Kotyark Industries Limited (NSE:KOTYARK)
India
· Delayed Price · Currency is INR 364.30
+7.10 (1.99%)
At close: Apr 21, 2025
Kotyark Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 3,405 | 2,710 | 1,310 | 1,560 | 652.06 | 257.54 | Upgrade
|
| Revenue Growth (YoY) | 80.07% | 106.88% | -16.06% | 139.31% | 153.19% | -31.45% | Upgrade
|
| Cost of Revenue | 2,624 | 2,111 | 972.27 | 1,402 | 597.48 | 229.96 | Upgrade
|
| Gross Profit | 781.47 | 598.92 | 337.62 | 158.17 | 54.58 | 27.58 | Upgrade
|
| Selling, General & Admin | 175.89 | 154.07 | 91.78 | 31.11 | 25.54 | 8.35 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.86 | -0.43 | -0.24 | Upgrade
|
| Operating Expenses | 316.05 | 236.64 | 111.22 | 39.96 | 33.88 | 15.79 | Upgrade
|
| Operating Income | 465.42 | 362.28 | 226.4 | 118.21 | 20.7 | 11.79 | Upgrade
|
| Interest Expense | -67.95 | -56.45 | -29.22 | -4.45 | -6.56 | -4.68 | Upgrade
|
| Interest & Investment Income | 9.27 | 9.27 | 0.15 | 0.11 | 0.09 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.67 | -9.06 | -3.79 | -0.2 | -0.63 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 401.06 | 306.05 | 193.54 | 113.68 | 13.6 | 6.8 | Upgrade
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| Pretax Income | 401.06 | 306.05 | 193.54 | 115.66 | 13.92 | 6.8 | Upgrade
|
| Income Tax Expense | 108.7 | 84.06 | 50.09 | 29.26 | 3.48 | 1.95 | Upgrade
|
| Earnings From Continuing Operations | 292.37 | 221.98 | 143.45 | 86.4 | 10.44 | 4.86 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.01 | - | - | - | - | Upgrade
|
| Net Income | 292.44 | 222 | 143.45 | 86.4 | 10.44 | 4.86 | Upgrade
|
| Net Income to Common | 292.44 | 222 | 143.45 | 86.4 | 10.44 | 4.86 | Upgrade
|
| Net Income Growth | 75.88% | 54.76% | 66.02% | 727.39% | 115.01% | -15.93% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 9 | 6 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 9 | 6 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 15.27% | 3.62% | 55.42% | 109.66% | - | - | Upgrade
|
| EPS (Basic) | 29.04 | 22.76 | 15.24 | 14.27 | 3.61 | 1.68 | Upgrade
|
| EPS (Diluted) | 29.04 | 22.76 | 15.24 | 14.26 | 3.61 | 1.68 | Upgrade
|
| EPS Growth | 52.62% | 49.35% | 6.86% | 295.01% | 114.88% | -15.98% | Upgrade
|
| Free Cash Flow | -736.12 | -690.88 | -221.06 | -38.77 | 6.02 | -112.31 | Upgrade
|
| Free Cash Flow Per Share | -73.10 | -70.82 | -23.48 | -6.40 | 2.08 | -38.87 | Upgrade
|
| Dividend Per Share | - | 7.500 | 5.000 | 2.000 | - | - | Upgrade
|
| Dividend Growth | - | 50.00% | 150.00% | - | - | - | Upgrade
|
| Gross Margin | 22.95% | 22.10% | 25.77% | 10.14% | 8.37% | 10.71% | Upgrade
|
| Operating Margin | 13.67% | 13.37% | 17.28% | 7.58% | 3.17% | 4.58% | Upgrade
|
| Profit Margin | 8.59% | 8.19% | 10.95% | 5.54% | 1.60% | 1.89% | Upgrade
|
| Free Cash Flow Margin | -21.62% | -25.50% | -16.88% | -2.48% | 0.92% | -43.61% | Upgrade
|
| EBITDA | 610.77 | 444.85 | 245.85 | 128.09 | 29.47 | 19.48 | Upgrade
|
| EBITDA Margin | 17.94% | 16.41% | 18.77% | 8.21% | 4.52% | 7.56% | Upgrade
|
| D&A For EBITDA | 145.35 | 82.57 | 19.45 | 9.88 | 8.78 | 7.68 | Upgrade
|
| EBIT | 465.42 | 362.28 | 226.4 | 118.21 | 20.7 | 11.79 | Upgrade
|
| EBIT Margin | 13.67% | 13.37% | 17.28% | 7.58% | 3.17% | 4.58% | Upgrade
|
| Effective Tax Rate | 27.10% | 27.47% | 25.88% | 25.30% | 24.98% | 28.59% | Upgrade
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| Revenue as Reported | 3,418 | 2,719 | 1,310 | 1,563 | 652.91 | 257.81 | Upgrade
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| Advertising Expenses | - | 0.65 | 0.99 | 0.23 | 0.08 | 0.03 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.