Kay Cee Energy & Infra Limited (NSE:KCEIL)
338.20
-6.80 (-1.97%)
At close: Jul 11, 2025
Kay Cee Energy & Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
Operating Revenue | 1,148 | 644.65 | 610.92 | 495.94 | 347.73 | Upgrade
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1,148 | 644.65 | 610.92 | 495.94 | 347.73 | Upgrade
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Revenue Growth (YoY) | 78.11% | 5.52% | 23.18% | 42.62% | -38.30% | Upgrade
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Cost of Revenue | 862.96 | 384.52 | 396.07 | 350.98 | 220.99 | Upgrade
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Gross Profit | 285.24 | 260.13 | 214.85 | 144.96 | 126.75 | Upgrade
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Selling, General & Admin | 60.35 | 105.29 | 91.9 | 81.65 | 92.03 | Upgrade
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Other Operating Expenses | 33.59 | 26.68 | 19.17 | 20.74 | 14.51 | Upgrade
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Operating Expenses | 94.81 | 132.28 | 111.94 | 103.26 | 107.28 | Upgrade
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Operating Income | 190.44 | 127.86 | 102.91 | 41.7 | 19.47 | Upgrade
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Interest Expense | -28.39 | -34.08 | -24.19 | -3.6 | -1.94 | Upgrade
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Interest & Investment Income | - | 3.45 | 3.16 | 5.32 | 8.02 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.08 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 0.04 | -7.65 | -3.41 | -1.58 | -1.32 | Upgrade
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EBT Excluding Unusual Items | 162.09 | 89.5 | 78.47 | 41.84 | 24.23 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0.16 | Upgrade
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Other Unusual Items | - | -2.92 | - | - | - | Upgrade
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Pretax Income | 162.09 | 86.92 | 78.47 | 41.84 | 24.39 | Upgrade
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Income Tax Expense | 41.49 | 21.47 | 20.69 | 10.83 | 5.64 | Upgrade
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Net Income | 120.6 | 65.45 | 57.79 | 31.01 | 18.75 | Upgrade
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Net Income to Common | 120.6 | 65.45 | 57.79 | 31.01 | 18.75 | Upgrade
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Net Income Growth | 84.25% | 13.27% | 86.38% | 65.39% | -62.07% | Upgrade
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Shares Outstanding (Basic) | 11 | 9 | 8 | 8 | 8 | Upgrade
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Shares Outstanding (Diluted) | 11 | 9 | 8 | 8 | 8 | Upgrade
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Shares Change (YoY) | 27.48% | 10.97% | - | - | 0.14% | Upgrade
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EPS (Basic) | 11.00 | 7.61 | 7.46 | 4.00 | 2.42 | Upgrade
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EPS (Diluted) | 11.00 | 7.61 | 7.46 | 4.00 | 2.42 | Upgrade
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EPS Growth | 44.55% | 2.06% | 86.38% | 65.39% | -62.13% | Upgrade
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Free Cash Flow | -249.52 | -128 | -141.55 | -47.46 | -137.29 | Upgrade
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Free Cash Flow Per Share | -22.76 | -14.88 | -18.27 | -6.12 | -17.71 | Upgrade
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Gross Margin | 24.84% | 40.35% | 35.17% | 29.23% | 36.45% | Upgrade
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Operating Margin | 16.59% | 19.83% | 16.84% | 8.41% | 5.60% | Upgrade
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Profit Margin | 10.50% | 10.15% | 9.46% | 6.25% | 5.39% | Upgrade
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Free Cash Flow Margin | -21.73% | -19.86% | -23.17% | -9.57% | -39.48% | Upgrade
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EBITDA | 191.72 | 128.67 | 103.79 | 42.57 | 20.2 | Upgrade
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EBITDA Margin | 16.70% | 19.96% | 16.99% | 8.58% | 5.81% | Upgrade
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D&A For EBITDA | 1.29 | 0.81 | 0.88 | 0.87 | 0.73 | Upgrade
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EBIT | 190.44 | 127.86 | 102.91 | 41.7 | 19.47 | Upgrade
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EBIT Margin | 16.59% | 19.83% | 16.84% | 8.41% | 5.60% | Upgrade
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Effective Tax Rate | 25.60% | 24.70% | 26.36% | 25.89% | 23.12% | Upgrade
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Revenue as Reported | 1,148 | 648.63 | 614.08 | 501.26 | 355.91 | Upgrade
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Advertising Expenses | - | - | 1.84 | - | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.