Kisan Mouldings Ltd
BSE:530145
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|
K
|
Kisan Mouldings Ltd
BSE:530145
|
IN |
|
C
|
China Sanjiang Fine Chemicals Co Ltd
HKEX:2198
|
CN |
Income Statement
Earnings Waterfall
Kisan Mouldings Ltd
Income Statement
Kisan Mouldings 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
77
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
291
|
0
|
0
|
0
|
276
|
0
|
0
|
0
|
375
|
0
|
0
|
0
|
351
|
0
|
0
|
0
|
315
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 692
N/A
|
1 617
-4%
|
1 762
+9%
|
1 860
+6%
|
2 031
+9%
|
2 093
+3%
|
2 252
+8%
|
2 399
+7%
|
2 756
+15%
|
2 749
0%
|
2 738
0%
|
2 858
+4%
|
2 901
+2%
|
4 952
+71%
|
5 444
+10%
|
5 999
+10%
|
5 185
-14%
|
5 338
+3%
|
5 305
-1%
|
5 273
-1%
|
5 364
+2%
|
5 242
-2%
|
5 300
+1%
|
5 019
-5%
|
4 490
-11%
|
4 385
-2%
|
4 282
-2%
|
4 310
+1%
|
4 644
+8%
|
4 773
+3%
|
4 788
+0%
|
4 671
-2%
|
5 292
+13%
|
4 871
-8%
|
5 178
+6%
|
5 505
+6%
|
5 679
+3%
|
5 764
+2%
|
6 020
+4%
|
5 963
-1%
|
5 337
-10%
|
4 731
-11%
|
3 766
-20%
|
3 255
-14%
|
2 477
-24%
|
1 999
-19%
|
1 797
-10%
|
1 704
-5%
|
2 099
+23%
|
2 355
+12%
|
2 708
+15%
|
2 796
+3%
|
3 072
+10%
|
3 203
+4%
|
2 957
-8%
|
2 906
-2%
|
2 730
-6%
|
2 869
+5%
|
2 918
+2%
|
2 909
0%
|
2 680
-8%
|
2 553
-5%
|
2 454
-4%
|
2 495
+2%
|
2 734
+10%
|
2 666
-2%
|
2 626
-2%
|
2 528
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 245)
|
(1 188)
|
(1 279)
|
(1 349)
|
(1 439)
|
(1 611)
|
(1 701)
|
(1 794)
|
(2 016)
|
(2 127)
|
(2 146)
|
(2 272)
|
(2 093)
|
(4 242)
|
(4 629)
|
(5 065)
|
(3 930)
|
(3 973)
|
(3 937)
|
(3 919)
|
(3 763)
|
(4 014)
|
(4 168)
|
(4 007)
|
(3 808)
|
(3 788)
|
(3 698)
|
(3 689)
|
(3 783)
|
(3 893)
|
(3 869)
|
(3 770)
|
(4 389)
|
(4 032)
|
(4 356)
|
(4 649)
|
(4 238)
|
(4 606)
|
(4 814)
|
(4 769)
|
(4 449)
|
(3 940)
|
(3 138)
|
(2 767)
|
(2 272)
|
(1 985)
|
(1 825)
|
(1 699)
|
(1 889)
|
(2 172)
|
(2 547)
|
(2 826)
|
(3 291)
|
(3 468)
|
(3 250)
|
(3 129)
|
(2 704)
|
(2 860)
|
(2 820)
|
(2 797)
|
(2 586)
|
(2 307)
|
(2 100)
|
(1 902)
|
(1 841)
|
(1 786)
|
(1 783)
|
(1 768)
|
|
| Gross Profit |
447
N/A
|
429
-4%
|
483
+13%
|
511
+6%
|
592
+16%
|
481
-19%
|
552
+15%
|
605
+10%
|
741
+23%
|
622
-16%
|
592
-5%
|
586
-1%
|
808
+38%
|
710
-12%
|
814
+15%
|
933
+15%
|
1 255
+34%
|
1 365
+9%
|
1 368
+0%
|
1 354
-1%
|
1 600
+18%
|
1 227
-23%
|
1 132
-8%
|
1 012
-11%
|
682
-33%
|
597
-12%
|
585
-2%
|
621
+6%
|
861
+39%
|
880
+2%
|
919
+4%
|
901
-2%
|
904
+0%
|
838
-7%
|
822
-2%
|
857
+4%
|
1 441
+68%
|
1 159
-20%
|
1 206
+4%
|
1 193
-1%
|
887
-26%
|
791
-11%
|
628
-21%
|
488
-22%
|
204
-58%
|
14
-93%
|
(28)
N/A
|
5
N/A
|
210
+4 251%
|
183
-13%
|
162
-12%
|
(30)
N/A
|
(219)
-626%
|
(264)
-21%
|
(293)
-11%
|
(223)
+24%
|
26
N/A
|
8
-67%
|
98
+1 062%
|
112
+14%
|
94
-16%
|
246
+162%
|
354
+44%
|
593
+68%
|
892
+50%
|
879
-1%
|
843
-4%
|
760
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(330)
|
(303)
|
(348)
|
(369)
|
(446)
|
(309)
|
(357)
|
(380)
|
(525)
|
(385)
|
(363)
|
(352)
|
(578)
|
(371)
|
(428)
|
(513)
|
(935)
|
(968)
|
(969)
|
(953)
|
(1 213)
|
(845)
|
(853)
|
(863)
|
(669)
|
(666)
|
(669)
|
(650)
|
(730)
|
(696)
|
(676)
|
(643)
|
(672)
|
(645)
|
(633)
|
(641)
|
(1 167)
|
(851)
|
(873)
|
(881)
|
(715)
|
(711)
|
(647)
|
(587)
|
(519)
|
(343)
|
(314)
|
(304)
|
(399)
|
(404)
|
(413)
|
(395)
|
(360)
|
(360)
|
(335)
|
(319)
|
(310)
|
(231)
|
(265)
|
(311)
|
(407)
|
(515)
|
(599)
|
(706)
|
(845)
|
(857)
|
(846)
|
(801)
|
|
| Selling, General & Administrative |
(278)
|
(252)
|
(296)
|
(320)
|
(391)
|
(249)
|
(291)
|
(309)
|
(448)
|
(307)
|
(281)
|
(268)
|
(489)
|
(250)
|
(299)
|
(369)
|
(798)
|
(533)
|
(528)
|
(509)
|
(259)
|
(489)
|
(498)
|
(509)
|
(532)
|
(528)
|
(519)
|
(501)
|
(581)
|
(550)
|
(545)
|
(509)
|
(491)
|
(463)
|
(449)
|
(476)
|
(201)
|
(467)
|
(489)
|
(500)
|
(552)
|
(485)
|
(424)
|
(375)
|
(358)
|
(392)
|
(370)
|
(355)
|
(265)
|
(301)
|
(312)
|
(302)
|
(277)
|
(272)
|
(251)
|
(237)
|
(241)
|
(275)
|
(309)
|
(356)
|
(332)
|
(346)
|
(325)
|
(292)
|
(283)
|
(279)
|
(276)
|
(275)
|
|
| Depreciation & Amortization |
(52)
|
(51)
|
(51)
|
(49)
|
(55)
|
(61)
|
(66)
|
(71)
|
(74)
|
(79)
|
(83)
|
(89)
|
(91)
|
(124)
|
(132)
|
(142)
|
(137)
|
(136)
|
(141)
|
(144)
|
(146)
|
(146)
|
(144)
|
(143)
|
(138)
|
(134)
|
(146)
|
(144)
|
(145)
|
(146)
|
(132)
|
(133)
|
(121)
|
(122)
|
(124)
|
(128)
|
(141)
|
(142)
|
(142)
|
(139)
|
(139)
|
(139)
|
(136)
|
(125)
|
(115)
|
(107)
|
(99)
|
(104)
|
(106)
|
(103)
|
(101)
|
(93)
|
(88)
|
(87)
|
(84)
|
(82)
|
(80)
|
(77)
|
(78)
|
(77)
|
(75)
|
(72)
|
(68)
|
(63)
|
(59)
|
(58)
|
(57)
|
(57)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
4
|
2
|
2
|
2
|
(2)
|
0
|
(299)
|
(299)
|
(299)
|
(809)
|
(211)
|
(211)
|
(211)
|
(0)
|
(5)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
(2)
|
(60)
|
(60)
|
(60)
|
(38)
|
(824)
|
(242)
|
(242)
|
(242)
|
(23)
|
(87)
|
(87)
|
(87)
|
(46)
|
155
|
155
|
155
|
(28)
|
(0)
|
0
|
0
|
5
|
0
|
0
|
(0)
|
11
|
121
|
121
|
121
|
0
|
(96)
|
(206)
|
(351)
|
(503)
|
(520)
|
(513)
|
(469)
|
|
| Operating Income |
116
N/A
|
125
+8%
|
135
+8%
|
142
+5%
|
147
+3%
|
172
+17%
|
195
+13%
|
224
+15%
|
216
-4%
|
237
+9%
|
229
-3%
|
233
+2%
|
230
-1%
|
338
+47%
|
386
+14%
|
421
+9%
|
320
-24%
|
397
+24%
|
399
+1%
|
401
+0%
|
387
-3%
|
382
-1%
|
279
-27%
|
149
-47%
|
13
-92%
|
(69)
N/A
|
(85)
-22%
|
(29)
+65%
|
131
N/A
|
185
+41%
|
243
+31%
|
258
+6%
|
232
-10%
|
193
-17%
|
189
-2%
|
215
+14%
|
274
+27%
|
307
+12%
|
333
+8%
|
312
-6%
|
173
-45%
|
80
-54%
|
(18)
N/A
|
(99)
-440%
|
(315)
-218%
|
(330)
-5%
|
(342)
-4%
|
(299)
+13%
|
(189)
+37%
|
(221)
-17%
|
(251)
-14%
|
(425)
-69%
|
(579)
-36%
|
(624)
-8%
|
(628)
-1%
|
(542)
+14%
|
(284)
+48%
|
(222)
+22%
|
(167)
+25%
|
(200)
-19%
|
(314)
-57%
|
(269)
+14%
|
(246)
+9%
|
(113)
+54%
|
47
N/A
|
22
-53%
|
(4)
N/A
|
(41)
-1 015%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(74)
|
(81)
|
(83)
|
(84)
|
(84)
|
(94)
|
(113)
|
(135)
|
(147)
|
(163)
|
(167)
|
(173)
|
(161)
|
(289)
|
(333)
|
(387)
|
(269)
|
(370)
|
(388)
|
(378)
|
(364)
|
(375)
|
(368)
|
(370)
|
(301)
|
(391)
|
(390)
|
(390)
|
(279)
|
(385)
|
(385)
|
(374)
|
(376)
|
(367)
|
(364)
|
(375)
|
(351)
|
(358)
|
(351)
|
(331)
|
(313)
|
(324)
|
(318)
|
(332)
|
(309)
|
(303)
|
(289)
|
(289)
|
(293)
|
(307)
|
(327)
|
(325)
|
(295)
|
(298)
|
(278)
|
(257)
|
(274)
|
(267)
|
(266)
|
(263)
|
(18)
|
42
|
103
|
162
|
(16)
|
(23)
|
(27)
|
(28)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
33
|
32
|
32
|
(0)
|
5
|
5
|
5
|
12
|
13
|
13
|
13
|
6
|
(15)
|
(16)
|
(16)
|
0
|
(4)
|
(3)
|
(23)
|
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
|
857
|
857
|
857
|
857
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
3
|
3
|
11
|
0
|
0
|
0
|
8
|
4
|
9
|
12
|
(5)
|
18
|
14
|
14
|
(0)
|
12
|
12
|
15
|
(0)
|
10
|
12
|
7
|
(74)
|
17
|
21
|
46
|
(51)
|
64
|
60
|
38
|
14
|
19
|
16
|
18
|
40
|
43
|
44
|
39
|
(3)
|
11
|
11
|
72
|
59
|
76
|
81
|
22
|
7
|
19
|
15
|
15
|
22
|
41
|
41
|
40
|
13
|
23
|
29
|
49
|
45
|
52
|
43
|
21
|
2
|
5
|
34
|
33
|
|
| Pre-Tax Income |
45
N/A
|
47
+5%
|
56
+18%
|
61
+10%
|
72
+18%
|
78
+9%
|
82
+4%
|
90
+10%
|
78
-13%
|
77
-2%
|
71
-8%
|
73
+3%
|
75
+2%
|
100
+34%
|
100
+0%
|
80
-20%
|
51
-37%
|
43
-15%
|
28
-35%
|
42
+51%
|
35
-18%
|
30
-14%
|
(63)
N/A
|
(200)
-216%
|
(378)
-88%
|
(457)
-21%
|
(469)
-3%
|
(388)
+17%
|
(198)
+49%
|
(140)
+30%
|
(85)
+39%
|
(102)
-20%
|
(130)
-28%
|
(155)
-20%
|
(159)
-2%
|
(141)
+11%
|
(32)
+77%
|
(8)
+76%
|
26
N/A
|
20
-21%
|
(157)
N/A
|
(233)
-48%
|
(325)
-40%
|
(359)
-10%
|
(566)
-58%
|
(557)
+2%
|
(550)
+1%
|
(566)
-3%
|
(479)
+15%
|
(510)
-6%
|
(563)
-11%
|
(735)
-31%
|
(851)
-16%
|
(881)
-4%
|
(865)
+2%
|
(759)
+12%
|
(545)
+28%
|
(466)
+14%
|
(404)
+13%
|
(414)
-3%
|
582
N/A
|
682
+17%
|
758
+11%
|
928
+22%
|
34
-96%
|
5
-87%
|
4
-16%
|
(36)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(17)
|
(21)
|
(22)
|
(26)
|
(28)
|
(26)
|
(28)
|
(17)
|
(19)
|
(20)
|
(18)
|
(31)
|
(35)
|
(44)
|
(40)
|
(26)
|
(23)
|
(9)
|
(14)
|
(12)
|
(10)
|
(9)
|
(3)
|
(1)
|
3
|
23
|
39
|
45
|
41
|
16
|
4
|
121
|
121
|
159
|
173
|
36
|
41
|
52
|
45
|
60
|
94
|
78
|
65
|
146
|
109
|
83
|
85
|
7
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
30
|
30
|
35
|
39
|
46
|
50
|
56
|
62
|
62
|
58
|
51
|
55
|
44
|
64
|
56
|
40
|
24
|
21
|
19
|
29
|
23
|
20
|
(72)
|
(203)
|
(378)
|
(454)
|
(446)
|
(349)
|
(153)
|
(99)
|
(69)
|
(98)
|
(9)
|
(34)
|
(0)
|
33
|
4
|
34
|
78
|
65
|
(97)
|
(139)
|
(247)
|
(294)
|
(421)
|
(448)
|
(467)
|
(481)
|
(472)
|
(505)
|
(560)
|
(732)
|
(851)
|
(881)
|
(865)
|
(759)
|
(545)
|
(466)
|
(404)
|
(414)
|
582
|
682
|
758
|
928
|
34
|
5
|
4
|
(36)
|
|
| Net Income (Common) |
30
N/A
|
30
+2%
|
35
+14%
|
39
+14%
|
46
+17%
|
50
+9%
|
56
+10%
|
62
+11%
|
37
-40%
|
34
-10%
|
27
-21%
|
30
+14%
|
44
+45%
|
64
+46%
|
56
-13%
|
40
-29%
|
24
-39%
|
21
-15%
|
19
-7%
|
29
+50%
|
23
-18%
|
20
-14%
|
(72)
N/A
|
(203)
-181%
|
(378)
-87%
|
(454)
-20%
|
(446)
+2%
|
(349)
+22%
|
(153)
+56%
|
(99)
+36%
|
(69)
+30%
|
(98)
-42%
|
(9)
+91%
|
(34)
-299%
|
(0)
+99%
|
33
N/A
|
4
-87%
|
34
+689%
|
78
+130%
|
65
-16%
|
(97)
N/A
|
(139)
-44%
|
(247)
-77%
|
(294)
-19%
|
(421)
-43%
|
(448)
-6%
|
(467)
-4%
|
(481)
-3%
|
(472)
+2%
|
(505)
-7%
|
(560)
-11%
|
(732)
-31%
|
(851)
-16%
|
(881)
-4%
|
(865)
+2%
|
(759)
+12%
|
(545)
+28%
|
(466)
+14%
|
(404)
+13%
|
(414)
-3%
|
582
N/A
|
682
+17%
|
758
+11%
|
928
+22%
|
34
-96%
|
5
-87%
|
4
-16%
|
(36)
N/A
|
|
| EPS (Diluted) |
4.24
N/A
|
4.31
+2%
|
2.87
-33%
|
5.61
+95%
|
4.19
-25%
|
4.58
+9%
|
5
+9%
|
4.49
-10%
|
2.73
-39%
|
2.46
-10%
|
1.95
-21%
|
2.22
+14%
|
3.23
+45%
|
3.16
-2%
|
2.73
-14%
|
1.96
-28%
|
1.19
-39%
|
1.01
-15%
|
0.93
-8%
|
1.4
+51%
|
1.15
-18%
|
0.99
-14%
|
-3.55
N/A
|
-9.98
-181%
|
-18.62
-87%
|
-22.36
-20%
|
-21.99
+2%
|
-17.17
+22%
|
-7.54
+56%
|
-4.61
+39%
|
-2.38
+48%
|
-3.39
-42%
|
-0.34
+90%
|
-1.19
-250%
|
-0.01
+99%
|
1.06
N/A
|
0.14
-87%
|
1.08
+671%
|
2.51
+132%
|
2.08
-17%
|
-2.86
N/A
|
-4.12
-44%
|
-7.29
-77%
|
-8.43
-16%
|
-12.43
-47%
|
-13.22
-6%
|
-13.78
-4%
|
-14.21
-3%
|
-13.94
+2%
|
-14.92
-7%
|
-16.55
-11%
|
-21.63
-31%
|
-25.13
-16%
|
-26.04
-4%
|
-25.57
+2%
|
-22.41
+12%
|
-16.1
+28%
|
-13.77
+14%
|
-11.92
+13%
|
-12.23
-3%
|
16.49
N/A
|
5.68
-66%
|
6.16
+8%
|
7.16
+16%
|
0.28
-96%
|
0.07
-75%
|
0.03
-57%
|
-0.3
N/A
|
|