KEI 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	Dec '25 Dec 31, 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	111,862	97,359	81,207	69,082	57,270	41,815
Revenue Growth (YoY)	22.31%	19.89%	17.55%	20.63%	36.96%	-14.45%
Cost of Revenue	85,704	74,766	61,843	52,956	43,422	30,641
Gross Profit	26,157	22,593	19,365	16,126	13,848	11,175
Selling, General & Admin	3,530	3,043	2,664	2,320	2,006	1,849
Depreciation & Amortization Expenses	820.16	701.4	613.55	570.79	554.54	578.14
Other Operating Expenses	11,157	9,640	8,159	6,786	5,954	4,771
Operating Income	10,651	9,208	7,928	6,449	5,333	3,977
Interest Expense	-591.76	-556.48	-439.1	-347.07	-403.94	-573.09
Other Non-Operating Income (Expense)	1,528	717.95	321.63	317.79	145.96	200.6
Total Non-Operating Income (Expense)	936.28	161.47	-117.47	-29.28	-257.98	-372.49
Pretax Income	11,603	9,370	7,811	6,420	5,075	3,605
Provision for Income Taxes	2,997	2,406	2,002	1,647	1,315	908.57
Net Income	8,607	6,964	5,807	4,773	3,760	2,696
Minority Interest in Earnings	-	-	-0.11	-0.04	0.29	2.02
Net Income to Common	8,607	6,964	5,807	4,773	3,760	2,695
Net Income Growth	34.83%	19.92%	21.66%	26.95%	39.50%	5.17%
Shares Outstanding (Basic)	96	92	90	90	91	90
Shares Outstanding (Diluted)	96	92	90	90	91	91
Shares Change (YoY)	5.24%	1.97%	0.11%	-0.98%	0.68%	10.24%
EPS (Basic)	90.07	75.65	64.37	52.94	41.77	30.05
EPS (Diluted)	89.99	75.55	64.25	52.86	41.56	29.77
EPS Growth	28.12%	17.59%	21.55%	27.19%	39.60%	-4.55%
Shares Outstanding	95.55	95.55	90.24	90.19	90.11	89.86
EBIT	10,651	9,208	7,928	6,449	5,333	3,977