Kalahridhaan Trendz Limited (NSE:KTL)
4.850
0.00 (0.00%)
Dec 15, 2025, 12:52 PM IST
Kalahridhaan Trendz Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| 1,989 | 1,942 | 1,842 | 1,839 | 1,324 | 1,344 | |
Revenue Growth (YoY) | - | 5.43% | 0.14% | 38.94% | -1.49% | 7.43% |
Cost of Revenue | 1,764 | 1,678 | 1,691 | 1,759 | 1,272 | 1,108 |
Gross Profit | 224.54 | 263.68 | 150.38 | 79.73 | 51.72 | 235.68 |
Selling, General & Admin | 11.7 | 7.33 | 12.7 | 12.61 | 9.06 | 4.26 |
Other Operating Expenses | 74.93 | 62.54 | 0.02 | 0.95 | 1.56 | 200.12 |
Operating Expenses | 94.54 | 77.05 | 15.05 | 15.47 | 12.5 | 206.69 |
Operating Income | 130 | 186.63 | 135.32 | 64.26 | 39.22 | 28.99 |
Interest Expense | -75.3 | -80.92 | -44.75 | -26.42 | -23.61 | -17.37 |
Interest & Investment Income | - | - | 0.02 | 0.03 | - | - |
Other Non Operating Income (Expenses) | 1.28 | 1.38 | -1.59 | -4.88 | -0.29 | -4.19 |
Pretax Income | 55.98 | 107.08 | 89 | 33 | 15.32 | 7.43 |
Income Tax Expense | 14.03 | 26.57 | 22.4 | 8.38 | 4.26 | 2.49 |
Net Income | 41.95 | 80.52 | 66.6 | 24.62 | 11.05 | 4.94 |
Net Income to Common | 41.95 | 80.52 | 66.6 | 24.62 | 11.05 | 4.94 |
Net Income Growth | - | 20.89% | 170.52% | 122.72% | 123.70% | -18.69% |
Shares Outstanding (Basic) | 17 | 13 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 17 | 13 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | - | 4.52% | - | - | - | 3.29% |
EPS (Basic) | 2.50 | 6.32 | 5.46 | 2.02 | 0.91 | 0.41 |
EPS (Diluted) | 2.50 | 6.32 | 5.46 | 2.02 | 0.91 | 0.41 |
EPS Growth | - | 15.67% | 170.52% | 122.72% | 123.70% | -21.28% |
Free Cash Flow | -64.95 | -99.84 | -29.4 | -2.08 | -54.04 | -201.93 |
Free Cash Flow Per Share | -3.86 | -7.84 | -2.41 | -0.17 | -4.43 | -16.57 |
Gross Margin | 11.29% | 13.58% | 8.16% | 4.34% | 3.91% | 17.54% |
Operating Margin | 6.54% | 9.61% | 7.35% | 3.49% | 2.96% | 2.16% |
Profit Margin | 2.11% | 4.15% | 3.62% | 1.34% | 0.83% | 0.37% |
Free Cash Flow Margin | -3.27% | -5.14% | -1.60% | -0.11% | -4.08% | -15.03% |
EBITDA | 137.9 | 193.81 | 137.66 | 66.17 | 41.1 | 31.3 |
EBITDA Margin | 6.93% | 9.98% | 7.47% | 3.60% | 3.10% | 2.33% |
D&A For EBITDA | 7.9 | 7.19 | 2.34 | 1.91 | 1.88 | 2.31 |
EBIT | 130 | 186.63 | 135.32 | 64.26 | 39.22 | 28.99 |
EBIT Margin | 6.54% | 9.61% | 7.35% | 3.49% | 2.96% | 2.16% |
Effective Tax Rate | 25.06% | 24.81% | 25.16% | 25.38% | 27.83% | 33.47% |
Revenue as Reported | 1,990 | 1,943 | 1,842 | 1,839 | 1,324 | 1,344 |
Advertising Expenses | - | - | - | 0.54 | - | - |