KRM Ayurveda Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,017	765.53	671.56	892.87
Revenue Growth (YoY)	32.84%	13.99%	-24.79%	-
Cost of Revenue	357.01	283.58	296.35	378.59
Gross Profit	659.9	481.95	375.21	514.28
Selling, General & Admin	189.74	185.9	223.7	302.5
Other Operating Expenses	164.89	104.95	78.15	101.49
Operating Expenses	366.07	301.29	312.03	410.41
Operating Income	293.83	180.65	63.17	103.87
Interest Expense	-32.51	-21.24	-20.07	-3.9
Interest & Investment Income	6.23	3.97	4.16	0.89
Currency Exchange Gain (Loss)	-0.3	-	-	-
Other Non Operating Income (Expenses)	0.1	-	-	-0
Pretax Income	267.36	163.38	47.26	100.86
Income Tax Expense	66.16	42.41	13.14	24.88
Net Income	201.2	120.97	34.12	75.98
Net Income to Common	201.2	120.97	34.12	75.98
Net Income Growth	66.32%	254.53%	-55.09%	-
Shares Outstanding (Basic)	21	15	15	15
Shares Outstanding (Diluted)	21	15	15	15
Shares Change (YoY)	41.74%	-	-	-
EPS (Basic)	9.46	8.06	2.27	5.07
EPS (Diluted)	9.46	8.06	2.27	5.07
EPS Growth	17.37%	255.07%	-55.19%	-
Free Cash Flow	2.1	-47.53	-14.31	-195.18
Free Cash Flow Per Share	0.10	-3.17	-0.95	-13.01
Gross Margin	64.89%	62.96%	55.87%	57.60%
Operating Margin	28.89%	23.60%	9.41%	11.63%
Profit Margin	19.79%	15.80%	5.08%	8.51%
Free Cash Flow Margin	0.21%	-6.21%	-2.13%	-21.86%
EBITDA	305.23	191.09	73.36	110.29
EBITDA Margin	30.02%	24.96%	10.92%	12.35%
D&A For EBITDA	11.4	10.44	10.19	6.42
EBIT	293.83	180.65	63.17	103.87
EBIT Margin	28.89%	23.60%	9.41%	11.63%
Effective Tax Rate	24.75%	25.96%	27.81%	24.67%
Revenue as Reported	1,023	769.5	675.72	893.76
Advertising Expenses	134.06	152.81	195.22	282.27

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