Khaitan (India) Limited (NSE:KHAITANLTD)
India · Delayed Price · Currency is INR 128.79
-2.01 (-1.54%)
Jun 3, 2026, 3:28 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,122 | 776.09 | 583.7 | 594.56 | 522.61 |
Other Revenue | - | 3.37 | 8.3 | 51.97 | 18.44 |
| 1,122 | 779.45 | 592 | 646.52 | 541.05 | |
Revenue Growth (YoY) | 43.98% | 31.66% | -8.43% | 19.49% | 19.38% |
Cost of Revenue | 864.15 | 547.2 | 406.52 | 457.93 | 401.35 |
Gross Profit | 258.12 | 232.25 | 185.48 | 188.59 | 139.7 |
Selling, General & Admin | 82.7 | 79.49 | 75.55 | 74.58 | 61.02 |
Other Operating Expenses | 101.39 | 72.48 | 57.99 | 59.06 | 63.17 |
Operating Expenses | 188.1 | 155.43 | 138.48 | 153.35 | 142.42 |
Operating Income | 70.02 | 76.82 | 47.01 | 35.25 | -2.72 |
Interest Expense | - | -24.88 | -33.89 | -29.84 | -29.62 |
Interest & Investment Income | - | 0.61 | 0.93 | 2.41 | 0.06 |
Other Non Operating Income (Expenses) | -9.4 | -0.59 | -0.04 | -0.41 | -0.58 |
EBT Excluding Unusual Items | 60.62 | 51.96 | 14 | 7.41 | -32.85 |
Gain (Loss) on Sale of Investments | - | 20.13 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - |
Asset Writedown | - | -0.57 | -0.6 | -0.64 | - |
Pretax Income | 60.62 | 71.51 | 13.4 | 6.79 | -32.85 |
Income Tax Expense | 0.12 | 1.72 | - | - | - |
Net Income | 60.5 | 69.79 | 13.4 | 6.79 | -32.85 |
Net Income to Common | 60.5 | 69.79 | 13.4 | 6.79 | -32.85 |
Net Income Growth | -13.31% | 420.85% | 97.43% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.02% | - | - | - | - |
EPS (Basic) | 12.74 | 14.69 | 2.82 | 1.43 | -6.92 |
EPS (Diluted) | 12.74 | 14.69 | 2.82 | 1.43 | -6.92 |
EPS Growth | -13.27% | 420.92% | 97.35% | - | - |
Free Cash Flow | 91.58 | 46.94 | 6.97 | 70.71 | 61.87 |
Free Cash Flow Per Share | 19.29 | 9.88 | 1.47 | 14.89 | 13.03 |
Gross Margin | 23.00% | 29.80% | 31.33% | 29.17% | 25.82% |
Operating Margin | 6.24% | 9.86% | 7.94% | 5.45% | -0.50% |
Profit Margin | 5.39% | 8.95% | 2.26% | 1.05% | -6.07% |
Free Cash Flow Margin | 8.16% | 6.02% | 1.18% | 10.94% | 11.44% |
EBITDA | 74.02 | 80.29 | 51.94 | 54.96 | 15.26 |
EBITDA Margin | 6.60% | 10.30% | 8.77% | 8.50% | 2.82% |
D&A For EBITDA | 4 | 3.47 | 4.93 | 19.71 | 17.98 |
EBIT | 70.02 | 76.82 | 47.01 | 35.25 | -2.72 |
EBIT Margin | 6.24% | 9.86% | 7.94% | 5.45% | -0.50% |
Effective Tax Rate | 0.19% | 2.41% | - | - | - |
Revenue as Reported | 1,129 | 803.63 | 595.66 | 650.87 | 542.69 |
Advertising Expenses | - | 6.28 | 4.38 | 7.66 | 2.67 |