K

Kkalpana Industries (India) Ltd
BSE:526409

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Kkalpana Industries (India) Ltd
BSE:526409
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Price: 7.7 INR -3.14% Market Closed
Market Cap: ₹724.3m

Income Statement

Earnings Waterfall
Kkalpana Industries (India) Ltd

Income Statement
Kkalpana Industries (India) Ltd

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Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
96
104
101
93
110
0
0
0
122
0
0
0
163
0
0
0
245
0
0
0
333
0
0
0
245
0
0
0
403
0
0
0
345
0
0
0
385
0
0
0
405
0
0
0
331
0
0
0
262
0
0
0
1
0
0
0
3
0
0
0
5
0
0
0
0
0
0
Revenue
6 030
N/A
6 195
+3%
6 347
+2%
7 007
+10%
7 188
+3%
7 236
+1%
7 472
+3%
7 707
+3%
8 431
+9%
8 742
+4%
8 984
+3%
9 047
+1%
9 078
+0%
9 799
+8%
10 727
+9%
11 698
+9%
11 650
0%
11 542
-1%
11 276
-2%
11 299
+0%
12 326
+9%
13 835
+12%
15 409
+11%
16 464
+7%
17 132
+4%
17 330
+1%
17 500
+1%
17 857
+2%
18 577
+4%
19 025
+2%
19 127
+1%
18 968
-1%
21 371
+13%
21 998
+3%
20 793
-5%
20 405
-2%
17 558
-14%
16 952
-3%
18 339
+8%
19 188
+5%
19 825
+3%
19 935
+1%
19 155
-4%
18 952
-1%
17 447
-8%
14 917
-15%
14 765
-1%
14 471
-2%
15 500
+7%
13 274
-14%
15 118
+14%
16 252
+7%
402
-98%
12 762
+3 078%
7 834
-39%
2 957
-62%
2 722
-8%
1 788
-34%
1 087
-39%
659
-39%
621
-6%
587
-5%
527
-10%
434
-18%
405
-7%
390
-4%
331
-15%
Gross Profit
Cost of Revenue
(5 271)
(5 425)
(5 533)
(6 116)
(6 290)
(6 355)
(6 570)
(6 757)
(7 483)
(7 743)
(7 931)
(7 984)
(8 008)
(8 351)
(9 240)
(10 119)
(10 275)
(10 060)
(9 676)
(9 658)
(10 690)
(12 057)
(13 648)
(14 779)
(15 308)
(15 548)
(15 745)
(15 975)
(16 561)
(16 904)
(16 938)
(16 798)
(19 175)
(19 861)
(18 748)
(18 237)
(15 387)
(14 749)
(15 886)
(16 662)
(17 197)
(17 230)
(16 545)
(16 473)
(15 126)
(12 886)
(12 821)
(12 430)
(13 453)
(11 492)
(13 135)
(13 960)
(260)
(10 893)
(6 662)
(2 742)
(2 614)
(1 714)
(978)
(527)
(495)
(471)
(402)
(328)
(307)
(292)
(267)
Gross Profit
759
N/A
770
+1%
814
+6%
891
+9%
898
+1%
881
-2%
902
+2%
951
+5%
948
0%
999
+5%
1 053
+5%
1 063
+1%
1 070
+1%
1 448
+35%
1 487
+3%
1 580
+6%
1 374
-13%
1 482
+8%
1 600
+8%
1 640
+3%
1 635
0%
1 779
+9%
1 760
-1%
1 684
-4%
1 824
+8%
1 782
-2%
1 755
-1%
1 882
+7%
2 016
+7%
2 122
+5%
2 189
+3%
2 170
-1%
2 196
+1%
2 137
-3%
2 044
-4%
2 168
+6%
2 170
+0%
2 202
+1%
2 452
+11%
2 526
+3%
2 629
+4%
2 705
+3%
2 609
-4%
2 479
-5%
2 321
-6%
2 030
-13%
1 944
-4%
2 041
+5%
2 048
+0%
1 782
-13%
1 983
+11%
2 292
+16%
141
-94%
1 870
+1 224%
1 172
-37%
215
-82%
108
-50%
74
-32%
109
+47%
132
+22%
126
-5%
116
-8%
126
+9%
107
-15%
98
-8%
98
0%
64
-34%
Operating Income
Operating Expenses
(377)
(418)
(456)
(489)
(452)
(457)
(476)
(539)
(605)
(612)
(673)
(690)
(635)
(996)
(1 031)
(1 104)
(957)
(1 081)
(1 116)
(1 086)
(1 099)
(1 133)
(1 190)
(1 200)
(1 295)
(1 287)
(1 210)
(1 222)
(1 209)
(1 279)
(1 328)
(1 397)
(1 391)
(1 411)
(1 422)
(1 487)
(1 371)
(1 431)
(1 513)
(1 546)
(1 740)
(1 837)
(1 849)
(1 807)
(1 688)
(1 526)
(1 484)
(1 588)
(1 538)
(1 349)
(1 439)
(1 624)
(175)
(1 422)
(959)
(298)
(178)
(183)
(235)
(245)
(247)
(239)
(221)
(218)
(179)
(172)
(185)
Selling, General & Administrative
(334)
(109)
(113)
(117)
(392)
(66)
(66)
(73)
(533)
(90)
(111)
(126)
(409)
(124)
(119)
(112)
(687)
(140)
(149)
(154)
(167)
(182)
(209)
(226)
(208)
(198)
(171)
(154)
(1 064)
(199)
(210)
(217)
(1 260)
(238)
(235)
(251)
(1 198)
(308)
(358)
(418)
(1 447)
(491)
(499)
(473)
(1 451)
(353)
(323)
(305)
(1 349)
(261)
(272)
(300)
(139)
(250)
(161)
(67)
(39)
(38)
(52)
(58)
(65)
(68)
(69)
(67)
(58)
(56)
(55)
Depreciation & Amortization
(43)
(43)
(43)
(44)
(58)
(57)
(65)
(69)
(72)
(75)
(76)
(85)
(90)
(93)
(97)
(109)
(120)
(135)
(151)
(155)
(151)
(164)
(179)
(169)
(212)
(205)
(184)
(187)
(145)
(134)
(130)
(133)
(131)
(140)
(150)
(153)
(173)
(176)
(178)
(180)
(167)
(156)
(144)
(132)
(122)
(121)
(122)
(124)
(125)
(98)
(103)
(102)
(29)
(102)
(73)
(46)
(25)
(27)
(29)
(31)
(29)
(27)
(26)
(24)
(24)
(25)
(25)
Other Operating Expenses
0
(266)
(300)
(329)
(2)
(334)
(345)
(397)
(2)
(447)
(486)
(480)
(137)
(780)
(816)
(883)
(150)
(807)
(816)
(777)
(781)
(788)
(802)
(804)
(874)
(884)
(855)
(881)
0
(946)
(988)
(1 047)
0
(1 034)
(1 037)
(1 083)
0
(947)
(977)
(948)
(126)
(1 191)
(1 207)
(1 203)
(115)
(1 051)
(1 040)
(1 158)
(65)
(989)
(1 065)
(1 222)
(6)
(1 070)
(725)
(184)
(114)
(119)
(154)
(156)
(152)
(144)
(127)
(127)
(96)
(91)
(106)
Operating Income
381
N/A
352
-8%
358
+2%
402
+12%
446
+11%
424
-5%
426
+1%
412
-3%
342
-17%
387
+13%
379
-2%
373
-2%
436
+17%
452
+4%
456
+1%
475
+4%
417
-12%
401
-4%
484
+21%
555
+15%
537
-3%
645
+20%
571
-12%
485
-15%
529
+9%
495
-7%
545
+10%
659
+21%
808
+23%
843
+4%
861
+2%
773
-10%
805
+4%
726
-10%
622
-14%
681
+10%
799
+17%
771
-3%
939
+22%
981
+4%
889
-9%
868
-2%
760
-12%
671
-12%
633
-6%
505
-20%
460
-9%
453
-2%
510
+13%
433
-15%
543
+25%
669
+23%
(34)
N/A
448
N/A
213
-52%
(83)
N/A
(70)
+16%
(109)
-56%
(127)
-16%
(113)
+11%
(121)
-7%
(124)
-2%
(95)
+23%
(112)
-17%
(80)
+28%
(74)
+8%
(121)
-63%
Pre-Tax Income
Interest Income Expense
(119)
(104)
(102)
(93)
(91)
(104)
(116)
(122)
(101)
(121)
(130)
(154)
(146)
(184)
(176)
(236)
(196)
(299)
(399)
(413)
(333)
(424)
(366)
(301)
(245)
(318)
(319)
(435)
(403)
(551)
(574)
(515)
(347)
(547)
(529)
(542)
(384)
(512)
(584)
(603)
(312)
(588)
(544)
(504)
(259)
(405)
(382)
(368)
(176)
(279)
(296)
(327)
17
(249)
(157)
(48)
(3)
(54)
(52)
(53)
(5)
(52)
(47)
(40)
(0)
(26)
(19)
Non-Reccuring Items
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
(247)
(247)
(247)
(465)
(267)
(267)
(267)
(49)
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
19
0
0
0
45
0
0
0
0
0
0
0
(8)
(8)
(8)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
11
0
0
0
(1)
0
0
0
(2)
0
0
0
(9)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
20
30
39
38
55
61
61
34
39
30
45
31
39
66
80
84
159
155
126
78
119
141
178
46
158
131
107
33
186
220
228
(98)
119
94
61
(86)
99
52
96
(165)
120
151
157
(74)
106
131
152
(31)
169
198
189
(2)
204
166
172
97
179
196
171
140
194
162
163
87
104
143
Pre-Tax Income
265
N/A
269
+1%
287
+7%
348
+21%
393
+13%
375
-5%
371
-1%
350
-6%
278
-21%
305
+10%
279
-8%
264
-6%
322
+22%
307
-5%
346
+13%
319
-8%
306
-4%
261
-15%
240
-8%
268
+12%
281
+5%
341
+21%
346
+1%
362
+5%
81
-78%
88
+9%
110
+25%
(133)
N/A
170
N/A
211
+24%
241
+14%
436
+81%
371
-15%
297
-20%
187
-37%
200
+7%
328
+64%
358
+9%
407
+14%
473
+16%
410
-13%
400
-3%
367
-8%
324
-12%
297
-8%
206
-31%
209
+2%
237
+13%
319
+35%
323
+1%
445
+38%
530
+19%
26
-95%
403
+1 454%
222
-45%
42
-81%
24
-42%
16
-35%
17
+7%
5
-72%
6
+28%
10
+76%
11
+2%
11
+7%
7
-39%
4
-37%
4
-18%
Net Income
Tax Provision
(47)
(47)
(57)
(80)
(93)
(98)
(94)
(85)
(86)
(92)
(88)
(84)
(79)
(77)
(84)
(79)
(106)
(98)
(93)
(99)
(86)
(103)
(104)
(102)
(37)
(28)
(26)
(1)
(56)
(70)
(97)
(119)
(110)
(96)
(59)
(62)
(125)
(148)
(178)
(206)
(150)
(146)
(132)
(121)
5
37
51
40
(81)
(86)
(121)
(128)
24
(71)
(28)
19
(5)
(5)
(4)
(3)
(4)
(4)
(3)
(4)
(0)
0
7
Income from Continuing Operations
219
222
230
268
299
277
277
265
191
213
192
180
242
230
262
240
200
163
146
169
195
238
242
260
44
60
84
(134)
114
141
145
317
261
202
128
138
203
211
230
268
260
254
235
203
302
242
260
277
238
237
324
402
50
331
194
61
19
11
13
2
2
7
8
8
7
5
11
Income to Minority Interest
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
0
2
2
2
2
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
Net Income (Common)
219
N/A
222
+1%
230
+4%
268
+16%
299
+12%
277
-7%
277
+0%
265
-4%
191
-28%
213
+12%
192
-10%
180
-6%
242
+35%
230
-5%
262
+14%
240
-8%
200
-17%
163
-19%
146
-10%
169
+16%
195
+15%
238
+22%
242
+1%
260
+7%
44
-83%
60
+36%
84
+39%
(134)
N/A
114
N/A
141
+24%
145
+2%
317
+119%
261
-18%
202
-23%
128
-36%
139
+9%
204
+47%
213
+4%
231
+9%
268
+16%
260
-3%
254
-2%
235
-8%
203
-14%
302
+49%
242
-20%
260
+7%
277
+7%
238
-14%
237
-1%
324
+37%
402
+24%
50
-88%
331
+561%
194
-41%
61
-69%
19
-69%
11
-44%
13
+21%
2
-84%
2
+5%
7
+216%
8
+10%
8
+2%
7
-12%
5
-31%
11
+131%
EPS (Diluted)
3.78
N/A
3.83
+1%
3.98
+4%
4.63
+16%
4.82
+4%
4.78
-1%
3.48
-27%
3.48
N/A
2.34
-33%
2.3
-2%
2.07
-10%
1.94
-6%
2.6
+34%
2.44
-6%
2.8
+15%
2.56
-9%
2.12
-17%
1.74
-18%
1.53
-12%
1.8
+18%
2.07
+15%
2.53
+22%
2.57
+2%
2.76
+7%
0.47
-83%
0.64
+36%
0.89
+39%
-1.43
N/A
1.21
N/A
1.5
+24%
1.54
+3%
3.37
+119%
2.77
-18%
2.14
-23%
1.36
-36%
1.48
+9%
2.17
+47%
2.26
+4%
2.45
+8%
2.85
+16%
2.77
-3%
2.7
-3%
2.49
-8%
2.15
-14%
3.21
+49%
2.59
-19%
2.73
+5%
2.95
+8%
2.53
-14%
2.5
-1%
3.43
+37%
4.26
+24%
0.53
-88%
3.52
+564%
1.74
-51%
0.62
-64%
0.2
-68%
0.11
-45%
0.13
+18%
0.02
-85%
0.02
N/A
0.07
+250%
0.1
+43%
0.07
-30%
0.07
N/A
0.08
+14%
0.11
+38%