KSH International 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	25,965	19,283	13,828	10,495	8,706
Revenue Growth (YoY)	-	39.45%	31.76%	20.55%	-
Cost of Revenue	23,191	17,162	12,339	9,386	7,601
Gross Profit	2,774	2,121	1,490	1,109	1,105
Selling, General & Admin	449.35	397.15	337.29	238.27	277.67
Other Operating Expenses	599.83	483.24	436.9	365	322.3
Operating Expenses	1,226	1,020	883.97	685.18	660.16
Operating Income	1,547	1,100	605.59	423.39	444.64
Interest Expense	-378.21	-271.58	-169.13	-130.47	-86.84
Interest & Investment Income	15.41	15.41	16.39	15.24	12.25
Currency Exchange Gain (Loss)	68.53	68.53	47.44	49.27	38.1
Other Non Operating Income (Expenses)	33.86	-8.41	-6.56	-3.27	-0.49
EBT Excluding Unusual Items	1,287	904.3	493.73	354.16	407.66
Gain (Loss) on Sale of Assets	-	-	12.46	0.54	-2.26
Pretax Income	1,271	904.3	506.19	354.7	405.4
Income Tax Expense	330.32	224.42	132.69	88.57	129.7
Net Income	940.58	679.88	373.5	266.13	275.7
Net Income to Common	940.58	679.88	373.5	266.13	275.7
Net Income Growth	-	82.03%	40.34%	-3.47%	-
Shares Outstanding (Basic)	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57
EPS (Basic)	16.44	11.97	6.57	4.68	4.85
EPS (Diluted)	16.44	11.97	6.57	4.68	4.85
EPS Growth	-	82.03%	40.34%	-3.47%	-
Free Cash Flow	-	-1,299	-624.65	399.02	-589.23
Free Cash Flow Per Share	-	-22.87	-10.99	7.02	-10.37
Gross Margin	10.68%	11.00%	10.77%	10.56%	12.69%
Operating Margin	5.96%	5.71%	4.38%	4.03%	5.11%
Profit Margin	3.62%	3.53%	2.70%	2.54%	3.17%
Free Cash Flow Margin	-	-6.74%	-4.52%	3.80%	-6.77%
EBITDA	1,683	1,213	689.09	482.11	504.43
EBITDA Margin	6.48%	6.29%	4.98%	4.59%	5.79%
D&A For EBITDA	135.2	112.49	83.5	58.72	59.79
EBIT	1,547	1,100	605.59	423.39	444.64
EBIT Margin	5.96%	5.71%	4.38%	4.03%	5.11%
Effective Tax Rate	25.99%	24.82%	26.21%	24.97%	31.99%
Revenue as Reported	26,106	19,382	13,905	10,566	8,765

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