Kshitij Polyline Limited (NSE:KSHITIJPOL)
5.32
-0.27 (-4.83%)
Jun 19, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 447.51 | 419.07 | 594.04 | 339.8 | 390.37 |
Other Revenue | - | - | - | -0.1 | - |
| 447.51 | 419.07 | 594.04 | 339.7 | 390.37 | |
Revenue Growth (YoY) | 6.79% | -29.45% | 74.87% | -12.98% | 60.98% |
Cost of Revenue | 303.01 | 398.24 | 508.81 | 229.5 | 282.53 |
Gross Profit | 144.5 | 20.82 | 85.23 | 110.2 | 107.84 |
Selling, General & Admin | 63.94 | 55.4 | 60.14 | 52.91 | 52.57 |
Other Operating Expenses | 22.39 | 25.91 | 25.01 | 23.19 | 17.63 |
Operating Expenses | 112.4 | 97.88 | 96.84 | 88.8 | 81.17 |
Operating Income | 32.1 | -77.06 | -11.62 | 21.4 | 26.67 |
Interest Expense | -14.27 | -24.85 | -20.36 | -15.3 | -19.66 |
Interest & Investment Income | - | 13.62 | 43.53 | 1 | - |
Currency Exchange Gain (Loss) | - | 0.01 | 0 | 0.1 | 0.29 |
Other Non Operating Income (Expenses) | 21.85 | -0.37 | 11.94 | -1.2 | -1.09 |
Pretax Income | 39.68 | -88.66 | 23.49 | 6 | 6.21 |
Income Tax Expense | 4.18 | -1.72 | 7.36 | 2.4 | 2.05 |
Net Income | 35.5 | -86.94 | 16.13 | 3.6 | 4.16 |
Net Income to Common | 35.5 | -86.94 | 16.13 | 3.6 | 4.16 |
Net Income Growth | - | - | 348.11% | -13.38% | 16481.55% |
Shares Outstanding (Basic) | 142 | 113 | 50 | 51 | 51 |
Shares Outstanding (Diluted) | 142 | 113 | 50 | 51 | 51 |
Shares Change (YoY) | 25.79% | 123.96% | -0.47% | 0.01% | -0.01% |
EPS (Basic) | 0.25 | -0.77 | 0.32 | 0.07 | 0.08 |
EPS (Diluted) | 0.25 | -0.77 | 0.32 | 0.07 | 0.08 |
EPS Growth | - | - | 350.25% | -13.33% | 16499.19% |
Free Cash Flow | -102.71 | -91.51 | -164.18 | -20.1 | 21.54 |
Free Cash Flow Per Share | -0.72 | -0.81 | -3.26 | -0.40 | 0.42 |
Gross Margin | 32.29% | 4.97% | 14.35% | 32.44% | 27.63% |
Operating Margin | 7.17% | -18.39% | -1.96% | 6.30% | 6.83% |
Profit Margin | 7.93% | -20.75% | 2.72% | 1.06% | 1.06% |
Free Cash Flow Margin | -22.95% | -21.84% | -27.64% | -5.92% | 5.52% |
EBITDA | 58.17 | -61.55 | -1.62 | 30.7 | 37.65 |
EBITDA Margin | 13.00% | -14.69% | -0.27% | 9.04% | 9.64% |
D&A For EBITDA | 26.07 | 15.51 | 9.99 | 9.3 | 10.97 |
EBIT | 32.1 | -77.06 | -11.62 | 21.4 | 26.67 |
EBIT Margin | 7.17% | -18.39% | -1.96% | 6.30% | 6.83% |
Effective Tax Rate | 10.52% | - | 31.32% | 40.00% | 33.06% |
Revenue as Reported | 469.35 | 438.18 | 661.93 | 340.8 | 390.75 |
Advertising Expenses | - | 1.5 | 1.94 | 0.21 | 0.99 |