KAYCEEIOther Electrical Equipment
Kaycee Industries Ltd — Profit & Loss Statement
₹711.05
-8.57%
Kaycee Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -57360.84 | 31983.35 | -0.09 Cr | -0.08 Cr |
| Tax Rate For Calcs | 0.25 | 0.24 | 0.27 | 0.25 |
| Normalized EBITDA | 9.38 Cr | 7.38 Cr | 5.68 Cr | 3.15 Cr |
| Total Unusual Items | -0.02 Cr | 0.01 Cr | -0.35 Cr | -0.31 Cr |
| Total Unusual Items Excluding Goodwill | -0.02 Cr | 0.01 Cr | -0.35 Cr | -0.31 Cr |
| Net Income From Continuing Operation Net Minority Interest | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Reconciled Depreciation | 1.13 Cr | 1.05 Cr | 0.49 Cr | 0.33 Cr |
| Reconciled Cost Of Revenue | 31.10 Cr | 30.37 Cr | 26.30 Cr | 17.87 Cr |
| EBITDA | 9.36 Cr | 7.39 Cr | 5.33 Cr | 2.84 Cr |
| EBIT | 8.23 Cr | 6.35 Cr | 4.84 Cr | 2.51 Cr |
| Net Interest Income | -0.04 Cr | -0.17 Cr | 0.10 Cr | 0.09 Cr |
| Interest Expense | 0.36 Cr | 0.40 Cr | 0.05 Cr | 69000.00 |
| Interest Income | 0.34 Cr | 0.25 Cr | 0.16 Cr | 0.16 Cr |
| Normalized Income | 5.79 Cr | 4.48 Cr | 3.75 Cr | 2.10 Cr |
| Net Income From Continuing And Discontinued Operation | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Total Expenses | 45.42 Cr | 42.81 Cr | 36.96 Cr | 26.83 Cr |
| Rent Expense Supplemental | 0.20 Cr | 0.12 Cr | 0.11 Cr | 0.10 Cr |
| Diluted Average Shares | 0.32 Cr | 0.32 Cr | 0.32 Cr | 0.32 Cr |
| Basic Average Shares | 0.32 Cr | 0.32 Cr | 0.32 Cr | 0.32 Cr |
| Diluted EPS | 18.18 | 14.16 | 11.01 | 5.88 |
| Basic EPS | 18.18 | 14.16 | 11.01 | 5.88 |
| Diluted NI Availto Com Stockholders | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Net Income Common Stockholders | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Net Income Including Noncontrolling Interests | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 5.77 Cr | 4.49 Cr | 3.49 Cr | 1.87 Cr |
| Tax Provision | 2.00 Cr | 1.45 Cr | 1.30 Cr | 0.64 Cr |
| Pretax Income | 7.88 Cr | 5.95 Cr | 4.79 Cr | 2.50 Cr |
| Other Non Operating Income Expenses | 0.39 Cr | 0.36 Cr | 0.40 Cr | 0.26 Cr |
| Special Income Charges | -0.03 Cr | 0.01 Cr | -0.35 Cr | -0.31 Cr |
| Other Special Charges | -19000.00 | -0.01 Cr | -0.02 Cr | -0.02 Cr |
| Write Off | 0.03 Cr | 11000.00 | 0.36 Cr | 0.33 Cr |
| Net Non Operating Interest Income Expense | -0.04 Cr | -0.17 Cr | 0.10 Cr | 0.09 Cr |
| Total Other Finance Cost | 0.02 Cr | 0.01 Cr | 0.01 Cr | 0.06 Cr |
| Interest Expense Non Operating | 0.36 Cr | 0.40 Cr | 0.05 Cr | 69000.00 |
| Interest Income Non Operating | 0.34 Cr | 0.25 Cr | 0.16 Cr | 0.16 Cr |
| Operating Income | 7.54 Cr | 5.73 Cr | 4.63 Cr | 2.46 Cr |
| Operating Expense | 14.32 Cr | 12.44 Cr | 10.66 Cr | 8.96 Cr |
| Other Operating Expenses | 5.88 Cr | 5.89 Cr | 4.77 Cr | 3.57 Cr |
| Depreciation And Amortization In Income Statement | 1.13 Cr | 1.05 Cr | 0.49 Cr | 0.33 Cr |
| Amortization | 0.07 Cr | 0.02 Cr | — | — |
| Depreciation Income Statement | 1.06 Cr | 1.05 Cr | 0.49 Cr | 0.33 Cr |
| Selling General And Administration | 2.29 Cr | 1.29 Cr | 1.26 Cr | 0.89 Cr |
| Selling And Marketing Expense | 0.15 Cr | 0.08 Cr | 0.15 Cr | 0.04 Cr |
| General And Administrative Expense | 2.14 Cr | 1.21 Cr | 1.11 Cr | 0.84 Cr |
| Rent And Landing Fees | 0.20 Cr | 0.12 Cr | 0.11 Cr | 0.10 Cr |
| Gross Profit | 21.86 Cr | 18.17 Cr | 15.29 Cr | 11.42 Cr |
| Cost Of Revenue | 31.10 Cr | 30.37 Cr | 26.30 Cr | 17.87 Cr |
| Total Revenue | 52.96 Cr | 48.54 Cr | 41.59 Cr | 29.29 Cr |
| Operating Revenue | 52.96 Cr | 48.54 Cr | 41.59 Cr | 29.29 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.