Loading…
Khadim India (KHADIM)₹123.23−1.57%Footwear
In the Jun 2026 quarter (consolidated), Khadim India reported sales of ₹77.72 Cr, down 18.6% from Jun 2025, and net profit of ₹0.51 Cr, down 39.3% year on year. For the year to Mar 2026, sales were ₹366 Cr and net profit ₹2.99 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 157 | 156 | 93.38 | 104 | 160 | 110 | 93.57 | 95.49 | 101 | 86.11 | 83.40 | 77.72 |
| Expenses | 139 | 138 | 73.37 | 86.65 | 141 | 94.22 | 77.89 | 83.39 | 87.76 | 75.16 | 71.63 | 70.04 |
| Operating Profit | 17.68 | 18.23 | 20.15 | 17.48 | 19.31 | 16.08 | 15.93 | 12.34 | 13.80 | 11.07 | 11.91 | 7.83 |
| OPM % | 11.2% | 11.6% | 21.5% | 16.8% | 12.0% | 14.6% | 17.0% | 12.8% | 13.6% | 12.8% | 14.2% | 10.1% |
| Other Income | 2.61 | 1.77 | −3.95 | −2.64 | 1.83 | −0.78 | −1.55 | 2.53 | 1.87 | 1.96 | 2.62 | 5.82 |
| Interest | 7.83 | 7.55 | 7.03 | 6.43 | 7.59 | 6.16 | 6.04 | 6.61 | 6.70 | 6.48 | 6.49 | 6.37 |
| Depreciation | 10.28 | 9.97 | 6.97 | 7.27 | 10.35 | 7.27 | 6.81 | 6.76 | 6.70 | 6.74 | 6.56 | 6.57 |
| Profit before tax | 2.15 | 2.48 | 2.19 | 1.12 | 3.19 | 1.84 | 1.54 | 1.48 | 2.25 | −0.20 | 1.46 | 0.72 |
| Tax % | 16.8% | 26.2% | 52.7% | 41.4% | 26.6% | 36.5% | 39.2% | 42.1% | 25.8% | −5.3% | 48.2% | 26.7% |
| Exceptional items | 0.00 | 0.00 | −6.90 | −4.03 | 0.00 | −5.09 | −4.51 | 0.00 | 0.00 | −1.70 | 0.00 | 0.00 |
| Net Profit | 1.78 | 1.81 | 1.02 | 0.64 | 2.32 | 1.15 | 0.91 | 0.84 | 1.66 | −0.17 | 0.74 | 0.51 |
| EPS (Rs) | 1.00 | 1.02 | 0.58 | 0.37 | 1.28 | 0.64 | 0.51 | 0.47 | 0.92 | −0.11 | 0.42 | 0.29 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 798 | 770 | 624 | 590 | 659 | 425 | 417 | 366 | 349 |
| Expenses | 740 | 737 | 619 | 540 | 586 | 351 | 348 | 318 | 305 |
| Operating Profit | 59.06 | 35.06 | 7.01 | 51.11 | 75.16 | 75.09 | 70.06 | 49.07 | 44.61 |
| OPM % | 7.0% | 4.5% | 1.1% | 9.0% | 11.0% | 18.0% | 17.0% | 13.0% | 12.8% |
| Other Income | 5.99 | 5.99 | 15.99 | 13.99 | 17.01 | −8.99 | −4.01 | 9.01 | 12.27 |
| Interest | 14.01 | 33.03 | 27.03 | 24.05 | 31.05 | 28.06 | 29.02 | 26.05 | 26.04 |
| Depreciation | 17.97 | 41.96 | 38.95 | 33.97 | 37.98 | 27.98 | 28.95 | 26.99 | 26.57 |
| Profit before tax | 33.05 | −34.03 | −43.06 | 8.01 | 23.02 | 10.01 | 8.01 | 5.01 | 4.23 |
| Tax % | 36.0% | −8.1% | −24.1% | 17.0% | 21.9% | 37.9% | 34.0% | 37.9% | — |
| Exceptional items | 0.13 | −0.89 | −2.20 | −1.72 | 2.01 | −0.28 | −0.18 | −1.02 | −1.70 |
| Net Profit | 20.99 | −30.99 | −32.99 | 6.01 | 16.99 | 5.99 | 4.99 | 2.99 | 2.74 |
| EPS (Rs) | 11.80 | −17.43 | −18.35 | 3.59 | 9.74 | 3.48 | 2.76 | 1.69 | 1.52 |
| Dividend payout % | 8.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 18.03 | 17.99 | 17.97 | 17.97 | 17.95 | 17.96 | 17.98 | 17.98 |
| Reserves | 271 | 215 | 183 | 190 | 207 | 221 | 233 | 149 |
| Borrowings | 109 | 288 | 244 | 243 | 310 | 322 | 296 | 250 |
| Other Liabilities | 154 | 179 | 186 | 202 | 201 | 172 | 215 | 131 |
| Total Liabilities | 552 | 700 | 631 | 652 | 736 | 734 | 763 | 547 |
| Fixed Assets | 132 | 277 | 230 | 201 | 244 | 244 | 226 | 155 |
| CWIP | 2.01 | 0.99 | 1.01 | 1.01 | 0.99 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 418 | 423 | 401 | 451 | 493 | 490 | 537 | 393 |
| Inventories | 155 | 170 | 141 | 168 | 180 | 194 | 217 | 129 |
| Trade receivables | 134 | 119 | 121 | 133 | 188 | 185 | 220 | 185 |
| Cash & equivalents | 9.01 | 7.99 | 3.99 | 10.99 | 13.99 | 16.98 | 12.99 | 9.99 |
| Total Assets | 552 | 700 | 631 | 652 | 736 | 734 | 763 | 547 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −10.96 | 56.84 | 47.86 | 30.89 | 38.87 | 50.85 | 66.79 | 25.92 |
| Cash from investing activity | −15.01 | −15.01 | −2.01 | −14.03 | 20.04 | −10.01 | −9.01 | −9.01 |
| Cash from financing activity | −16.94 | −25.92 | −44.84 | −41.89 | −62.78 | −50.83 | −41.91 | −42.89 |
| Net cash flow | −43.09 | 16.03 | 1.01 | −25.05 | −4.01 | −9.02 | 17.03 | −26.08 |
| Capex | 25.11 | 16.57 | 3.41 | 8.26 | 14.99 | 10.40 | 11.91 | 9.58 |
| Free cash flow | −34.87 | 40.91 | 44.86 | 21.95 | 48.89 | 41.86 | 54.86 | 15.96 |
| CFO / OP % | 11.0% | 171.0% | 673.0% | 58.0% | 51.0% | 70.0% | 96.0% | 57.0% |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor days | 62 | 57 | 71 | 83 | 105 | 159 | 194 | 186 |
| Inventory days | 114 | 126 | 169 | 165 | 172 | 341 | 415 | 251 |
| Days payable | 97 | 118 | 200 | 177 | 172 | 275 | 377 | 220 |
| Cash conversion cycle | 79 | 66 | 40 | 71 | 104 | 226 | 232 | 217 |
| Working capital days | 48 | 24 | 29 | 37 | 55 | 98 | 117 | 86 |
| ROCE % | — | 0.0% | −3.0% | 8.0% | 10.0% | 10.0% | 9.0% | 7.0% |
For the Jun 2026 quarter, Khadim India reported sales of ₹77.72 Cr, down 18.6% year on year and net profit of ₹0.51 Cr, down 39.3% year on year. The operating margin was 10.1%.
Khadim India's sales for the year to Mar 2026 were ₹366 Cr; over the last twelve months they were ₹349 Cr.
Net profit for the year to Mar 2026 was ₹2.99 Cr, and ₹2.74 Cr over the last twelve months. Earnings per share over the same trailing period were ₹1.52.
Khadim India reported borrowings of ₹250 Cr at Mar 2026, against cash and equivalents of ₹9.99 Cr.
Cash from operations was ₹25.92 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹15.96 Cr.