Kck 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	288.03	352.15	767.03	949.24	693.23	391.16
Other Revenue	11.62	7.21	1.85	2.43	0.14	-
Revenue	299.64	359.35	768.87	951.67	693.37	391.16
Revenue Growth (YoY)	-47.75%	-53.26%	-19.21%	37.25%	77.26%	-
Cost of Revenue	271.07	310.21	642.6	821.8	619.32	384.81
Gross Profit	28.58	49.14	126.28	129.86	74.05	6.35
Selling, General & Admin	5.13	6.64	16.38	16.09	9.46	1.47
Other Operating Expenses	7.39	11.93	54.92	72.67	39.48	1.11
Operating Expenses	16.65	25.9	78.4	93.7	53.02	2.86
Operating Income	11.93	23.24	47.88	36.17	21.03	3.49
Interest Expense	-3.86	-12.44	-25.6	-18.26	-4.63	-0.84
Interest & Investment Income	-	-	0.05	0.09	-	-
Other Non Operating Income (Expenses)	0	-	-0.8	-0.34	-0.24	-0.01
Pretax Income	8.07	10.81	21.53	17.66	16.16	2.64
Income Tax Expense	2.64	3.52	5.57	4.52	4.14	0.72
Net Income	5.43	7.29	15.96	13.14	12.02	1.93
Net Income to Common	5.43	7.29	15.96	13.14	12.02	1.93
Net Income Growth	-68.34%	-54.35%	21.44%	9.39%	524.21%	-
Shares Outstanding (Basic)	15	-	46	27	20	-
Shares Outstanding (Diluted)	15	-	46	27	20	-
Shares Change (YoY)	-	-	67.77%	37.49%	-	-
EPS (Basic)	0.35	-	0.35	0.48	0.60	-
EPS (Diluted)	0.35	-	0.35	0.48	0.60	-
EPS Growth	-	-	-27.62%	-20.44%	-	-
Free Cash Flow	20.08	155.58	100.22	-262.1	-188.85	56.14
Free Cash Flow Per Share	1.30	-	2.17	-9.53	-9.44	-
Gross Margin	9.54%	13.68%	16.42%	13.65%	10.68%	1.62%
Operating Margin	3.98%	6.47%	6.23%	3.80%	3.03%	0.89%
Profit Margin	1.81%	2.03%	2.08%	1.38%	1.73%	0.49%
Free Cash Flow Margin	6.70%	43.30%	13.03%	-27.54%	-27.24%	14.35%
EBITDA	16.06	30.57	54.4	40.53	25	3.67
EBITDA Margin	5.36%	8.51%	7.07%	4.26%	3.60%	0.94%
D&A For EBITDA	4.13	7.32	6.52	4.36	3.97	0.18
EBIT	11.93	23.24	47.88	36.17	21.03	3.49
EBIT Margin	3.98%	6.47%	6.23%	3.80%	3.03%	0.89%
Effective Tax Rate	32.72%	32.57%	25.85%	25.57%	25.64%	27.14%
Revenue as Reported	299.64	359.35	768.92	952.26	697.73	391.3
Advertising Expenses	-	-	0.63	1.05	0.89	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.