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	Jun '25 Jun 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	2,149	2,022	1,026	700.29	517.69	281.31	Upgrade
Other Revenue	22.96	-	0	-	-	-	Upgrade
Revenue	2,172	2,022	1,026	700.29	517.69	281.31	Upgrade
Revenue Growth (YoY)	87.51%	97.10%	46.51%	35.27%	84.03%	-35.99%	Upgrade
Cost of Revenue	1,474	1,421	737.38	490.59	363.69	190.17	Upgrade
Gross Profit	697.15	601.68	288.65	209.7	154	91.15	Upgrade
Selling, General & Admin	73.27	84.69	22.73	16.95	15.08	14.32	Upgrade
Other Operating Expenses	360.13	295.8	118.46	77.46	66.85	40.46	Upgrade
Operating Expenses	482.73	424	161.61	108.41	96.42	71.59	Upgrade
Operating Income	214.42	177.68	127.04	101.29	57.58	19.55	Upgrade
Interest Expense	-14.71	-11.5	-9.6	-10.03	-15.43	-9.33	Upgrade
Interest & Investment Income	-	18.96	0.02	-	0.01	-	Upgrade
Currency Exchange Gain (Loss)	-	12.16	4.26	-	1.81	0.22	Upgrade
Other Non Operating Income (Expenses)	-0	-0.07	-0.07	-0	-0.43	-0.22	Upgrade
EBT Excluding Unusual Items	199.71	197.23	121.64	91.27	43.54	10.23	Upgrade
Gain (Loss) on Sale of Investments	-	0.01	-	-	-	-	Upgrade
Pretax Income	199.71	197.24	121.64	91.27	43.54	10.23	Upgrade
Income Tax Expense	61.69	61.78	28.11	24.64	10.35	3.56	Upgrade
Earnings From Continuing Operations	138.02	135.46	93.53	66.63	33.19	6.67	Upgrade
Minority Interest in Earnings	-1.32	-0.03	-	-	-	-	Upgrade
Net Income	136.7	135.43	93.53	66.63	33.19	6.67	Upgrade
Net Income to Common	136.7	135.43	93.53	66.63	33.19	6.67	Upgrade
Net Income Growth	21.58%	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)	-2.83%	4.25%	7.85%	35.36%	0.69%	-	Upgrade
EPS (Basic)	6.19	6.07	4.37	3.37	2.27	0.46	Upgrade
EPS (Diluted)	6.19	6.07	4.37	3.36	2.27	0.46	Upgrade
EPS Growth	25.12%	39.00%	30.06%	48.31%	393.93%	-30.20%	Upgrade
Free Cash Flow	-	332.25	-406.39	-317.86	38.1	33.8	Upgrade
Free Cash Flow Per Share	-	14.90	-19.00	-16.03	2.60	2.32	Upgrade
Dividend Per Share	0.240	0.240	0.200	0.160	0.050	-	Upgrade
Dividend Growth	20.00%	20.00%	25.00%	220.00%	-	-	Upgrade
Gross Margin	32.10%	29.75%	28.13%	29.95%	29.75%	32.40%	Upgrade
Operating Margin	9.87%	8.79%	12.38%	14.46%	11.12%	6.95%	Upgrade
Profit Margin	6.30%	6.70%	9.12%	9.51%	6.41%	2.37%	Upgrade
Free Cash Flow Margin	-	16.43%	-39.61%	-45.39%	7.36%	12.02%	Upgrade
EBITDA	261.9	221.25	147.46	115.3	72.07	36.37	Upgrade
EBITDA Margin	12.06%	10.94%	14.37%	16.46%	13.92%	12.93%	Upgrade
D&A For EBITDA	47.48	43.57	20.42	14	14.49	16.81	Upgrade
EBIT	214.42	177.68	127.04	101.29	57.58	19.55	Upgrade
EBIT Margin	9.87%	8.79%	12.38%	14.46%	11.12%	6.95%	Upgrade
Effective Tax Rate	30.89%	31.32%	23.11%	27.00%	23.77%	34.76%	Upgrade
Revenue as Reported	2,204	2,063	1,047	711.39	522.08	285.81	Upgrade
Advertising Expenses	-	21.95	5.21	-	0.24	0.03	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.