-	-	-	-
Pretax Income	272.78	241.71	135.94	110.88	71.7	12.53
Income Tax Expense	71.3	61.41	34.89	29.05	26.3	4.37
Net Income	201.49	180.3	101.05	81.82	45.4	8.16
Net Income to Common	201.49	180.3	101.05	81.82	45.4	8.16
Net Income Growth	26.42%	78.43%	23.50%	80.22%	456.32%	-
Shares Outstanding (Basic)	66	62	62	46	35	35
Shares Outstanding (Diluted)	66	62	62	46	35	35
Shares Change (YoY)	-5.98%	-	36.25%	30.00%	-	-
EPS (Basic)	3.05	2.91	1.63	1.80	1.30	0.23
EPS (Diluted)	3.05	2.91	1.63	1.80	1.30	0.23
EPS Growth	34.45%	78.42%	-9.35%	38.61%	456.32%	-
Free Cash Flow	5.26	6.67	-103.52	-549.89	-157.26	-58.66
Free Cash Flow Per Share	0.08	0.11	-1.67	-12.09	-4.49	-1.68
Gross Margin	40.57%	41.11%	43.95%	45.42%	13.61%	8.58%
Operating Margin	16.53%	14.92%	14.26%	12.82%	9.50%	4.13%
Profit Margin	11.29%	10.43%	7.92%	6.52%	4.59%	1.72%
Free Cash Flow Margin	0.29%	0.39%	-8.11%	-43.83%	-15.92%	-12.36%
EBITDA	309.23	268.95	189.79	164.49	95.98	20.92
EBITDA Margin	17.33%	15.55%	14.87%	13.11%	9.71%	4.41%
D&A For EBITDA	14.3	10.96	7.78	3.71	2.09	1.29
EBIT	294.93	257.99	182.01	160.78	93.88	19.63
EBIT Margin	16.53%	14.92%	14.26%	12.82%	9.50%	4.13%
Effective Tax Rate	26.14%	25.41%	25.66%	26.20%	36.68%	34.86%
Revenue as Reported	1,818	1,763	1,285	1,261	989.25	477.93
Advertising Expenses	-	10.7	13.32	6.29	4.18	2.85

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