Khaitan (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 29.77 | 27.97 | 18 |
| Operating Expense | 27.67 | 24.11 | 16.35 |
| Net Profit | 1.56 | 3.44 | 0.77 |
| Net Profit Margin | 5.24 | 12.30 | 4.28 |
| Earning Per Share | 3.29 | 7.24 | 1.61 |
| EBIDTA | 2.06 | 3.83 | 1.51 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 29.77 |
| Operating Expense | 27.67 |
| Net Profit | 1.56 |
| Net Profit Margin | 5.24 |
| Earning Per Share | 3.29 |
| EBIDTA | 2.06 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 77.61 | 58.37 | 59.46 |
| Operating Expenses Annual | 70.58 | 54.85 | 59.99 |
| Operating Profit Annual | 9.78 | 4.71 | 5.10 |
| Interest Annual | 2.28 | 2.88 | 2.45 |
| Depreciation | 0.35 | 0.49 | 1.97 |
| Net Profit Annual | 6.98 | 1.34 | 0.68 |
| Tax Annual | 0.17 | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 77.61 |
| Operating Expenses Annual | 70.58 |
| Operating Profit Annual | 9.78 |
| Interest Annual | 2.28 |
| Depreciation | 0.35 |
| Net Profit Annual | 6.98 |
| Tax Annual | 0.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.05 | 0.32 | 0.41 |
| Cash Flow from Operations | 4.87 | 0.83 | 7.48 |
| Cash Flow from Investing | -0.23 | 0.30 | 0.01 |
| Cash Flow from Financing | -3.46 | -1.40 | -7.59 |
| Cash Flow at the End | 1.23 | 0.05 | 0.32 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.05 |
| Cash Flow from Operations | 4.87 |
| Cash Flow from Investing | -0.23 |
| Cash Flow from Financing | -3.46 |
| Cash Flow at the End | 1.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.92 | 7.56 | 7.21 |
| PBIT Margin (%) | 9.47 | 6.72 | 3.90 |
| PBT Margin (%) | 5.76 | 4.75 | 2.61 |
| Net PROFIT Margin (%) | 8.99 | 2.30 | 1.14 |
| Return On Networth / Equity (%) | 19.69 | 2.62 | -3.88 |
| Return On Networth /Employed (%) | 20.54 | 12.48 | 7.25 |
| Return On Assets (%) | 19.52 | 4.27 | 2.13 |
| Total Debt / Equity (X) | 0.47 | 0.57 | 0.71 |
| Asset Turnover Ratio (%) | 2.17 | 1.86 | 1.86 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.92 |
| PBIT Margin (%) | 9.47 |
| PBT Margin (%) | 5.76 |
| Net PROFIT Margin (%) | 8.99 |
| Return On Networth / Equity (%) | 19.69 |
| Return On Networth /Employed (%) | 20.54 |
| Return On Assets (%) | 19.52 |
| Total Debt / Equity (X) | 0.47 |
| Asset Turnover Ratio (%) | 2.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 44.20 | 45.85 | 46.31 |
| Total Current Assets Annual | 16.27 | 14.08 | 18.27 |
| Non Current Assets Annual | 54.48 | 55.75 | 53.13 |
| Total Shareholders Funds Annual | 27.39 | 20.24 | 18.63 |
| Total Assets Annual | 70.76 | 69.83 | 71.40 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 44.20 |
| Total Current Assets Annual | 16.27 |
| Non Current Assets Annual | 54.48 |
| Total Shareholders Funds Annual | 27.39 |
| Total Assets Annual | 70.76 |
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%
