K K Silk Mills Limited (BOM:544624)
India
· Delayed Price · Currency is INR 12.50
0.00 (0.00%)
At close: Apr 28, 2026
K K Silk Mills 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2020 |
| Revenue | 2,291 | 2,208 | 1,905 | 1,888 | 1,724 | 784.03 | Upgrade
|
| Revenue Growth (YoY) | 20.23% | 15.87% | 0.92% | 9.54% | 119.85% | -56.32% | Upgrade
|
| Cost of Revenue | 2,025 | 1,968 | 1,713 | 1,713 | 1,572 | 621.17 | Upgrade
|
| Gross Profit | 265.79 | 240.22 | 192.39 | 175.1 | 152.15 | 162.86 | Upgrade
|
| Selling, General & Admin | 81.42 | 72.74 | 64.07 | 63.15 | 54.72 | 41.49 | Upgrade
|
| Other Operating Expenses | 31.58 | 27.57 | 34.99 | 24.5 | 14.83 | 60.51 | Upgrade
|
| Operating Expenses | 134.39 | 121.31 | 118.63 | 108.99 | 93.94 | 127.31 | Upgrade
|
| Operating Income | 131.4 | 118.91 | 73.76 | 66.11 | 58.21 | 35.55 | Upgrade
|
| Interest Expense | -57.78 | -56.97 | -48.33 | -48.27 | -45.17 | -49.4 | Upgrade
|
| Interest & Investment Income | 5.48 | 5.48 | 3.75 | 1.99 | 1.37 | 0.54 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.6 | -1.58 | 0.54 | -2.06 | -2.07 | -2.77 | Upgrade
|
| EBT Excluding Unusual Items | 78.61 | 65.95 | 29.77 | 17.77 | 12.34 | -16.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.43 | 1.08 | - | 0.3 | Upgrade
|
| Other Unusual Items | - | - | - | -4.35 | -8.47 | - | Upgrade
|
| Pretax Income | 78.61 | 65.95 | 30.2 | 14.49 | 3.87 | 4.5 | Upgrade
|
| Income Tax Expense | 20.77 | 19.12 | 7.58 | 3.88 | -0.55 | 1.21 | Upgrade
|
| Net Income | 57.85 | 46.83 | 22.62 | 10.61 | 4.42 | 3.3 | Upgrade
|
| Net Income to Common | 57.85 | 46.83 | 22.62 | 10.61 | 4.42 | 3.3 | Upgrade
|
| Net Income Growth | 155.73% | 107.02% | 113.20% | 140.10% | 34.11% | -76.42% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 7 | Upgrade
|
| Shares Change (YoY) | -0.23% | -0.13% | 0.24% | 1.45% | 97.20% | -50.00% | Upgrade
|
| EPS (Basic) | 3.87 | 3.13 | 1.51 | 0.71 | 0.30 | 0.44 | Upgrade
|
| EPS (Diluted) | 3.87 | 3.13 | 1.51 | 0.71 | 0.30 | 0.44 | Upgrade
|
| EPS Growth | 156.32% | 107.29% | 112.68% | 136.67% | -31.82% | -52.94% | Upgrade
|
| Free Cash Flow | - | 71.38 | 23.07 | 35.97 | -51.13 | 118.74 | Upgrade
|
| Free Cash Flow Per Share | - | 4.77 | 1.54 | 2.41 | -3.47 | 15.90 | Upgrade
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| Gross Margin | 11.60% | 10.88% | 10.10% | 9.27% | 8.83% | 20.77% | Upgrade
|
| Operating Margin | 5.74% | 5.39% | 3.87% | 3.50% | 3.38% | 4.54% | Upgrade
|
| Profit Margin | 2.53% | 2.12% | 1.19% | 0.56% | 0.26% | 0.42% | Upgrade
|
| Free Cash Flow Margin | - | 3.23% | 1.21% | 1.91% | -2.97% | 15.14% | Upgrade
|
| EBITDA | 153.47 | 139.92 | 93.33 | 87.44 | 82.6 | 60.86 | Upgrade
|
| EBITDA Margin | 6.70% | 6.34% | 4.90% | 4.63% | 4.79% | 7.76% | Upgrade
|
| D&A For EBITDA | 22.07 | 21 | 19.57 | 21.34 | 24.39 | 25.3 | Upgrade
|
| EBIT | 131.4 | 118.91 | 73.76 | 66.11 | 58.21 | 35.55 | Upgrade
|
| EBIT Margin | 5.74% | 5.39% | 3.87% | 3.50% | 3.38% | 4.54% | Upgrade
|
| Effective Tax Rate | 26.42% | 28.99% | 25.11% | 26.79% | - | 26.83% | Upgrade
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| Revenue as Reported | 2,298 | 2,214 | 1,914 | 1,893 | 1,726 | 805.16 | Upgrade
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| Advertising Expenses | - | 2.26 | 0.44 | 1.05 | 0.15 | 0.26 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.