Kokuyo Camlin Limited (NSE:KOKUYOCMLN)
114.90
+1.46 (1.29%)
Aug 1, 2025, 3:30 PM IST
Smartsheet 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 | 2016 - 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 | 2016 - 2020 |
7,625 | 8,159 | 7,749 | 5,085 | 4,031 | Upgrade | |
Revenue Growth (YoY) | -6.54% | 5.28% | 52.41% | 26.13% | -36.42% | Upgrade |
Cost of Revenue | 5,037 | 5,067 | 5,000 | 3,176 | 2,401 | Upgrade |
Gross Profit | 2,589 | 3,092 | 2,750 | 1,909 | 1,630 | Upgrade |
Selling, General & Admin | 1,250 | 1,281 | 1,176 | 1,003 | 926.91 | Upgrade |
Other Operating Expenses | 1,001 | 1,045 | 1,030 | 723.19 | 601.19 | Upgrade |
Operating Expenses | 2,463 | 2,513 | 2,374 | 1,903 | 1,712 | Upgrade |
Operating Income | 125.47 | 579.27 | 376.14 | 5.52 | -81.98 | Upgrade |
Interest Expense | -43.54 | -39.16 | -41.91 | -33.71 | -58.33 | Upgrade |
Interest & Investment Income | 2.23 | 3.29 | 2.09 | 2.07 | 2.08 | Upgrade |
Currency Exchange Gain (Loss) | 0.63 | 1.6 | -0.99 | -13.33 | -13.61 | Upgrade |
Other Non Operating Income (Expenses) | 2.69 | 3.79 | -1.29 | -5.61 | -30.95 | Upgrade |
EBT Excluding Unusual Items | 87.48 | 548.79 | 334.04 | -45.07 | -182.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | 45.03 | 17.41 | -2.22 | 1.16 | Upgrade |
Pretax Income | 87.48 | 593.82 | 351.45 | -47.29 | -181.63 | Upgrade |
Income Tax Expense | 29.15 | 155.5 | 106.98 | - | -35.45 | Upgrade |
Net Income | 58.33 | 438.32 | 244.47 | -47.29 | -146.18 | Upgrade |
Net Income to Common | 58.33 | 438.32 | 244.47 | -47.29 | -146.18 | Upgrade |
Net Income Growth | -86.69% | 79.29% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade |
EPS (Basic) | 0.58 | 4.37 | 2.44 | -0.47 | -1.46 | Upgrade |
EPS (Diluted) | 0.58 | 4.37 | 2.44 | -0.47 | -1.46 | Upgrade |
EPS Growth | -86.73% | 79.29% | - | - | - | Upgrade |
Free Cash Flow | 334.7 | -71.03 | 153.77 | 115.28 | 582.67 | Upgrade |
Free Cash Flow Per Share | 3.34 | -0.71 | 1.53 | 1.15 | 5.81 | Upgrade |
Dividend Per Share | - | 0.500 | 0.500 | - | - | Upgrade |
Gross Margin | 33.95% | 37.90% | 35.48% | 37.54% | 40.44% | Upgrade |
Operating Margin | 1.65% | 7.10% | 4.85% | 0.11% | -2.03% | Upgrade |
Profit Margin | 0.77% | 5.37% | 3.16% | -0.93% | -3.63% | Upgrade |
Free Cash Flow Margin | 4.39% | -0.87% | 1.98% | 2.27% | 14.45% | Upgrade |
EBITDA | 302.34 | 754.05 | 540.64 | 177.63 | 97.6 | Upgrade |
EBITDA Margin | 3.96% | 9.24% | 6.98% | 3.49% | 2.42% | Upgrade |
D&A For EBITDA | 176.87 | 174.78 | 164.5 | 172.12 | 179.58 | Upgrade |
EBIT | 125.47 | 579.27 | 376.14 | 5.52 | -81.98 | Upgrade |
EBIT Margin | 1.65% | 7.10% | 4.85% | 0.11% | -2.03% | Upgrade |
Effective Tax Rate | 33.32% | 26.19% | 30.44% | - | - | Upgrade |
Revenue as Reported | 7,633 | 8,216 | 7,770 | 5,092 | 4,034 | Upgrade |
Advertising Expenses | 143.2 | 179.43 | 121.77 | 45.56 | 59.86 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.