Keltech Energies Ltd
BSE:506528
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|
K
|
Keltech Energies Ltd
BSE:506528
|
IN |
|
Saab AB
STO:SAAB B
|
SE |
Income Statement
Earnings Waterfall
Keltech Energies Ltd
Income Statement
Keltech Energies Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
0
|
0
|
35
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 545
N/A
|
1 667
+8%
|
1 792
+7%
|
1 825
+2%
|
1 920
+5%
|
1 951
+2%
|
1 913
-2%
|
1 871
-2%
|
1 986
+6%
|
1 830
-8%
|
1 900
+4%
|
1 992
+5%
|
2 215
+11%
|
2 317
+5%
|
2 256
-3%
|
2 248
0%
|
2 079
-8%
|
2 056
-1%
|
2 107
+2%
|
2 138
+1%
|
2 263
+6%
|
2 313
+2%
|
2 350
+2%
|
2 317
-1%
|
2 159
-7%
|
1 923
-11%
|
1 881
-2%
|
1 956
+4%
|
2 202
+13%
|
2 508
+14%
|
2 756
+10%
|
3 141
+14%
|
3 554
+13%
|
4 251
+20%
|
4 676
+10%
|
5 628
+20%
|
4 067
-28%
|
3 899
-4%
|
4 855
+25%
|
4 493
-7%
|
4 416
-2%
|
4 473
+1%
|
4 688
+5%
|
4 878
+4%
|
5 025
+3%
|
5 174
+3%
|
5 284
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 037)
|
(1 130)
|
(1 227)
|
(1 308)
|
(1 377)
|
(1 415)
|
(1 390)
|
(1 315)
|
(1 447)
|
(1 284)
|
(1 324)
|
(1 421)
|
(1 514)
|
(1 547)
|
(1 507)
|
(1 434)
|
(1 344)
|
(1 331)
|
(1 358)
|
(1 429)
|
(1 579)
|
(1 543)
|
(1 543)
|
(1 475)
|
(1 463)
|
(1 216)
|
(1 198)
|
(1 291)
|
(1 531)
|
(1 753)
|
(1 990)
|
(2 363)
|
(2 748)
|
(3 379)
|
(3 787)
|
(4 584)
|
(3 228)
|
(2 975)
|
(3 668)
|
(3 230)
|
(3 127)
|
(3 127)
|
(3 247)
|
(3 381)
|
(3 435)
|
(3 559)
|
(3 625)
|
|
| Gross Profit |
508
N/A
|
537
+6%
|
565
+5%
|
517
-8%
|
543
+5%
|
535
-1%
|
523
-2%
|
555
+6%
|
539
-3%
|
547
+1%
|
577
+6%
|
572
-1%
|
700
+23%
|
770
+10%
|
750
-3%
|
815
+9%
|
734
-10%
|
725
-1%
|
749
+3%
|
709
-5%
|
684
-4%
|
770
+13%
|
808
+5%
|
842
+4%
|
696
-17%
|
707
+2%
|
683
-3%
|
665
-3%
|
671
+1%
|
754
+13%
|
766
+2%
|
778
+2%
|
805
+4%
|
871
+8%
|
889
+2%
|
1 044
+17%
|
840
-20%
|
924
+10%
|
1 187
+29%
|
1 264
+6%
|
1 289
+2%
|
1 347
+4%
|
1 441
+7%
|
1 497
+4%
|
1 591
+6%
|
1 614
+1%
|
1 659
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(401)
|
(425)
|
(444)
|
(423)
|
(464)
|
(470)
|
(452)
|
(472)
|
(437)
|
(444)
|
(484)
|
(471)
|
(583)
|
(630)
|
(625)
|
(656)
|
(594)
|
(592)
|
(620)
|
(624)
|
(583)
|
(658)
|
(669)
|
(682)
|
(612)
|
(645)
|
(637)
|
(643)
|
(589)
|
(670)
|
(683)
|
(698)
|
(697)
|
(759)
|
(773)
|
(846)
|
(667)
|
(708)
|
(915)
|
(1 008)
|
(1 024)
|
(1 088)
|
(1 163)
|
(1 204)
|
(1 273)
|
(1 288)
|
(1 333)
|
|
| Selling, General & Administrative |
(89)
|
(96)
|
(97)
|
(97)
|
(114)
|
(115)
|
(119)
|
(122)
|
(102)
|
(113)
|
(114)
|
(114)
|
(121)
|
(122)
|
(125)
|
(128)
|
(128)
|
(121)
|
(125)
|
(127)
|
(508)
|
(144)
|
(148)
|
(148)
|
(532)
|
(149)
|
(151)
|
(161)
|
(535)
|
(172)
|
(177)
|
(179)
|
(642)
|
(185)
|
(187)
|
(786)
|
(154)
|
(161)
|
(215)
|
(303)
|
(331)
|
(359)
|
(385)
|
(338)
|
(352)
|
(358)
|
(371)
|
|
| Depreciation & Amortization |
(17)
|
(24)
|
(30)
|
(34)
|
(38)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(41)
|
(44)
|
(47)
|
(48)
|
(49)
|
(49)
|
(49)
|
(50)
|
(50)
|
(49)
|
(51)
|
(53)
|
(55)
|
(54)
|
(55)
|
(54)
|
(53)
|
(54)
|
(54)
|
(55)
|
(56)
|
(55)
|
(57)
|
(58)
|
(61)
|
(47)
|
(48)
|
(66)
|
(68)
|
(69)
|
(70)
|
(70)
|
(70)
|
(71)
|
(71)
|
(72)
|
|
| Other Operating Expenses |
(295)
|
(306)
|
(317)
|
(292)
|
(312)
|
(318)
|
(296)
|
(312)
|
(297)
|
(292)
|
(331)
|
(316)
|
(418)
|
(462)
|
(452)
|
(478)
|
(416)
|
(422)
|
(446)
|
(447)
|
(25)
|
(463)
|
(468)
|
(479)
|
(25)
|
(441)
|
(431)
|
(429)
|
(1)
|
(443)
|
(451)
|
(463)
|
0
|
(518)
|
(528)
|
0
|
(466)
|
(499)
|
(634)
|
(637)
|
(625)
|
(659)
|
(708)
|
(796)
|
(850)
|
(859)
|
(890)
|
|
| Operating Income |
107
N/A
|
112
+4%
|
120
+8%
|
94
-22%
|
79
-16%
|
65
-18%
|
71
+9%
|
83
+17%
|
101
+22%
|
102
+1%
|
93
-9%
|
101
+9%
|
118
+17%
|
140
+19%
|
125
-11%
|
159
+27%
|
141
-11%
|
133
-6%
|
129
-3%
|
85
-34%
|
101
+20%
|
112
+10%
|
139
+24%
|
160
+15%
|
84
-47%
|
62
-27%
|
46
-25%
|
22
-52%
|
81
+264%
|
85
+4%
|
83
-2%
|
80
-3%
|
108
+34%
|
112
+4%
|
116
+4%
|
198
+71%
|
173
-12%
|
216
+25%
|
272
+26%
|
256
-6%
|
265
+3%
|
259
-2%
|
278
+7%
|
293
+6%
|
318
+8%
|
326
+3%
|
326
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(23)
|
(26)
|
(27)
|
(21)
|
(28)
|
(28)
|
(28)
|
(19)
|
(26)
|
(24)
|
(27)
|
(24)
|
(31)
|
(35)
|
(34)
|
(26)
|
(33)
|
(31)
|
(29)
|
(14)
|
(23)
|
(22)
|
(22)
|
(15)
|
(24)
|
(24)
|
(24)
|
(13)
|
(23)
|
(24)
|
(25)
|
(14)
|
(32)
|
(39)
|
(29)
|
(38)
|
(38)
|
(49)
|
(4)
|
(47)
|
(43)
|
(43)
|
(8)
|
(41)
|
(39)
|
(38)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(32)
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
3
|
1
|
1
|
(5)
|
1
|
2
|
4
|
(4)
|
13
|
11
|
8
|
(5)
|
3
|
2
|
3
|
(3)
|
3
|
9
|
9
|
(4)
|
8
|
4
|
4
|
(6)
|
4
|
4
|
4
|
(5)
|
4
|
4
|
3
|
(9)
|
11
|
11
|
(0)
|
28
|
32
|
42
|
9
|
67
|
86
|
88
|
44
|
72
|
76
|
78
|
|
| Pre-Tax Income |
89
N/A
|
92
+3%
|
96
+4%
|
69
-28%
|
53
-23%
|
39
-27%
|
46
+19%
|
59
+29%
|
79
+33%
|
89
+13%
|
79
-11%
|
83
+5%
|
89
+8%
|
112
+25%
|
93
-17%
|
127
+37%
|
112
-12%
|
103
-8%
|
106
+3%
|
65
-39%
|
83
+28%
|
97
+17%
|
121
+25%
|
142
+17%
|
62
-56%
|
42
-33%
|
26
-38%
|
3
-89%
|
31
+991%
|
33
+9%
|
31
-7%
|
27
-15%
|
85
+220%
|
91
+7%
|
88
-2%
|
167
+89%
|
163
-2%
|
210
+28%
|
266
+27%
|
260
-2%
|
285
+9%
|
301
+6%
|
322
+7%
|
330
+2%
|
349
+6%
|
363
+4%
|
366
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(31)
|
(32)
|
(23)
|
(19)
|
(15)
|
(17)
|
(22)
|
(28)
|
(31)
|
(29)
|
(29)
|
(31)
|
(38)
|
(35)
|
(43)
|
(37)
|
(32)
|
(29)
|
(17)
|
(23)
|
(27)
|
(33)
|
(35)
|
(15)
|
(8)
|
(4)
|
(2)
|
(12)
|
(13)
|
(12)
|
(10)
|
(19)
|
(20)
|
(19)
|
(48)
|
(43)
|
(55)
|
(68)
|
(66)
|
(72)
|
(72)
|
(80)
|
(80)
|
(85)
|
(93)
|
(95)
|
|
| Income from Continuing Operations |
60
|
61
|
64
|
46
|
34
|
24
|
29
|
38
|
51
|
58
|
50
|
53
|
58
|
73
|
58
|
85
|
76
|
71
|
77
|
48
|
60
|
70
|
88
|
106
|
47
|
34
|
22
|
1
|
19
|
21
|
19
|
16
|
66
|
71
|
69
|
119
|
120
|
154
|
198
|
194
|
213
|
229
|
243
|
249
|
264
|
270
|
271
|
|
| Net Income (Common) |
60
N/A
|
61
+3%
|
64
+5%
|
46
-29%
|
34
-25%
|
24
-30%
|
29
+20%
|
38
+31%
|
51
+34%
|
58
+14%
|
50
-15%
|
53
+8%
|
58
+10%
|
73
+26%
|
58
-21%
|
85
+45%
|
76
-11%
|
71
-7%
|
77
+10%
|
48
-38%
|
60
+26%
|
70
+15%
|
88
+27%
|
106
+20%
|
47
-55%
|
34
-28%
|
22
-37%
|
1
-96%
|
19
+2 096%
|
21
+10%
|
19
-9%
|
16
-13%
|
66
+306%
|
71
+7%
|
69
-2%
|
119
+73%
|
120
+1%
|
154
+28%
|
198
+28%
|
194
-2%
|
213
+10%
|
229
+8%
|
243
+6%
|
249
+3%
|
264
+6%
|
270
+2%
|
271
+0%
|
|
| EPS (Diluted) |
59.5
N/A
|
61.4
+3%
|
64.2
+5%
|
45.8
-29%
|
34.19
-25%
|
24
-30%
|
28.7
+20%
|
37.7
+31%
|
50.69
+34%
|
57.99
+14%
|
49.5
-15%
|
53.3
+8%
|
58.39
+10%
|
73.28
+26%
|
58.2
-21%
|
84.5
+45%
|
75.54
-11%
|
70.48
-7%
|
77.41
+10%
|
47.77
-38%
|
60.26
+26%
|
69.58
+15%
|
88.5
+27%
|
106.25
+20%
|
47.4
-55%
|
34.27
-28%
|
21.55
-37%
|
0.84
-96%
|
18.76
+2 133%
|
20.69
+10%
|
18.73
-9%
|
16.34
-13%
|
66.31
+306%
|
70.73
+7%
|
68.97
-2%
|
119.21
+73%
|
120.09
+1%
|
154.23
+28%
|
198.03
+28%
|
194.13
-2%
|
212.81
+10%
|
228.95
+8%
|
242.67
+6%
|
249.44
+3%
|
263.97
+6%
|
270.41
+2%
|
271.02
+0%
|
|