KRM Ayurveda 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	765.53	671.56	892.87
Revenue Growth (YoY)	13.99%	-24.79%	-
Cost of Revenue	283.58	296.35	378.59
Gross Profit	481.95	375.21	514.28
Selling, General & Admin	185.9	223.7	302.5
Other Operating Expenses	104.95	78.15	101.49
Operating Expenses	301.29	312.03	410.41
Operating Income	180.65	63.17	103.87
Interest Expense	-21.24	-20.07	-3.9
Interest & Investment Income	3.97	4.16	0.89
Other Non Operating Income (Expenses)	-	-	-0
Pretax Income	163.38	47.26	100.86
Income Tax Expense	42.41	13.14	24.88
Net Income	120.97	34.12	75.98
Net Income to Common	120.97	34.12	75.98
Net Income Growth	254.53%	-55.09%	-
Shares Outstanding (Basic)	15	15	15
Shares Outstanding (Diluted)	15	15	15
EPS (Basic)	8.06	2.27	5.07
EPS (Diluted)	8.06	2.27	5.07
EPS Growth	255.07%	-55.19%	-
Free Cash Flow	-47.53	-14.31	-195.18
Free Cash Flow Per Share	-3.17	-0.95	-13.01
Gross Margin	62.96%	55.87%	57.60%
Operating Margin	23.60%	9.41%	11.63%
Profit Margin	15.80%	5.08%	8.51%
Free Cash Flow Margin	-6.21%	-2.13%	-21.86%
EBITDA	191.09	73.36	110.29
EBITDA Margin	24.96%	10.92%	12.35%
D&A For EBITDA	10.44	10.19	6.42
EBIT	180.65	63.17	103.87
EBIT Margin	23.60%	9.41%	11.63%
Effective Tax Rate	25.96%	27.81%	24.67%
Revenue as Reported	769.5	675.72	893.76
Advertising Expenses	152.81	195.22	282.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.