Knowledge Marine & Engineering Works Limited (NSE:KMEW)

NSE:KMEW Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,060	2,007	1,636	2,015	611.06	332.82
Other Revenue	-0	-0	-	-	-	-
Revenue	2,060	2,007	1,636	2,015	611.06	332.82
Revenue Growth (YoY)	34.41%	22.69%	-18.83%	229.80%	83.60%	39.20%
Cost of Revenue	963.29	950.98	989.97	1,240	228.4	159.85
Gross Profit	1,097	1,056	645.86	775.48	382.66	172.97
Selling, General & Admin	74.66	69.63	53.91	42.99	29.14	21.77
Other Operating Expenses	199.12	204.3	90.93	45.12	28.43	19.66
Operating Expenses	395.98	388.25	205.6	131.69	81.91	62.08
Operating Income	701.12	667.83	440.26	643.78	300.75	110.89
Interest Expense	-117.92	-97.88	-28.04	-16.09	-17.07	-12.82
Interest & Investment Income	-	-	32.69	13.81	3.65	1.2
Earnings From Equity Investments	-	-	58.37	4.47	8.76	1.79
Currency Exchange Gain (Loss)	-	-	-2.25	-0.5	-	-
Other Non Operating Income (Expenses)	53.35	52.02	-12.79	-7.21	-7.25	-4.07
EBT Excluding Unusual Items	636.55	621.97	488.24	638.25	288.84	97
Other Unusual Items	-	-	-	-	-	-0.43
Pretax Income	636.55	621.97	488.24	638.25	288.84	96.56
Income Tax Expense	134.07	125.96	99.85	161.79	71.4	26.46
Earnings From Continuing Operations	502.48	496.01	388.4	476.46	217.44	70.11
Minority Interest in Earnings	-	-	0.78	-1.53	-5.1	-1.29
Net Income	502.48	496.01	389.18	474.93	212.34	68.82
Net Income to Common	502.48	496.01	389.18	474.93	212.34	68.82
Net Income Growth	34.86%	27.45%	-18.06%	123.67%	208.56%	51.73%
Shares Outstanding (Basic)	11	11	11	11	10	8
Shares Outstanding (Diluted)	11	11	11	11	10	8
Shares Change (YoY)	-1.53%	-0.43%	-	5.52%	34.47%	1.49%
EPS (Basic)	47.08	46.12	36.03	43.97	20.74	9.04
EPS (Diluted)	47.08	46.12	30.63	43.97	20.74	9.04
EPS Growth	62.38%	50.57%	-30.34%	111.97%	129.46%	49.50%
Free Cash Flow	-	-433.81	-234.5	43.15	83.88	-5.78
Free Cash Flow Per Share	-	-40.34	-21.71	4.00	8.20	-0.76
Gross Margin	53.25%	52.62%	39.48%	38.48%	62.62%	51.97%
Operating Margin	34.03%	33.27%	26.91%	31.95%	49.22%	33.32%
Profit Margin	24.39%	24.71%	23.79%	23.57%	34.75%	20.68%
Free Cash Flow Margin	-	-21.61%	-14.34%	2.14%	13.73%	-1.74%
EBITDA	828.83	782.15	501	687.36	325.1	131.54
EBITDA Margin	40.23%	38.97%	30.63%	34.11%	53.20%	39.52%
D&A For EBITDA	127.71	114.32	60.75	43.58	24.35	20.65
EBIT	701.12	667.83	440.26	643.78	300.75	110.89
EBIT Margin	34.03%	33.27%	26.91%	31.95%	49.22%	33.32%
Effective Tax Rate	21.06%	20.25%	20.45%	25.35%	24.72%	27.40%
Revenue as Reported	2,114	2,059	1,667	2,029	616.17	334.16
Advertising Expenses	-	-	4.05	1.36	0.29	0.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.