Kaushalya Logistics Limited (NSE:KLL)
75.40
+0.05 (0.07%)
At close: Aug 1, 2025
Kaushalya Logistics 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 | 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 | 2020 |
Operating Revenue | 12,266 | 14,660 | 6,246 | 602.88 | 314.03 | Upgrade |
12,266 | 14,660 | 6,246 | 602.88 | 314.03 | Upgrade | |
Revenue Growth (YoY) | -16.33% | 134.69% | 936.07% | 91.98% | 22.24% | Upgrade |
Cost of Revenue | 11,048 | 13,419 | 5,262 | 175.13 | - | Upgrade |
Gross Profit | 1,218 | 1,241 | 984.58 | 427.75 | 314.03 | Upgrade |
Selling, General & Admin | 1,090 | 1,111 | 879.54 | 325.36 | 261.17 | Upgrade |
Other Operating Expenses | 71.97 | 39.94 | 34.05 | 49.37 | 12.85 | Upgrade |
Operating Expenses | 1,171 | 1,158 | 916.07 | 377.92 | 277.25 | Upgrade |
Operating Income | 46.9 | 82.7 | 68.51 | 49.82 | 36.79 | Upgrade |
Interest Expense | -83.62 | -59.84 | -39.24 | -24.53 | -11.08 | Upgrade |
Interest & Investment Income | - | 104.79 | 66.05 | 29.65 | 13.89 | Upgrade |
Earnings From Equity Investments | 0.02 | 0.05 | 0.12 | 0.07 | 0.13 | Upgrade |
Other Non Operating Income (Expenses) | 197.15 | -5.61 | -1.77 | -2.6 | 1.55 | Upgrade |
EBT Excluding Unusual Items | 160.45 | 122.09 | 93.67 | 52.41 | 41.28 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.44 | 0.08 | -0.07 | -1.27 | Upgrade |
Pretax Income | 160.45 | 122.53 | 93.75 | 52.34 | 40.01 | Upgrade |
Income Tax Expense | 41.99 | 31.51 | 23.04 | 14.64 | 9.91 | Upgrade |
Net Income | 118.46 | 91.03 | 70.7 | 37.7 | 30.1 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 0.07 | 0.13 | Upgrade |
Net Income to Common | 118.46 | 91.03 | 70.7 | 37.63 | 29.97 | Upgrade |
Net Income Growth | 30.13% | 28.75% | 87.53% | 25.27% | 61.25% | Upgrade |
Shares Outstanding (Basic) | 19 | 11 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 19 | 11 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 65.39% | -26.02% | - | - | - | Upgrade |
EPS (Basic) | 6.39 | 8.12 | 4.67 | 2.48 | 1.98 | Upgrade |
EPS (Diluted) | 6.39 | 8.12 | 4.67 | 2.48 | 1.98 | Upgrade |
EPS Growth | -21.30% | 74.00% | 87.88% | 25.57% | 60.56% | Upgrade |
Free Cash Flow | -204.48 | -277.46 | 25.23 | 43.65 | -2.93 | Upgrade |
Free Cash Flow Per Share | -11.03 | -24.75 | 1.67 | 2.88 | -0.19 | Upgrade |
Gross Margin | 9.93% | 8.46% | 15.76% | 70.95% | 100.00% | Upgrade |
Operating Margin | 0.38% | 0.56% | 1.10% | 8.26% | 11.71% | Upgrade |
Profit Margin | 0.97% | 0.62% | 1.13% | 6.24% | 9.54% | Upgrade |
Free Cash Flow Margin | -1.67% | -1.89% | 0.40% | 7.24% | -0.93% | Upgrade |
EBITDA | 55.4 | 89.94 | 70.99 | 53.02 | 40.02 | Upgrade |
EBITDA Margin | 0.45% | 0.61% | 1.14% | 8.79% | 12.74% | Upgrade |
D&A For EBITDA | 8.5 | 7.25 | 2.48 | 3.2 | 3.23 | Upgrade |
EBIT | 46.9 | 82.7 | 68.51 | 49.82 | 36.79 | Upgrade |
EBIT Margin | 0.38% | 0.56% | 1.10% | 8.26% | 11.71% | Upgrade |
Effective Tax Rate | 26.17% | 25.71% | 24.58% | 27.97% | 24.78% | Upgrade |
Revenue as Reported | 12,463 | 14,783 | 6,322 | 635.89 | 332.84 | Upgrade |
Advertising Expenses | - | 2.86 | 0.1 | 0.1 | - | Upgrade |
Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.