KHAITAN (INDIA) LTD. (KHAITANLTD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 12.99 13.73 14.96 13.72 15.96 19.39 14.77 17.89 25.57 29.66 49.24 26.83
YOY Revenue Growth % -21.81% -23.17% 8.12% -7.08% 22.9% 41.25% -1.3% 30.41% 60.13% 52.99% 233.37% 50%
Other Income 3.87 0.07 0.08 0.08 0.97 0.10 0.13 0.11 2.41 0.11 0.25 0.14
Total Income 16.86 13.80 15.04 13.79 16.94 19.49 14.90 18.00 27.97 29.77 49.49 26.97
Total Expenses + 4.39 3.20 3.37 3.51 4.24 3.34 4.13 4.13 24.50 28.18 47.52 25.69
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 2.21 1.51 1.61 1.74 2.02 1.66 1.73 1.84 1.85 2.09 4.13 1.99
Other Expenses 2.18 1.69 1.76 1.77 2.23 1.68 2.40 2.29 2.54 2.15 4.47 2.51
Operating Profit 8.60 10.53 11.59 10.20 11.72 16.04 10.64 13.76 1.06 1.48 1.72 1.14
OPM % 66.2% 76.7% 77.5% 74.4% 73.4% 82.8% 72.1% 76.9% 4.2% 5% 3.5% 4.2%
Profit Before Tax + 0.94 0.39 -0.59 -0.43 1.97 2.08 0.69 0.91 3.47 1.60 1.97 1.27
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.14 0.03 0.03 0.07 0.04
Tax % 0% 0% - - 0% 0% 0% 15.7% 0.9% 2.1% 3.4% 3.1%
Profit After Tax 0.94 0.39 -0.59 -0.43 1.97 2.08 0.69 0.77 3.44 1.56 1.90 1.24
EPS (Basic) 1.97 0.82 -1.24 -0.91 4.16 4.39 1.45 1.61 7.24 3.29 4.00 2.60

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 58.37 59.46 52.26 45.27 56.65
YOY Revenue Growth % -1.83% 13.77% 15.45% -20.09% -
Other Income 1.20 5.63 2.01 0.39 0.44
Total Income 59.57 65.09 54.27 45.65 57.09
Total Expenses + 14.32 14.31 12.97 9.94 13.10
Employee Benefit Expense 6.88 6.44 5.58 5.57 6.59
Other Expenses 7.44 7.87 7.38 4.37 6.51
Operating Profit 44.05 45.15 39.30 35.33 43.55
OPM % 75.5% 75.9% 75.2% 78% 76.9%
Profit Before Exceptional 1.34 0.68 -3.29 -2.50 -4.91
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 1.34 0.68 -3.29 -2.50 -4.91
Tax Expense 0.00 0.00 0.00 3.26 0.00
Tax % 0% 0% - - -
Profit After Tax 1.34 0.68 -3.29 -5.77 -4.91
EPS (Basic) 2.82 1.43 -6.92 -12.14 -10.33

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 55.75 53.13 0.00 0.00 0.00
Property, Plant & Equipment 45.85 46.31 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 2.46 2.46 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00
Current Assets + 14.08 18.28 0.00 0.00 0.00
Inventories 5.50 5.69 0.00 0.00 0.00
Trade Receivables 6.72 8.89 0.00 0.00 0.00
Cash and Cash Equivalents 0.05 0.32 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 4.75 4.75 0.00 0.00 0.00
Other Equity 15.49 13.88 0.00 0.00 0.00
Non-Current Liabilities 8.63 7.11 0.00 0.00 0.00
Current Liabilities 40.95 45.66 0.00 0.00 0.00
Total Liabilities 49.59 52.77 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 0.83 7.48 6.22 0.00 0.00
Cash from Investing Activities 0.30 0.01 -1.02 0.00 0.00
Cash from Financing Activities -1.40 -7.59 -4.91 0.00 0.00
Net Increase/Decrease in Cash -0.26 -0.09 0.29 0.00 0.00