Kkalpana Industries (India) Ltd
BSE:526409
Income Statement
Earnings Waterfall
Kkalpana Industries (India) Ltd
Income Statement
Kkalpana Industries (India) Ltd
| 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%
|
|