KEI Industries Limited (BOM:517569)
3,384.30
+151.15 (4.68%)
At close: May 12, 2025
KEI Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 97,359 | 81,041 | 69,082 | 57,270 | 41,815 | Upgrade
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Revenue Growth (YoY) | 20.14% | 17.31% | 20.63% | 36.96% | -14.45% | Upgrade
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Cost of Revenue | 74,766 | 62,158 | 53,224 | 43,641 | 30,817 | Upgrade
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Gross Profit | 22,593 | 18,883 | 15,857 | 13,629 | 10,999 | Upgrade
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Selling, General & Admin | 3,043 | 3,139 | 2,599 | 2,349 | 2,046 | Upgrade
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Other Operating Expenses | 9,640 | 7,340 | 6,155 | 5,341 | 4,364 | Upgrade
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Operating Expenses | 13,384 | 11,116 | 9,387 | 8,296 | 7,021 | Upgrade
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Operating Income | 9,208 | 7,767 | 6,470 | 5,334 | 3,978 | Upgrade
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Interest Expense | -556.48 | -308.8 | -240.47 | -227.66 | -359.77 | Upgrade
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Interest & Investment Income | - | 212.68 | 166.72 | 20.28 | 43.25 | Upgrade
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Earnings From Equity Investments | - | - | - | 0.35 | 1 | Upgrade
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Currency Exchange Gain (Loss) | - | 55.18 | 66.61 | 99.36 | 113.39 | Upgrade
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Other Non Operating Income (Expenses) | 717.95 | 54.14 | -42.02 | -157.96 | -192.9 | Upgrade
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EBT Excluding Unusual Items | 9,370 | 7,780 | 6,421 | 5,068 | 3,583 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.89 | 0.43 | 0.26 | -1.01 | Upgrade
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Asset Writedown | - | -5.37 | -20.71 | -0.68 | -0.27 | Upgrade
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Other Unusual Items | - | -2.05 | - | - | - | Upgrade
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Pretax Income | 9,370 | 7,811 | 6,420 | 5,075 | 3,605 | Upgrade
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Income Tax Expense | 2,406 | 2,002 | 1,647 | 1,315 | 908.57 | Upgrade
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Earnings From Continuing Operations | 6,964 | 5,808 | 4,773 | 3,760 | 2,696 | Upgrade
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Earnings From Discontinued Operations | - | -1.15 | - | - | - | Upgrade
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Net Income to Company | 6,964 | 5,807 | 4,773 | 3,760 | 2,696 | Upgrade
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Minority Interest in Earnings | - | 0.11 | 0.04 | 0.06 | -1.02 | Upgrade
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Net Income | 6,964 | 5,807 | 4,773 | 3,760 | 2,695 | Upgrade
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Net Income to Common | 6,964 | 5,807 | 4,773 | 3,760 | 2,695 | Upgrade
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Net Income Growth | 19.92% | 21.66% | 26.95% | 39.50% | 5.17% | Upgrade
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Shares Outstanding (Basic) | 92 | 90 | 90 | 91 | 90 | Upgrade
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Shares Outstanding (Diluted) | 92 | 90 | 90 | 91 | 91 | Upgrade
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Shares Change (YoY) | 1.98% | 0.11% | -0.98% | 0.68% | 10.24% | Upgrade
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EPS (Basic) | 75.65 | 64.37 | 52.94 | 41.44 | 30.04 | Upgrade
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EPS (Diluted) | 75.55 | 64.25 | 52.86 | 41.44 | 29.76 | Upgrade
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EPS Growth | 17.59% | 21.54% | 27.55% | 39.25% | -4.58% | Upgrade
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Free Cash Flow | -7,298 | 2,106 | 4,164 | 1,701 | 1,299 | Upgrade
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Free Cash Flow Per Share | -79.17 | 23.30 | 46.12 | 18.65 | 14.34 | Upgrade
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Dividend Per Share | 4.000 | 3.500 | 3.000 | 2.500 | 2.000 | Upgrade
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Dividend Growth | 14.29% | 16.67% | 20.00% | 25.00% | 33.33% | Upgrade
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Gross Margin | 23.21% | 23.30% | 22.96% | 23.80% | 26.30% | Upgrade
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Operating Margin | 9.46% | 9.58% | 9.37% | 9.31% | 9.51% | Upgrade
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Profit Margin | 7.15% | 7.17% | 6.91% | 6.57% | 6.45% | Upgrade
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Free Cash Flow Margin | -7.50% | 2.60% | 6.03% | 2.97% | 3.11% | Upgrade
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EBITDA | 9,910 | 8,276 | 6,964 | 5,826 | 4,494 | Upgrade
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EBITDA Margin | 10.18% | 10.21% | 10.08% | 10.17% | 10.75% | Upgrade
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D&A For EBITDA | 701.4 | 509.15 | 493.52 | 492.49 | 515.71 | Upgrade
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EBIT | 9,208 | 7,767 | 6,470 | 5,334 | 3,978 | Upgrade
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EBIT Margin | 9.46% | 9.58% | 9.37% | 9.31% | 9.51% | Upgrade
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Effective Tax Rate | 25.67% | 25.64% | 25.65% | 25.91% | 25.20% | Upgrade
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Revenue as Reported | 98,077 | 81,531 | 69,400 | 57,416 | 42,016 | Upgrade
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Advertising Expenses | - | 404.96 | 215.19 | 276.81 | 129.77 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.