Kshitij Polyline Limited (NSE:KSHITIJPOL)
3.160
+0.090 (2.93%)
Sep 10, 2025, 3:29 PM IST
Kshitij Polyline 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
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 | 2017 - 2021 |
Operating Revenue | 394.55 | 419.07 | 594 | 339.8 | 390.37 | 242.49 | Upgrade |
Other Revenue | - | - | - | -0.1 | - | - | Upgrade |
394.55 | 419.07 | 594 | 339.7 | 390.37 | 242.49 | Upgrade | |
Revenue Growth (YoY) | -30.45% | -29.45% | 74.86% | -12.98% | 60.98% | -23.74% | Upgrade |
Cost of Revenue | 371.49 | 397.51 | 508.8 | 229.5 | 282.53 | 177.42 | Upgrade |
Gross Profit | 23.06 | 21.56 | 85.2 | 110.2 | 107.84 | 65.08 | Upgrade |
Selling, General & Admin | 56.68 | 53.9 | 60.1 | 52.91 | 52.57 | 15.98 | Upgrade |
Other Operating Expenses | 33.37 | 33.6 | 24.9 | 23.29 | 17.63 | 19.74 | Upgrade |
Operating Expenses | 109.41 | 104.07 | 96.7 | 88.9 | 81.17 | 46.1 | Upgrade |
Operating Income | -86.35 | -82.51 | -11.5 | 21.3 | 26.67 | 18.98 | Upgrade |
Interest Expense | -27.76 | -25.27 | -20.4 | -15.3 | -19.66 | -16.19 | Upgrade |
Interest & Investment Income | - | - | 43.5 | 1 | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.1 | 0.29 | - | Upgrade |
Other Non Operating Income (Expenses) | 22.94 | 19.12 | 11.8 | -1.1 | -1.09 | -1.31 | Upgrade |
Pretax Income | -91.17 | -88.66 | 23.4 | 6 | 6.21 | 1.47 | Upgrade |
Income Tax Expense | -2.53 | -1.72 | 7.3 | 2.4 | 2.05 | 1.45 | Upgrade |
Net Income | -88.64 | -86.94 | 16.1 | 3.6 | 4.16 | 0.03 | Upgrade |
Net Income to Common | -88.64 | -86.94 | 16.1 | 3.6 | 4.16 | 0.03 | Upgrade |
Net Income Growth | - | - | 347.22% | -13.38% | 16481.55% | -99.53% | Upgrade |
Shares Outstanding (Basic) | 117 | 113 | 51 | 51 | 51 | 51 | Upgrade |
Shares Outstanding (Diluted) | 117 | 113 | 51 | 51 | 51 | 51 | Upgrade |
Shares Change (YoY) | 132.14% | 122.90% | - | 0.01% | -0.01% | - | Upgrade |
EPS (Basic) | -0.76 | -0.77 | 0.32 | 0.07 | 0.08 | 0.00 | Upgrade |
EPS (Diluted) | -0.76 | -0.77 | 0.32 | 0.07 | 0.08 | 0.00 | Upgrade |
EPS Growth | - | - | 347.23% | -13.33% | 16499.19% | -99.53% | Upgrade |
Free Cash Flow | - | -91.51 | -167.8 | -20.1 | 21.54 | 13.54 | Upgrade |
Free Cash Flow Per Share | - | -0.81 | -3.31 | -0.40 | 0.42 | 0.27 | Upgrade |
Gross Margin | 5.85% | 5.14% | 14.34% | 32.44% | 27.63% | 26.84% | Upgrade |
Operating Margin | -21.88% | -19.69% | -1.94% | 6.27% | 6.83% | 7.83% | Upgrade |
Profit Margin | -22.46% | -20.75% | 2.71% | 1.06% | 1.06% | 0.01% | Upgrade |
Free Cash Flow Margin | - | -21.84% | -28.25% | -5.92% | 5.52% | 5.58% | Upgrade |
EBITDA | -68.13 | -65.94 | -1.5 | 30.6 | 37.65 | 29.36 | Upgrade |
EBITDA Margin | -17.27% | -15.73% | -0.25% | 9.01% | 9.64% | 12.11% | Upgrade |
D&A For EBITDA | 18.21 | 16.57 | 10 | 9.3 | 10.97 | 10.38 | Upgrade |
EBIT | -86.35 | -82.51 | -11.5 | 21.3 | 26.67 | 18.98 | Upgrade |
EBIT Margin | -21.88% | -19.69% | -1.94% | 6.27% | 6.83% | 7.83% | Upgrade |
Effective Tax Rate | - | - | 31.20% | 40.00% | 33.06% | 98.30% | Upgrade |
Revenue as Reported | 417.49 | 438.18 | 661.9 | 340.8 | 390.75 | 242.59 | Upgrade |
Advertising Expenses | - | - | 1.9 | 0.21 | 0.99 | 0.6 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.