Khaitan (India) Limited (NSE:KHAITANLTD)
India
· Delayed Price · Currency is INR 84.88
-2.54 (-2.91%)
May 9, 2025, 3:29 PM IST
Khaitan (India) 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 |
| Operating Revenue | 680.09 | 583.7 | 594.56 | 522.61 | 452.66 | 566.49 | Upgrade
|
| Other Revenue | 9.5 | 8.3 | 51.97 | 18.44 | 0.54 | - | Upgrade
|
| Revenue | 689.58 | 592 | 646.52 | 541.05 | 453.2 | 566.49 | Upgrade
|
| Revenue Growth (YoY) | 27.21% | -8.43% | 19.49% | 19.38% | -20.00% | -43.49% | Upgrade
|
| Cost of Revenue | 463.92 | 406.52 | 457.93 | 401.35 | 334.67 | 449.03 | Upgrade
|
| Gross Profit | 225.66 | 185.48 | 188.59 | 139.7 | 118.53 | 117.47 | Upgrade
|
| Selling, General & Admin | 79.26 | 75.55 | 74.58 | 61.02 | 59.98 | 72.74 | Upgrade
|
| Other Operating Expenses | 69.31 | 57.78 | 59.06 | 63.17 | 36.33 | 54.31 | Upgrade
|
| Operating Expenses | 141.38 | 138.27 | 153.35 | 142.42 | 114.3 | 145.14 | Upgrade
|
| Operating Income | 84.29 | 47.22 | 35.25 | -2.72 | 4.24 | -27.67 | Upgrade
|
| Interest Expense | -27.81 | -33.89 | -29.84 | -29.62 | -29.16 | -21.13 | Upgrade
|
| Interest & Investment Income | 0.93 | 0.93 | 2.41 | 0.06 | 0.24 | 0.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.41 | -0.58 | -0.38 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 57.37 | 14.21 | 7.41 | -32.85 | -25.06 | -49.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.21 | 0.01 | - | 0.02 | 0.02 | Upgrade
|
| Asset Writedown | -0.6 | -0.6 | -0.64 | - | - | - | Upgrade
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| Pretax Income | 56.55 | 13.4 | 6.79 | -32.85 | -25.04 | -49.05 | Upgrade
|
| Income Tax Expense | 1.43 | - | - | - | 32.64 | - | Upgrade
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| Net Income | 55.13 | 13.4 | 6.79 | -32.85 | -57.69 | -49.05 | Upgrade
|
| Net Income to Common | 55.13 | 13.4 | 6.79 | -32.85 | -57.69 | -49.05 | Upgrade
|
| Net Income Growth | 1723.50% | 97.43% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 11.64 | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | Upgrade
|
| EPS (Diluted) | 11.64 | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | Upgrade
|
| EPS Growth | 1727.07% | 97.35% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 6.97 | 70.71 | 61.87 | 46.23 | 32.61 | Upgrade
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| Free Cash Flow Per Share | - | 1.47 | 14.89 | 13.03 | 9.73 | 6.87 | Upgrade
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| Gross Margin | 32.73% | 31.33% | 29.17% | 25.82% | 26.15% | 20.74% | Upgrade
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| Operating Margin | 12.22% | 7.98% | 5.45% | -0.50% | 0.94% | -4.88% | Upgrade
|
| Profit Margin | 7.99% | 2.26% | 1.05% | -6.07% | -12.73% | -8.66% | Upgrade
|
| Free Cash Flow Margin | - | 1.18% | 10.94% | 11.44% | 10.20% | 5.76% | Upgrade
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| EBITDA | 78.13 | 52.15 | 54.96 | 15.26 | 22.22 | -9.58 | Upgrade
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| EBITDA Margin | 11.33% | 8.81% | 8.50% | 2.82% | 4.90% | -1.69% | Upgrade
|
| D&A For EBITDA | -6.16 | 4.93 | 19.71 | 17.98 | 17.99 | 18.09 | Upgrade
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| EBIT | 84.29 | 47.22 | 35.25 | -2.72 | 4.24 | -27.67 | Upgrade
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| EBIT Margin | 12.22% | 7.98% | 5.45% | -0.50% | 0.94% | -4.88% | Upgrade
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| Revenue as Reported | 693.24 | 595.66 | 650.87 | 542.69 | 456.52 | 570.85 | Upgrade
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| Advertising Expenses | - | 4.38 | 7.66 | 2.67 | 1.31 | 2.74 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.