Khaitan (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 27.97 | 18 | 14.90 |
| Operating Expense | 24.11 | 16.35 | 13.49 |
| Net Profit | 3.44 | 0.77 | 0.69 |
| Net Profit Margin | 12.30 | 4.28 | 4.63 |
| Earning Per Share | 7.24 | 1.61 | 1.45 |
| EBIDTA | 3.83 | 1.51 | 1.41 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 27.97 |
| Operating Expense | 24.11 |
| Net Profit | 3.44 |
| Net Profit Margin | 12.30 |
| Earning Per Share | 7.24 |
| EBIDTA | 3.83 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 58.37 | 59.46 | 52.26 |
| Operating Expenses Annual | 54.85 | 59.99 | 53.25 |
| Operating Profit Annual | 4.71 | 5.10 | 1.02 |
| Interest Annual | 2.88 | 2.45 | 2.50 |
| Depreciation | 0.49 | 1.97 | 1.80 |
| Net Profit Annual | 1.34 | 0.68 | -3.29 |
| Tax Annual | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 58.37 |
| Operating Expenses Annual | 54.85 |
| Operating Profit Annual | 4.71 |
| Interest Annual | 2.88 |
| Depreciation | 0.49 |
| Net Profit Annual | 1.34 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.32 | 0.41 | 0.12 |
| Cash Flow from Operations | 0.83 | 7.48 | 6.22 |
| Cash Flow from Investing | 0.30 | 0.01 | -1.02 |
| Cash Flow from Financing | -1.40 | -7.59 | -4.91 |
| Cash Flow at the End | 0.05 | 0.32 | 0.41 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.32 |
| Cash Flow from Operations | 0.83 |
| Cash Flow from Investing | 0.30 |
| Cash Flow from Financing | -1.40 |
| Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.52 | 7.21 | 2.95 |
| PBIT Margin (%) | 6.68 | 3.90 | -0.50 |
| PBT Margin (%) | 4.71 | 2.61 | -0.33 |
| Net PROFIT Margin (%) | 2.30 | 1.14 | -6.30 |
| Return On Networth / Equity (%) | 2.62 | -3.88 | -17.49 |
| Return On Networth /Employed (%) | 12.41 | 7.25 | -0.71 |
| Return On Assets (%) | 4.27 | 2.13 | -9.00 |
| Total Debt / Equity (X) | 0.57 | 0.71 | 0.88 |
| Asset Turnover Ratio (%) | 1.86 | 1.86 | 1.43 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.52 |
| PBIT Margin (%) | 6.68 |
| PBT Margin (%) | 4.71 |
| Net PROFIT Margin (%) | 2.30 |
| Return On Networth / Equity (%) | 2.62 |
| Return On Networth /Employed (%) | 12.41 |
| Return On Assets (%) | 4.27 |
| Total Debt / Equity (X) | 0.57 |
| Asset Turnover Ratio (%) | 1.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 45.85 | 46.31 | 47.87 |
| Total Current Assets Annual | 14.08 | 18.27 | 22.08 |
| Non Current Assets Annual | 55.75 | 53.13 | 54.49 |
| Total Shareholders Funds Annual | 20.24 | 18.63 | 17.49 |
| Total Assets Annual | 69.83 | 71.40 | 76.57 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 45.85 |
| Total Current Assets Annual | 14.08 |
| Non Current Assets Annual | 55.75 |
| Total Shareholders Funds Annual | 20.24 |
| Total Assets Annual | 69.83 |
EPS (INR)
Expected
0.00
Reported
-1.47
Surprise
0.00%
Jun 2022
EPS beaten by 0.00%
Sep 2021
EPS beaten by 0.00%
Jun 2021
EPS beaten by 0.00%
