Krishival Foods 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	2019 - 2020
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	2019 - 2020
Operating Revenue	2,446	2,022	1,026	700.29	517.69	281.31	Upgrade
Other Revenue	-	-	0	-	-	-	Upgrade
Revenue	2,446	2,022	1,026	700.29	517.69	281.31	Upgrade
Revenue Growth (YoY)	92.75%	97.10%	46.51%	35.27%	84.03%	-35.99%	Upgrade
Cost of Revenue	1,698	1,421	737.38	490.59	363.69	190.17	Upgrade
Gross Profit	748.24	601.68	288.65	209.7	154	91.15	Upgrade
Selling, General & Admin	119.27	84.69	22.73	16.95	15.08	14.32	Upgrade
Other Operating Expenses	394.77	295.8	118.46	77.46	66.85	40.46	Upgrade
Operating Expenses	570.39	424	161.61	108.41	96.42	71.59	Upgrade
Operating Income	177.85	177.68	127.04	101.29	57.58	19.55	Upgrade
Interest Expense	-19.65	-11.5	-9.6	-10.03	-15.43	-9.33	Upgrade
Interest & Investment Income	18.96	18.96	0.02	-	0.01	-	Upgrade
Currency Exchange Gain (Loss)	12.16	12.16	4.26	-	1.81	0.22	Upgrade
Other Non Operating Income (Expenses)	28.54	-0.07	-0.07	-0	-0.43	-0.22	Upgrade
EBT Excluding Unusual Items	217.87	197.23	121.64	91.27	43.54	10.23	Upgrade
Gain (Loss) on Sale of Investments	0.01	0.01	-	-	-	-	Upgrade
Pretax Income	217.88	197.24	121.64	91.27	43.54	10.23	Upgrade
Income Tax Expense	63.31	61.78	28.11	24.64	10.35	3.56	Upgrade
Earnings From Continuing Operations	154.57	135.46	93.53	66.63	33.19	6.67	Upgrade
Minority Interest in Earnings	-3.02	-0.03	-	-	-	-	Upgrade
Net Income	151.54	135.43	93.53	66.63	33.19	6.67	Upgrade
Net Income to Common	151.54	135.43	93.53	66.63	33.19	6.67	Upgrade
Net Income Growth	17.68%	44.80%	40.37%	100.75%	397.35%	-30.20%	Upgrade
Shares Outstanding (Basic)	22	22	21	20	15	15	Upgrade
Shares Outstanding (Diluted)	22	22	21	20	15	15	Upgrade
Shares Change (YoY)	-5.28%	4.25%	7.85%	35.36%	0.69%	-	Upgrade
EPS (Basic)	6.90	6.07	4.37	3.37	2.27	0.46	Upgrade
EPS (Diluted)	6.90	6.07	4.37	3.36	2.27	0.46	Upgrade
EPS Growth	24.24%	39.00%	30.06%	48.31%	393.93%	-30.20%	Upgrade
Free Cash Flow	-54.4	332.25	-406.39	-317.86	38.1	33.8	Upgrade
Free Cash Flow Per Share	-2.48	14.90	-19.00	-16.03	2.60	2.32	Upgrade
Dividend Per Share	-	0.240	0.200	0.160	0.050	-	Upgrade
Dividend Growth	-	20.00%	25.00%	220.00%	-	-	Upgrade
Gross Margin	30.59%	29.75%	28.13%	29.95%	29.75%	32.40%	Upgrade
Operating Margin	7.27%	8.79%	12.38%	14.46%	11.12%	6.95%	Upgrade
Profit Margin	6.19%	6.70%	9.12%	9.51%	6.41%	2.37%	Upgrade
Free Cash Flow Margin	-2.22%	16.43%	-39.61%	-45.39%	7.36%	12.02%	Upgrade
EBITDA	234.9	221.25	147.46	115.3	72.07	36.37	Upgrade
EBITDA Margin	9.60%	10.94%	14.37%	16.46%	13.92%	12.93%	Upgrade
D&A For EBITDA	57.05	43.57	20.42	14	14.49	16.81	Upgrade
EBIT	177.85	177.68	127.04	101.29	57.58	19.55	Upgrade
EBIT Margin	7.27%	8.79%	12.38%	14.46%	11.12%	6.95%	Upgrade
Effective Tax Rate	29.06%	31.32%	23.11%	27.00%	23.77%	34.76%	Upgrade
Revenue as Reported	2,516	2,063	1,047	711.39	522.08	285.81	Upgrade
Advertising Expenses	-	21.95	5.21	-	0.24	0.03	Upgrade

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