KSR Footwear Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	2,001	1,999	2,057	-
Revenue Growth	-3.75%	-2.80%	-	-
Cost of Revenue	1,468	1,534	1,470	-
Gross Profit	533.05	465.27	587.31	-
Selling, General & Admin	160.07	157.49	148.32	0.03
Other Operating Expenses	407.09	391.29	424.72	0.23
Operating Expenses	658.1	647.98	690.42	0.26
Operating Income	-125.05	-182.71	-103.11	-0.26
Interest Expense	-35.23	-35.98	-51.88	-
Interest & Investment Income	7.11	7.11	1.07	-
Other Non Operating Income (Expenses)	-0.43	2.96	4.06	-
EBT Excluding Unusual Items	-153.6	-208.62	-149.86	-0.26
Gain (Loss) on Sale of Assets	-	-	-0.28	-
Other Unusual Items	40.08	40.08	-	-
Pretax Income	-113.52	-168.54	-150.14	-0.26
Income Tax Expense	-37.57	-41.15	-7.05	-
Net Income	-75.95	-127.39	-143.09	-0.26
Net Income to Common	-75.95	-127.39	-143.09	-0.26
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	18	18	18	-
Shares Outstanding (Diluted)	18	18	18	-
Shares Change	0.53%	-	-	-
EPS (Basic)	-4.12	-6.93	-7.79	-
EPS (Diluted)	-4.12	-6.93	-7.79	-
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	-	89.71	85.01	-0.19
Free Cash Flow Per Share	-	4.88	4.63	-
Gross Margin	26.63%	23.27%	28.55%	-
Operating Margin	-6.25%	-9.14%	-5.01%	-
Profit Margin	-3.79%	-6.37%	-6.96%	-
Free Cash Flow Margin	-	4.49%	4.13%	-
EBITDA	-80.66	-124.34	-40.41	-
EBITDA Margin	-4.03%	-6.22%	-1.96%	-
D&A For EBITDA	44.39	58.37	62.7	-
EBIT	-125.05	-182.71	-103.11	-0.26
EBIT Margin	-6.25%	-9.14%	-5.01%	-
Revenue as Reported	2,053	2,055	2,062	-