Kabra Extrusiontechnik Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	124	156	90	136	112
Expenses	107	135	89	126	109
Operating Profit	14	4	-3	9	2
Operating Profit Margin %	12%	3%	-3%	7%	1%
Other Income	3	16	4	1	1
EBITDA	17	21	1	10	3
Interest	3	3	3	3	3
Depreciation	5	5	6	8	8
Profit Before Tax	9	12	-8	-1	-8
Tax %	21%	8%	3%	160%	39%
Net Profit	7	11	-8	0	-5
EPS	2	3	-2	0	-1

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	16	16	17	18	18
Reserve & Surplus	262	313	367	434	445
Minority Interest	0	0	0	0	0
Non Current Liabilities	16	24	24	25	25
Current Liabilities	105	215	228	239	300
Total Liabilities	399	569	635	716	787
Fixed Assets	140	158	169	185	204
Capital Work in Progress	1	0	7	24	50
Investments	85	55	43	72	80
Other Assets	173	356	415	435	453
Total Assets	399	569	635	716	787

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	38	-62	-4	33	43
Investing Activities	-32	7	-29	-52	-64
Financing Activities	-5	53	34	23	17
Net Cash Flow	1	-2	2	5	-4

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	490	-21.54%	34	6.94%
FY 2023-24	615	-9.29%	32	-16.81%
FY 2022-23	673	65.07%	38	26.69%
FY 2021-22	408	46.94%	30	24.26%
FY 2020-21	279	25.45%	24	223.74%

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We are bullish on India, we are bullish on India's prospects to be one of the largest economies in the world. We believe that the stock market provides a unique opportunity for all of India's traders and investors to participate in the growth story of the country.

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Kabra Extrusiontechnik

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