Kaushalya Logistics Limited (NSE:KLL)
37.90
+0.05 (0.13%)
Jun 3, 2026, 3:12 PM IST
Kaushalya Logistics 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 | 24,987 | 12,266 | 14,660 | 6,246 | 602.88 |
Other Revenue | 227.02 | -0 | - | - | - |
| 25,214 | 12,266 | 14,660 | 6,246 | 602.88 | |
Revenue Growth (YoY) | 105.56% | -16.33% | 134.69% | 936.07% | 91.98% |
Cost of Revenue | 23,763 | 11,048 | 13,419 | 5,262 | 175.13 |
Gross Profit | 1,451 | 1,218 | 1,241 | 984.58 | 427.75 |
Selling, General & Admin | 1,105 | 1,101 | 1,111 | 879.54 | 325.36 |
Other Operating Expenses | 91.66 | 37.31 | 39.94 | 34.05 | 49.37 |
Operating Expenses | 1,208 | 1,147 | 1,158 | 916.07 | 377.92 |
Operating Income | 243.31 | 70.98 | 82.7 | 68.51 | 49.82 |
Interest Expense | -78.29 | -78.78 | -59.84 | -39.24 | -24.53 |
Interest & Investment Income | - | 166.62 | 104.79 | 66.05 | 29.65 |
Earnings From Equity Investments | 0.02 | 0.02 | 0.05 | 0.12 | 0.07 |
Other Non Operating Income (Expenses) | 0 | 1.61 | -5.61 | -1.77 | -2.6 |
EBT Excluding Unusual Items | 165.03 | 160.45 | 122.09 | 93.67 | 52.41 |
Gain (Loss) on Sale of Assets | - | - | 0.44 | 0.08 | -0.07 |
Pretax Income | 165.03 | 160.45 | 122.53 | 93.75 | 52.34 |
Income Tax Expense | 42.88 | 41.99 | 31.51 | 23.04 | 14.64 |
Net Income | 122.16 | 118.46 | 91.03 | 70.7 | 37.7 |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.07 |
Net Income to Common | 122.16 | 118.46 | 91.03 | 70.7 | 37.63 |
Net Income Growth | 3.12% | 30.13% | 28.75% | 87.53% | 25.27% |
Shares Outstanding (Basic) | 19 | 19 | 11 | 15 | 15 |
Shares Outstanding (Diluted) | 19 | 19 | 11 | 15 | 15 |
Shares Change (YoY) | 0.03% | 65.32% | -26.02% | - | - |
EPS (Basic) | 6.59 | 6.39 | 8.12 | 4.67 | 2.48 |
EPS (Diluted) | 6.59 | 6.39 | 8.12 | 4.67 | 2.48 |
EPS Growth | 3.13% | -21.30% | 74.00% | 87.88% | 25.57% |
Free Cash Flow | 32.85 | -204.48 | -277.46 | 25.23 | 43.65 |
Free Cash Flow Per Share | 1.77 | -11.04 | -24.75 | 1.67 | 2.88 |
Gross Margin | 5.75% | 9.93% | 8.46% | 15.76% | 70.95% |
Operating Margin | 0.97% | 0.58% | 0.56% | 1.10% | 8.26% |
Profit Margin | 0.48% | 0.97% | 0.62% | 1.13% | 6.24% |
Free Cash Flow Margin | 0.13% | -1.67% | -1.89% | 0.40% | 7.24% |
EBITDA | 254.69 | 79.45 | 89.94 | 70.99 | 53.02 |
EBITDA Margin | 1.01% | 0.65% | 0.61% | 1.14% | 8.79% |
D&A For EBITDA | 11.38 | 8.48 | 7.25 | 2.48 | 3.2 |
EBIT | 243.31 | 70.98 | 82.7 | 68.51 | 49.82 |
EBIT Margin | 0.97% | 0.58% | 0.56% | 1.10% | 8.26% |
Effective Tax Rate | 25.98% | 26.17% | 25.71% | 24.58% | 27.97% |
Revenue as Reported | 25,214 | 12,463 | 14,783 | 6,322 | 635.89 |
Advertising Expenses | - | 0.25 | 2.86 | 0.1 | 0.1 |