KEI Industries Limited (NSE: KEI)
India
· Delayed Price · Currency is INR 4,166.25
-102.75 (-2.41%)
Dec 20, 2024, 3:30 PM IST
KEI Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 87,188 | 81,041 | 69,082 | 57,270 | 41,815 | 48,878 | Upgrade
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| Revenue Growth (YoY) | 16.75% | 17.31% | 20.62% | 36.96% | -14.45% | 15.52% | Upgrade
|
| Cost of Revenue | 66,991 | 62,158 | 53,224 | 43,641 | 30,817 | 35,679 | Upgrade
|
| Gross Profit | 20,197 | 18,883 | 15,857 | 13,629 | 10,999 | 13,199 | Upgrade
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| Selling, General & Admin | 3,302 | 3,139 | 2,599 | 2,349 | 2,046 | 2,603 | Upgrade
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| Other Operating Expenses | 7,924 | 7,340 | 6,155 | 5,341 | 4,364 | 5,431 | Upgrade
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| Operating Expenses | 11,879 | 11,116 | 9,387 | 8,296 | 7,021 | 8,646 | Upgrade
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| Operating Income | 8,319 | 7,767 | 6,470 | 5,334 | 3,978 | 4,552 | Upgrade
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| Interest Expense | -418.91 | -308.8 | -240.47 | -227.66 | -359.77 | -966.56 | Upgrade
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| Interest & Investment Income | 212.68 | 212.68 | 166.72 | 20.28 | 43.25 | 134.68 | Upgrade
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| Earnings From Equity Investments | - | - | - | 0.35 | 1 | -0.13 | Upgrade
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| Currency Exchange Gain (Loss) | 55.18 | 55.18 | 66.61 | 99.36 | 113.39 | -125.71 | Upgrade
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| Other Non Operating Income (Expenses) | 204.86 | 54.14 | -42.02 | -157.96 | -192.9 | -311.36 | Upgrade
|
| EBT Excluding Unusual Items | 8,372 | 7,780 | 6,421 | 5,068 | 3,583 | 3,283 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.89 | 0.89 | 0.43 | 0.26 | -1.01 | -0.97 | Upgrade
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| Asset Writedown | -5.37 | -5.37 | -20.71 | -0.68 | -0.27 | -21.8 | Upgrade
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| Other Unusual Items | -2.05 | -2.05 | - | - | - | - | Upgrade
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| Pretax Income | 8,403 | 7,811 | 6,420 | 5,075 | 3,605 | 3,279 | Upgrade
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| Income Tax Expense | 2,160 | 2,002 | 1,647 | 1,315 | 908.57 | 715.64 | Upgrade
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| Earnings From Continuing Operations | 6,243 | 5,808 | 4,773 | 3,760 | 2,696 | 2,563 | Upgrade
|
| Earnings From Discontinued Operations | -1.15 | -1.15 | - | - | - | - | Upgrade
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| Net Income to Company | 6,242 | 5,807 | 4,773 | 3,760 | 2,696 | 2,563 | Upgrade
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| Minority Interest in Earnings | 0.11 | 0.11 | 0.04 | 0.06 | -1.02 | 0.05 | Upgrade
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| Net Income | 6,242 | 5,807 | 4,773 | 3,760 | 2,695 | 2,563 | Upgrade
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| Net Income to Common | 6,242 | 5,807 | 4,773 | 3,760 | 2,695 | 2,563 | Upgrade
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| Net Income Growth | 18.16% | 21.66% | 26.95% | 39.50% | 5.17% | 41.71% | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 90 | 91 | 90 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 90 | 90 | 90 | 91 | 91 | 82 | Upgrade
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| Shares Change (YoY) | -1.18% | 0.11% | -0.98% | 0.67% | 10.24% | 3.35% | Upgrade
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| EPS (Basic) | 69.17 | 64.37 | 52.94 | 41.44 | 30.04 | 31.65 | Upgrade
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| EPS (Diluted) | 69.06 | 64.25 | 52.86 | 41.44 | 29.76 | 31.19 | Upgrade
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| EPS Growth | 19.32% | 21.54% | 27.55% | 39.25% | -4.58% | 37.10% | Upgrade
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| Free Cash Flow | -3,028 | 2,106 | 4,164 | 1,701 | 1,299 | -935.6 | Upgrade
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| Free Cash Flow Per Share | -33.50 | 23.30 | 46.12 | 18.65 | 14.34 | -11.39 | Upgrade
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| Dividend Per Share | - | 3.500 | 3.000 | 2.500 | 2.000 | 1.500 | Upgrade
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| Dividend Growth | - | 16.67% | 20.00% | 25.00% | 33.33% | 25.00% | Upgrade
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| Gross Margin | 23.16% | 23.30% | 22.95% | 23.80% | 26.30% | 27.00% | Upgrade
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| Operating Margin | 9.54% | 9.58% | 9.37% | 9.31% | 9.51% | 9.31% | Upgrade
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| Profit Margin | 7.16% | 7.17% | 6.91% | 6.57% | 6.45% | 5.24% | Upgrade
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| Free Cash Flow Margin | -3.47% | 2.60% | 6.03% | 2.97% | 3.11% | -1.91% | Upgrade
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| EBITDA | 8,844 | 8,276 | 6,964 | 5,826 | 4,494 | 5,058 | Upgrade
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| EBITDA Margin | 10.14% | 10.21% | 10.08% | 10.17% | 10.75% | 10.35% | Upgrade
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| D&A For EBITDA | 525.32 | 509.15 | 493.52 | 492.49 | 515.71 | 505.64 | Upgrade
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| EBIT | 8,319 | 7,767 | 6,470 | 5,334 | 3,978 | 4,552 | Upgrade
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| EBIT Margin | 9.54% | 9.58% | 9.37% | 9.31% | 9.51% | 9.31% | Upgrade
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| Effective Tax Rate | 25.70% | 25.64% | 25.65% | 25.91% | 25.20% | 21.83% | Upgrade
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| Revenue as Reported | 87,829 | 81,531 | 69,400 | 57,416 | 42,016 | 49,045 | Upgrade
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| Advertising Expenses | - | 404.96 | 215.19 | 276.81 | 129.77 | 259.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.