Konstelec Engineers 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
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
Operating Revenue	1,937	2,153	1,534	1,070	1,049
Other Revenue	-	-	-	-	0
Revenue	1,937	2,153	1,534	1,070	1,049
Revenue Growth (YoY)	-10.04%	40.36%	43.31%	2.05%	-
Cost of Revenue	1,069	1,336	980.07	580.65	579.78
Gross Profit	867.65	817.42	553.98	489.82	469.17
Selling, General & Admin	-	29.53	18.59	14.05	11.75
Other Operating Expenses	736.24	598.07	386.58	399.02	406.81
Operating Expenses	747.16	637.48	413.32	436.15	429.08
Operating Income	120.49	179.95	140.66	53.67	40.08
Interest Expense	-73.14	-54.4	-34.88	-21.81	-21.31
Interest & Investment Income	-	9.45	4.74	4.68	7.39
Earnings From Equity Investments	-	-3.16	-0.01	-0	-0
Currency Exchange Gain (Loss)	-	0.45	3.89	1.68	-0.22
Other Non Operating Income (Expenses)	19.5	-15.71	-13.03	-0.52	-1.39
EBT Excluding Unusual Items	66.85	116.57	101.37	37.71	24.55
Gain (Loss) on Sale of Assets	-	5.05	1.44	9.45	0.01
Other Unusual Items	-	-	0.22	0.95	3.39
Pretax Income	66.85	121.62	103.03	48.11	27.94
Income Tax Expense	19.38	32.41	31.19	12.89	8.91
Net Income	47.47	89.21	71.84	35.23	19.03
Net Income to Common	47.47	89.21	71.84	35.23	19.03
Net Income Growth	-46.78%	24.18%	103.94%	85.06%	-
Shares Outstanding (Basic)	15	12	11	11	11
Shares Outstanding (Diluted)	15	12	11	11	11
Shares Change (YoY)	29.15%	6.42%	-	-	-
EPS (Basic)	3.14	7.62	6.53	3.20	1.73
EPS (Diluted)	3.14	7.62	6.53	3.20	1.73
EPS Growth	-58.80%	16.69%	103.94%	85.06%	-
Free Cash Flow	-198.23	-219.07	-62.79	-1.05	-45.76
Free Cash Flow Per Share	-13.11	-18.71	-5.71	-0.10	-4.16
Dividend Per Share	-	-	1.000	-	-
Gross Margin	44.79%	37.96%	36.11%	45.76%	44.73%
Operating Margin	6.22%	8.36%	9.17%	5.01%	3.82%
Profit Margin	2.45%	4.14%	4.68%	3.29%	1.81%
Free Cash Flow Margin	-10.23%	-10.17%	-4.09%	-0.10%	-4.36%
EBITDA	131.42	189.57	148.81	60.93	48.55
EBITDA Margin	6.78%	8.80%	9.70%	5.69%	4.63%
D&A For EBITDA	10.92	9.62	8.15	7.26	8.47
EBIT	120.49	179.95	140.66	53.67	40.08
EBIT Margin	6.22%	8.36%	9.17%	5.01%	3.82%
Effective Tax Rate	28.99%	26.65%	30.28%	26.78%	31.88%
Revenue as Reported	1,957	2,174	1,551	1,090	1,062
Advertising Expenses	-	0.87	0.09	0	0.04

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.