KN Agri Resources Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	17,912	17,249	16,997	22,362	18,810	12,990
Other Revenue	-	-	-	-	-	-0
Revenue	17,912	17,249	16,997	22,362	18,810	12,990
Revenue Growth (YoY)	-1.41%	1.48%	-23.99%	18.88%	44.81%	52.81%
Cost of Revenue	15,823	15,459	15,413	20,795	17,274	11,713
Gross Profit	2,089	1,789	1,584	1,567	1,537	1,276
Selling, General & Admin	128.8	126.8	129.8	141.7	116.8	91.52
Other Operating Expenses	1,367	1,056	960.6	908.8	758	765.93
Operating Expenses	1,530	1,218	1,126	1,089	915.2	898.92
Operating Income	558.2	571.5	457.3	477.9	621.3	377.25
Interest Expense	-97.6	-100.5	-78.1	-82.2	-15	-43.84
Interest & Investment Income	37.2	37.2	39.5	14.2	30.2	16.91
Other Non Operating Income (Expenses)	1.4	-10.3	0.6	-10	0.5	-2.32
EBT Excluding Unusual Items	499.2	497.9	419.3	399.9	637	348
Gain (Loss) on Sale of Assets	0.4	0.4	-	0.3	-	3.35
Pretax Income	499.9	498.6	421.1	400.2	637	351.35
Income Tax Expense	132.8	129.6	108.5	106.5	165.1	92.9
Net Income	367.1	369	312.6	293.7	471.9	258.45
Net Income to Common	367.1	369	312.6	293.7	471.9	258.45
Net Income Growth	11.89%	18.04%	6.44%	-37.76%	82.59%	95.69%
Shares Outstanding (Basic)	25	25	25	25	19	18
Shares Outstanding (Diluted)	25	25	25	25	19	18
Shares Change (YoY)	0.09%	-	-	34.72%	0.77%	-
EPS (Basic)	14.68	14.76	12.50	11.75	25.43	14.03
EPS (Diluted)	14.68	14.76	12.50	11.75	25.43	14.03
EPS Growth	11.79%	18.04%	6.44%	-53.80%	81.25%	95.68%
Free Cash Flow	-111.7	-121.5	209.7	-115.3	-65.7	129.19
Free Cash Flow Per Share	-4.47	-4.86	8.39	-4.61	-3.54	7.01
Gross Margin	11.66%	10.37%	9.32%	7.01%	8.17%	9.83%
Operating Margin	3.12%	3.31%	2.69%	2.14%	3.30%	2.90%
Profit Margin	2.05%	2.14%	1.84%	1.31%	2.51%	1.99%
Free Cash Flow Margin	-0.62%	-0.70%	1.23%	-0.52%	-0.35%	1.00%
EBITDA	592.4	606.2	493.2	516.5	661.7	418.71
EBITDA Margin	3.31%	3.52%	2.90%	2.31%	3.52%	3.22%
D&A For EBITDA	34.2	34.7	35.9	38.6	40.4	41.47
EBIT	558.2	571.5	457.3	477.9	621.3	377.25
EBIT Margin	3.12%	3.31%	2.69%	2.14%	3.30%	2.90%
Effective Tax Rate	26.57%	25.99%	25.77%	26.61%	25.92%	26.44%
Revenue as Reported	17,962	17,287	17,061	22,378	18,848	13,012
Advertising Expenses	-	0.4	0.1	0.5	0.1	0.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.