Khaitan Chemicals and Fertilizers Limited (NSE:KHAICHEM)
India
· Delayed Price · Currency is INR 56.23
+0.48 (0.86%)
May 13, 2025, 3:29 PM IST
NSE:KHAICHEM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 6,110 | 5,358 | 8,878 | 8,238 | 4,808 | 4,371 | Upgrade
|
| Revenue Growth (YoY) | -8.27% | -39.64% | 7.77% | 71.32% | 10.00% | 17.32% | Upgrade
|
| Cost of Revenue | 4,473 | 4,088 | 5,877 | 4,893 | 2,686 | 2,601 | Upgrade
|
| Gross Profit | 1,636 | 1,270 | 3,001 | 3,345 | 2,122 | 1,770 | Upgrade
|
| Selling, General & Admin | 346.23 | 350.34 | 362.21 | 324.8 | 270.08 | 232.49 | Upgrade
|
| Other Operating Expenses | 1,417 | 1,205 | 1,831 | 1,691 | 1,230 | 1,046 | Upgrade
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| Operating Expenses | 1,876 | 1,671 | 2,284 | 2,142 | 1,566 | 1,364 | Upgrade
|
| Operating Income | -239.47 | -400.47 | 717.47 | 1,203 | 556.43 | 406.85 | Upgrade
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| Interest Expense | -276.55 | -284.12 | -166.08 | -109.88 | -121.03 | -166.85 | Upgrade
|
| Interest & Investment Income | 9.9 | 9.9 | 8.61 | 5.57 | 4.76 | 5.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.05 | -13.05 | -23.54 | -34.49 | -6.8 | -16 | Upgrade
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| Other Non Operating Income (Expenses) | -43.76 | -30.86 | -26.17 | -14.77 | -13.97 | -13.77 | Upgrade
|
| EBT Excluding Unusual Items | -562.94 | -718.6 | 510.3 | 1,049 | 419.39 | 215.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | -20.61 | -1.71 | - | Upgrade
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| Pretax Income | -562.93 | -718.6 | 510.3 | 1,029 | 417.68 | 215.59 | Upgrade
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| Income Tax Expense | -121.79 | -13.7 | 136.73 | 227.18 | 148.23 | 64.79 | Upgrade
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| Earnings From Continuing Operations | -441.14 | -704.9 | 373.58 | 801.69 | 269.46 | 150.81 | Upgrade
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| Earnings From Discontinued Operations | -5.26 | - | 47.67 | -6.72 | -20.79 | - | Upgrade
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| Net Income | -446.4 | -704.9 | 421.25 | 794.96 | 248.67 | 150.81 | Upgrade
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| Net Income to Common | -446.4 | -704.9 | 421.25 | 794.96 | 248.67 | 150.81 | Upgrade
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| Net Income Growth | - | - | -47.01% | 219.69% | 64.89% | 90.95% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 97 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 97 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | -0.44% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -4.63 | -7.27 | 4.34 | 8.20 | 2.56 | 1.55 | Upgrade
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| EPS (Diluted) | -4.63 | -7.27 | 4.34 | 8.20 | 2.56 | 1.55 | Upgrade
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| EPS Growth | - | - | -47.01% | 219.69% | 65.41% | 91.36% | Upgrade
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| Free Cash Flow | - | -672.58 | -1,208 | 122.07 | 796.36 | 146.57 | Upgrade
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| Free Cash Flow Per Share | - | -6.93 | -12.46 | 1.26 | 8.21 | 1.51 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.300 | 0.250 | 0.200 | Upgrade
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| Dividend Growth | - | - | - | 20.00% | 25.00% | 300.00% | Upgrade
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| Gross Margin | 26.78% | 23.71% | 33.80% | 40.61% | 44.14% | 40.50% | Upgrade
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| Operating Margin | -3.92% | -7.47% | 8.08% | 14.60% | 11.57% | 9.31% | Upgrade
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| Profit Margin | -7.31% | -13.15% | 4.75% | 9.65% | 5.17% | 3.45% | Upgrade
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| Free Cash Flow Margin | - | -12.55% | -13.61% | 1.48% | 16.56% | 3.35% | Upgrade
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| EBITDA | -126.51 | -305.33 | 788.86 | 1,265 | 628.82 | 482.23 | Upgrade
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| EBITDA Margin | -2.07% | -5.70% | 8.88% | 15.35% | 13.08% | 11.03% | Upgrade
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| D&A For EBITDA | 112.96 | 95.14 | 71.39 | 61.84 | 72.39 | 75.38 | Upgrade
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| EBIT | -239.47 | -400.47 | 717.47 | 1,203 | 556.43 | 406.85 | Upgrade
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| EBIT Margin | -3.92% | -7.47% | 8.08% | 14.60% | 11.57% | 9.31% | Upgrade
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| Effective Tax Rate | - | - | 26.79% | 22.08% | 35.49% | 30.05% | Upgrade
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| Revenue as Reported | 6,112 | 5,374 | 8,893 | 8,250 | 4,814 | 4,394 | Upgrade
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Updated Jan 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.