Khaitan (India) Limited (NSE:KHAITANLTD)
132.38
-1.02 (-0.76%)
Jun 6, 2025, 3:23 PM IST
Khaitan (India) 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 776.09 | 583.7 | 594.56 | 522.61 | 452.66 | Upgrade
|
Other Revenue | 27.54 | 8.3 | 51.97 | 18.44 | 0.54 | Upgrade
|
Revenue | 803.63 | 592 | 646.52 | 541.05 | 453.2 | Upgrade
|
Revenue Growth (YoY) | 35.75% | -8.43% | 19.49% | 19.38% | -20.00% | Upgrade
|
Cost of Revenue | 545.93 | 406.52 | 457.93 | 401.35 | 334.67 | Upgrade
|
Gross Profit | 257.7 | 185.48 | 188.59 | 139.7 | 118.53 | Upgrade
|
Selling, General & Admin | 70.78 | 75.55 | 74.58 | 61.02 | 59.98 | Upgrade
|
Other Operating Expenses | 89.13 | 57.78 | 59.06 | 63.17 | 36.33 | Upgrade
|
Operating Expenses | 163.38 | 138.27 | 153.35 | 142.42 | 114.3 | Upgrade
|
Operating Income | 94.32 | 47.22 | 35.25 | -2.72 | 4.24 | Upgrade
|
Interest Expense | -22.81 | -33.89 | -29.84 | -29.62 | -29.16 | Upgrade
|
Interest & Investment Income | - | 0.93 | 2.41 | 0.06 | 0.24 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | - | -0 | Upgrade
|
Other Non Operating Income (Expenses) | - | -0.04 | -0.41 | -0.58 | -0.38 | Upgrade
|
EBT Excluding Unusual Items | 71.51 | 14.21 | 7.41 | -32.85 | -25.06 | Upgrade
|
Gain (Loss) on Sale of Assets | - | -0.21 | 0.01 | - | 0.02 | Upgrade
|
Asset Writedown | - | -0.6 | -0.64 | - | - | Upgrade
|
Pretax Income | 71.51 | 13.4 | 6.79 | -32.85 | -25.04 | Upgrade
|
Income Tax Expense | 1.72 | - | - | - | 32.64 | Upgrade
|
Net Income | 69.79 | 13.4 | 6.79 | -32.85 | -57.69 | Upgrade
|
Net Income to Common | 69.79 | 13.4 | 6.79 | -32.85 | -57.69 | Upgrade
|
Net Income Growth | 420.85% | 97.43% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
EPS (Basic) | 14.69 | 2.82 | 1.43 | -6.92 | -12.14 | Upgrade
|
EPS (Diluted) | 14.69 | 2.82 | 1.43 | -6.92 | -12.14 | Upgrade
|
EPS Growth | 420.92% | 97.35% | - | - | - | Upgrade
|
Free Cash Flow | 46.94 | 6.97 | 70.71 | 61.87 | 46.23 | Upgrade
|
Free Cash Flow Per Share | 9.88 | 1.47 | 14.89 | 13.03 | 9.73 | Upgrade
|
Gross Margin | 32.07% | 31.33% | 29.17% | 25.82% | 26.15% | Upgrade
|
Operating Margin | 11.74% | 7.98% | 5.45% | -0.50% | 0.94% | Upgrade
|
Profit Margin | 8.69% | 2.26% | 1.05% | -6.07% | -12.73% | Upgrade
|
Free Cash Flow Margin | 5.84% | 1.18% | 10.94% | 11.44% | 10.20% | Upgrade
|
EBITDA | 97.79 | 52.15 | 54.96 | 15.26 | 22.22 | Upgrade
|
EBITDA Margin | 12.17% | 8.81% | 8.50% | 2.82% | 4.90% | Upgrade
|
D&A For EBITDA | 3.47 | 4.93 | 19.71 | 17.98 | 17.99 | Upgrade
|
EBIT | 94.32 | 47.22 | 35.25 | -2.72 | 4.24 | Upgrade
|
EBIT Margin | 11.74% | 7.98% | 5.45% | -0.50% | 0.94% | Upgrade
|
Effective Tax Rate | 2.40% | - | - | - | - | Upgrade
|
Revenue as Reported | 803.63 | 595.66 | 650.87 | 542.69 | 456.52 | Upgrade
|
Advertising Expenses | - | 4.38 | 7.66 | 2.67 | 1.31 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.