K

K G Denim Ltd
BSE:500239

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K G Denim Ltd
BSE:500239
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Price: 16.56 INR -2.93%
Market Cap: 424.6m INR

Income Statement

Earnings Waterfall
K G Denim Ltd

Revenue
489.9m INR
Cost of Revenue
-437.2m INR
Gross Profit
52.7m INR
Operating Expenses
-358.1m INR
Operating Income
-305.4m INR
Other Expenses
-59m INR
Net Income
-364.4m INR

Income Statement
K G Denim Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
215
0
0
0
205
0
0
0
203
0
0
0
209
0
0
0
204
0
0
0
234
0
0
0
0
0
Revenue
7 253
N/A
6 851
-6%
6 180
-10%
5 703
-8%
5 092
-11%
4 314
-15%
4 055
-6%
4 018
-1%
4 359
+8%
5 086
+17%
5 710
+12%
5 967
+5%
6 116
+2%
6 774
+11%
6 526
-4%
6 065
-7%
5 326
-12%
4 071
-24%
3 414
-16%
2 898
-15%
2 645
-9%
2 294
-13%
1 773
-23%
1 242
-30%
655
-47%
490
-25%
Gross Profit
Cost of Revenue
(5 645)
(5 134)
(4 854)
(4 476)
(4 020)
(3 365)
(3 103)
(3 061)
(3 343)
(3 979)
(4 469)
(4 699)
(4 871)
(5 479)
(5 344)
(5 048)
(4 462)
(3 356)
(2 741)
(2 217)
(1 943)
(1 780)
(1 476)
(1 166)
(667)
(437)
Gross Profit
1 608
N/A
1 717
+7%
1 326
-23%
1 227
-7%
1 072
-13%
949
-11%
952
+0%
956
+0%
1 016
+6%
1 107
+9%
1 241
+12%
1 269
+2%
1 245
-2%
1 295
+4%
1 182
-9%
1 017
-14%
864
-15%
716
-17%
672
-6%
681
+1%
701
+3%
514
-27%
298
-42%
76
-74%
(13)
N/A
53
N/A
Operating Income
Operating Expenses
(1 241)
(1 410)
(1 207)
(1 185)
(1 115)
(1 008)
(943)
(902)
(929)
(997)
(1 084)
(1 141)
(1 132)
(1 177)
(1 152)
(1 119)
(1 050)
(995)
(954)
(888)
(860)
(784)
(695)
(610)
(436)
(358)
Selling, General & Administrative
(1 050)
(798)
(589)
(568)
(899)
(491)
(466)
(444)
(570)
(512)
(565)
(593)
(702)
(618)
(610)
(610)
(658)
(539)
(515)
(483)
(531)
(406)
(362)
(316)
(233)
(196)
Depreciation & Amortization
(169)
(171)
(181)
(189)
(193)
(188)
(178)
(178)
(155)
(165)
(169)
(162)
(157)
(145)
(136)
(128)
(151)
(160)
(161)
(161)
(146)
(145)
(143)
(141)
(90)
(96)
Other Operating Expenses
(22)
(441)
(436)
(429)
(23)
(328)
(299)
(279)
(204)
(320)
(350)
(386)
(272)
(414)
(406)
(381)
(242)
(296)
(278)
(244)
(183)
(233)
(190)
(153)
(113)
(67)
Operating Income
366
N/A
307
-16%
119
-61%
42
-65%
(44)
N/A
(58)
-34%
9
N/A
55
+488%
87
+59%
110
+26%
157
+43%
128
-19%
113
-11%
118
+4%
30
-74%
(102)
N/A
(187)
-82%
(280)
-50%
(282)
-1%
(208)
+26%
(159)
+24%
(269)
-70%
(397)
-47%
(534)
-34%
(449)
+16%
(305)
+32%
Pre-Tax Income
Interest Income Expense
(200)
(249)
(257)
(252)
(202)
(230)
(233)
(227)
(198)
(230)
(231)
(255)
(198)
(256)
(256)
(229)
(188)
(228)
(225)
(234)
(223)
(257)
(204)
(164)
(251)
(294)
Non-Reccuring Items
(16)
(27)
(9)
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
230
230
230
204
(0)
Gain/Loss on Disposition of Assets
(1)
0
0
0
(3)
0
0
0
1
0
0
0
(0)
0
0
0
1
0
0
0
(1)
0
0
0
2
0
Total Other Income
(24)
30
34
36
(3)
32
26
30
(8)
29
41
37
10
61
66
72
1
43
33
27
(0)
29
21
16
26
122
Pre-Tax Income
124
N/A
62
-50%
(112)
N/A
(172)
-53%
(252)
-47%
(256)
-2%
(197)
+23%
(141)
+28%
(118)
+16%
(92)
+22%
(32)
+65%
(90)
-181%
(75)
+17%
(77)
-4%
(159)
-106%
(259)
-63%
(373)
-44%
(465)
-25%
(474)
-2%
(415)
+13%
(358)
+14%
(268)
+25%
(350)
-31%
(453)
-29%
(468)
-3%
(477)
-2%
Net Income
Tax Provision
(39)
(35)
32
61
88
105
68
48
52
44
30
43
(9)
(9)
16
36
93
116
114
106
100
77
98
125
110
112
Income from Continuing Operations
85
27
(80)
(111)
(164)
(151)
(129)
(93)
(66)
(48)
(2)
(47)
(84)
(86)
(143)
(224)
(280)
(349)
(360)
(308)
(257)
(191)
(252)
(328)
(358)
(364)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
6
(0)
(0)
8
6
1
1
(6)
(5)
(0)
0
Net Income (Common)
85
N/A
27
-68%
(80)
N/A
(111)
-38%
(164)
-48%
(151)
+8%
(129)
+14%
(93)
+28%
(66)
+29%
(48)
+27%
(2)
+96%
(47)
-2 089%
(80)
-71%
(83)
-3%
(140)
-68%
(218)
-56%
(280)
-28%
(349)
-25%
(352)
-1%
(302)
+14%
(256)
+15%
(189)
+26%
(258)
-36%
(333)
-29%
(358)
-8%
(364)
-2%
EPS (Diluted)
3.33
N/A
1.05
-68%
-3.12
N/A
-4.29
-38%
-6.4
-49%
-5.88
+8%
-5.02
+15%
-3.63
+28%
-2.57
+29%
-1.88
+27%
-0.1
+95%
-1.85
-1 750%
-3.14
-70%
-3.25
-4%
-5.45
-68%
-8.5
-56%
-10.92
-28%
-13.63
-25%
-13.7
-1%
-11.74
+14%
-9.99
+15%
-7.37
+26%
-10.05
-36%
-12.98
-29%
-13.97
-8%
-14.22
-2%