Khaitan (India) Limited (NSE:KHAITANLTD)
130.27
-6.55 (-4.79%)
Apr 29, 2026, 3:28 PM IST
Khaitan (India) 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 - 2016 |
| Operating Revenue | 1,016 | 776.09 | 583.7 | 594.56 | 522.61 | 452.66 | Upgrade
|
| Other Revenue | 3.37 | 3.37 | 8.3 | 51.97 | 18.44 | 0.54 | Upgrade
|
| Revenue | 1,020 | 779.45 | 592 | 646.52 | 541.05 | 453.2 | Upgrade
|
| Revenue Growth (YoY) | 47.87% | 31.66% | -8.43% | 19.49% | 19.38% | -20.00% | Upgrade
|
| Cost of Revenue | 783.57 | 547.2 | 406.52 | 457.93 | 401.35 | 334.67 | Upgrade
|
| Gross Profit | 236.11 | 232.25 | 185.48 | 188.59 | 139.7 | 118.53 | Upgrade
|
| Selling, General & Admin | 88.38 | 79.49 | 75.55 | 74.58 | 61.02 | 59.98 | Upgrade
|
| Other Operating Expenses | 78.66 | 72.48 | 57.99 | 59.06 | 63.17 | 36.33 | Upgrade
|
| Operating Expenses | 170.68 | 155.43 | 138.48 | 153.35 | 142.42 | 114.3 | Upgrade
|
| Operating Income | 65.42 | 76.82 | 47.01 | 35.25 | -2.72 | 4.24 | Upgrade
|
| Interest Expense | -18.38 | -24.88 | -33.89 | -29.84 | -29.62 | -29.16 | Upgrade
|
| Interest & Investment Income | 0.61 | 0.61 | 0.93 | 2.41 | 0.06 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -0.59 | -0.04 | -0.41 | -0.58 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 47.49 | 51.96 | 14 | 7.41 | -32.85 | -25.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.13 | 20.13 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | 0.02 | Upgrade
|
| Asset Writedown | -0.57 | -0.57 | -0.6 | -0.64 | - | - | Upgrade
|
| Pretax Income | 67.05 | 71.51 | 13.4 | 6.79 | -32.85 | -25.04 | Upgrade
|
| Income Tax Expense | 1.36 | 1.72 | - | - | - | 32.64 | Upgrade
|
| Net Income | 65.69 | 69.79 | 13.4 | 6.79 | -32.85 | -57.69 | Upgrade
|
| Net Income to Common | 65.69 | 69.79 | 13.4 | 6.79 | -32.85 | -57.69 | Upgrade
|
| Net Income Growth | 19.15% | 420.85% | 97.43% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 13.84 | 14.69 | 2.82 | 1.43 | -6.92 | -12.14 | Upgrade
|
| EPS (Diluted) | 13.83 | 14.69 | 2.82 | 1.43 | -6.92 | -12.14 | Upgrade
|
| EPS Growth | 18.86% | 420.92% | 97.35% | - | - | - | Upgrade
|
| Free Cash Flow | - | 46.94 | 6.97 | 70.71 | 61.87 | 46.23 | Upgrade
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| Free Cash Flow Per Share | - | 9.88 | 1.47 | 14.89 | 13.03 | 9.73 | Upgrade
|
| Gross Margin | 23.16% | 29.80% | 31.33% | 29.17% | 25.82% | 26.15% | Upgrade
|
| Operating Margin | 6.42% | 9.86% | 7.94% | 5.45% | -0.50% | 0.94% | Upgrade
|
| Profit Margin | 6.44% | 8.95% | 2.26% | 1.05% | -6.07% | -12.73% | Upgrade
|
| Free Cash Flow Margin | - | 6.02% | 1.18% | 10.94% | 11.44% | 10.20% | Upgrade
|
| EBITDA | 67.79 | 80.29 | 51.94 | 54.96 | 15.26 | 22.22 | Upgrade
|
| EBITDA Margin | 6.65% | 10.30% | 8.77% | 8.50% | 2.82% | 4.90% | Upgrade
|
| D&A For EBITDA | 2.37 | 3.47 | 4.93 | 19.71 | 17.98 | 17.99 | Upgrade
|
| EBIT | 65.42 | 76.82 | 47.01 | 35.25 | -2.72 | 4.24 | Upgrade
|
| EBIT Margin | 6.42% | 9.86% | 7.94% | 5.45% | -0.50% | 0.94% | Upgrade
|
| Effective Tax Rate | 2.03% | 2.41% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,044 | 803.63 | 595.66 | 650.87 | 542.69 | 456.52 | Upgrade
|
| Advertising Expenses | - | 6.28 | 4.38 | 7.66 | 2.67 | 1.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.