Kritika Wires Limited (NSE:KRITIKA)

Kritika Wires Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	6,393	4,317	2,823	2,437	1,349	1,713
Revenue	6,393	4,317	2,823	2,437	1,349	1,713
Revenue Growth (YoY)	63.50%	52.93%	15.83%	80.67%	-21.25%	-37.59%
Cost of Revenue	5,843	3,934	2,565	2,185	1,169	1,409
Gross Profit	549.73	383.63	257.98	252.58	180.36	303.93
Selling, General & Admin	64.38	55.63	43.96	48.6	45.45	67.7
Other Operating Expenses	331.39	198.08	118.21	127.47	111.12	194.33
Operating Expenses	433.04	274.51	184.27	198.66	182.03	293.04
Operating Income	116.7	109.12	73.71	53.92	-1.67	10.89
Interest Expense	-34.11	-27.84	-23.34	-20.49	-19.05	-31.8
Interest & Investment Income	8.64	8.64	18.03	7.25	1.69	17.01
Currency Exchange Gain (Loss)	1.23	1.23	-10.71	0.42	2.91	-0.68
Other Non Operating Income (Expenses)	59.26	42.87	19.89	13.76	18.29	22.26
EBT Excluding Unusual Items	151.72	134.02	77.57	54.86	2.17	17.69
Gain (Loss) on Sale of Investments	0.52	0.52	0.43	0.64	0.46	1.39
Gain (Loss) on Sale of Assets	3.62	3.62	-	-	4.13	-
Pretax Income	155.85	138.16	78	55.51	10.1	19.08
Income Tax Expense	37.86	34.15	18.14	15.24	2.27	4.04
Net Income	118	104.01	59.86	40.26	7.83	15.04
Net Income to Common	118	104.01	59.86	40.26	7.83	15.04
Net Income Growth	45.23%	73.76%	48.67%	414.00%	-47.92%	-77.71%
Shares Outstanding (Basic)	265	266	266	266	266	266
Shares Outstanding (Diluted)	265	266	266	266	266	266
Shares Change (YoY)	-	-	-	-	-	16.33%
EPS (Basic)	0.45	0.39	0.22	0.15	0.03	0.06
EPS (Diluted)	0.44	0.39	0.22	0.15	0.03	0.06
EPS Growth	-	77.27%	46.67%	411.94%	-48.12%	-80.84%
Free Cash Flow	-	41.64	-77.68	163.89	14.48	166.12
Free Cash Flow Per Share	-	0.16	-0.29	0.61	0.05	0.62
Dividend Per Share	-	-	-	0.033	-	-
Gross Margin	8.60%	8.89%	9.14%	10.36%	13.37%	17.74%
Operating Margin	1.82%	2.53%	2.61%	2.21%	-0.12%	0.64%
Profit Margin	1.85%	2.41%	2.12%	1.65%	0.58%	0.88%
Free Cash Flow Margin	-	0.96%	-2.75%	6.73%	1.07%	9.70%
EBITDA	136.51	129.92	95.82	76.51	23.79	41.89
EBITDA Margin	2.14%	3.01%	3.39%	3.14%	1.76%	2.45%
D&A For EBITDA	19.81	20.8	22.11	22.59	25.46	31
EBIT	116.7	109.12	73.71	53.92	-1.67	10.89
EBIT Margin	1.82%	2.53%	2.61%	2.21%	-0.12%	0.64%
Effective Tax Rate	24.29%	24.72%	23.26%	27.46%	22.45%	21.18%
Revenue as Reported	6,476	4,384	2,868	2,464	1,388	1,777
Advertising Expenses	-	-	-	-	-	0.33

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.