KHAITAN (INDIA)LTD. (KHAITANLTD)

NSE: ₹130.21
BSE: ₹129.65
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Revenue from Operations 14.96 13.72 15.96 19.39 14.77 17.89 25.57 29.66 19.58 26.83 36.16 41.45
YOY Revenue Growth % 8.12% -7.08% 22.9% 41.25% -1.3% 30.41% 60.13% 52.99% 32.55% 50% 41.45% 39.76%
Other Income 0.08 0.08 0.97 0.10 0.13 0.11 2.41 0.11 0.14 0.14 0.32 0.13
Total Income 15.04 13.79 16.94 19.49 14.90 18.00 27.97 29.77 19.71 26.97 36.48 41.58
Total Expenses + 15.63 14.22 14.96 17.41 14.21 17.09 24.50 28.18 19.34 25.69 33.64 39.18
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 1.61 1.74 2.02 1.66 1.73 1.84 1.85 2.09 2.03 1.99 2.15 2.04
Other Expenses 1.76 1.77 2.23 1.68 2.40 2.29 2.54 2.15 2.32 2.51 3.14 2.83
Operating Profit -0.67 -0.51 1.00 1.98 0.56 0.79 1.06 1.48 0.24 1.14 2.52 2.27
OPM % -4.5% -3.7% 6.3% 10.2% 3.8% 4.4% 4.2% 5% 1.2% 4.2% 7% 5.5%
Profit Before Tax + -0.59 -0.43 1.97 2.08 0.69 0.91 3.47 1.60 0.38 1.27 2.84 2.40
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.14 0.03 0.03 0.04 0.04 -0.10 -0.03
Tax % - - 0% 0% 0% 15.7% 0.9% 2.1% 9.4% 3.1% -3.3% -1.4%
Profit After Tax -0.59 -0.43 1.97 2.08 0.69 0.77 3.44 1.56 0.34 1.24 2.94 2.44
EPS (Basic) -1.24 -0.91 4.16 0.00 1.45 1.61 7.24 3.29 0.72 2.60 6.18 5.13

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 112.23 77.61 58.37 59.46 52.26 45.27 56.65
YOY Revenue Growth % 44.61% 32.96% -1.83% 13.77% 15.45% -20.09% -
Other Income 0.71 2.75 1.20 5.63 2.01 0.39 0.44
Total Income 112.93 80.36 59.57 65.09 54.27 45.65 57.09
Total Expenses + 106.86 73.21 58.23 64.41 57.55 48.16 13.10
Employee Benefit Expense 8.27 7.08 6.88 6.44 5.58 5.57 6.59
Other Expenses 10.13 8.91 7.44 7.87 7.38 4.37 6.51
Operating Profit 5.37 4.40 0.14 -4.95 -5.29 -2.89 43.55
OPM % 4.8% 5.7% 0.2% -8.3% -10.1% -6.4% 76.9%
Profit Before Exceptional 6.08 7.15 1.34 0.68 -3.29 -2.50 -4.91
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 6.08 7.15 1.34 0.68 -3.29 -2.50 -4.91
Tax Expense 0.01 0.17 0.00 0.00 0.00 3.26 0.00
Tax % 0.2% 2.4% 0% 0% - - -
Profit After Tax 6.06 6.98 1.34 0.68 -3.29 -5.77 -4.91
EPS (Basic) 12.77 14.69 2.82 1.43 -6.92 -12.14 -10.33

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 52.40 54.48 55.75 53.13 53.22 54.09 0.00
Property, Plant & Equipment 44.17 44.20 45.85 46.31 47.87 48.49 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 4.95 4.93 2.46 2.46 2.89 2.89 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 25.63 16.27 14.08 18.28 23.35 24.34 0.00
Inventories 4.74 5.31 5.50 5.69 3.83 5.33 0.00
Trade Receivables 9.97 6.55 6.72 8.89 12.32 10.33 0.00
Cash and Cash Equivalents 3.98 0.25 0.05 0.32 0.41 0.12 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 33.54 27.39 20.24 18.63 17.49 20.14 0.00
Equity Share Capital 4.75 4.75 4.75 4.75 4.75 4.75 0.00
Other Equity 28.79 22.64 15.49 13.88 12.74 15.39 0.00
Non-Current Liabilities 5.17 10.29 8.63 7.11 12.51 14.99 0.00
Current Liabilities 39.32 33.08 40.95 45.66 46.58 43.31 0.00
Total Liabilities 44.49 43.37 49.59 52.77 59.09 58.30 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 9.48 4.87 0.83 7.48 6.22 4.69 0.00
Cash from Investing Activities 0.07 -0.23 0.30 0.01 -1.02 0.26 0.00
Cash from Financing Activities -6.77 -3.46 -1.40 -7.59 -4.91 -4.93 0.00
Net Increase/Decrease in Cash 2.79 1.18 -0.26 -0.09 0.29 0.02 0.00