Kings Infra Ventures Ltd
BSE:530215
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K
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Kings Infra Ventures Ltd
BSE:530215
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IN |
Income Statement
Earnings Waterfall
Kings Infra Ventures Ltd
Income Statement
Kings Infra Ventures Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
41
N/A
|
77
+88%
|
93
+21%
|
103
+10%
|
92
-10%
|
63
-32%
|
62
-2%
|
73
+18%
|
94
+29%
|
92
-2%
|
88
-4%
|
63
-28%
|
96
+52%
|
178
+86%
|
279
+57%
|
358
+28%
|
335
-7%
|
317
-6%
|
332
+5%
|
327
-1%
|
331
+1%
|
319
-4%
|
301
-6%
|
329
+9%
|
380
+15%
|
422
+11%
|
397
-6%
|
375
-6%
|
398
+6%
|
407
+2%
|
464
+14%
|
528
+14%
|
609
+15%
|
706
+16%
|
777
+10%
|
854
+10%
|
904
+6%
|
975
+8%
|
1 068
+9%
|
1 174
+10%
|
1 238
+5%
|
1 299
+5%
|
1 425
+10%
|
1 461
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30)
|
(59)
|
(72)
|
(78)
|
(71)
|
(46)
|
(45)
|
(56)
|
(75)
|
(73)
|
(68)
|
(44)
|
(75)
|
(148)
|
(237)
|
(305)
|
(282)
|
(263)
|
(280)
|
(274)
|
(279)
|
(272)
|
(252)
|
(275)
|
(311)
|
(345)
|
(324)
|
(296)
|
(314)
|
(314)
|
(352)
|
(408)
|
(467)
|
(546)
|
(599)
|
(658)
|
(713)
|
(756)
|
(819)
|
(893)
|
(942)
|
(972)
|
(1 084)
|
(1 128)
|
|
| Gross Profit |
11
N/A
|
17
+60%
|
21
+20%
|
24
+17%
|
21
-12%
|
17
-21%
|
17
+1%
|
17
+1%
|
19
+10%
|
20
+5%
|
20
+1%
|
19
-5%
|
21
+10%
|
30
+43%
|
42
+40%
|
53
+26%
|
53
0%
|
54
+2%
|
52
-3%
|
53
+1%
|
53
0%
|
47
-12%
|
49
+6%
|
54
+10%
|
69
+26%
|
78
+13%
|
74
-5%
|
80
+8%
|
84
+5%
|
94
+11%
|
112
+20%
|
120
+7%
|
142
+19%
|
160
+13%
|
178
+11%
|
197
+10%
|
191
-3%
|
219
+15%
|
249
+14%
|
280
+13%
|
296
+5%
|
326
+10%
|
341
+4%
|
334
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(14)
|
(18)
|
(28)
|
(23)
|
(25)
|
(26)
|
(27)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(33)
|
(32)
|
(36)
|
(38)
|
(39)
|
(39)
|
(43)
|
(43)
|
(45)
|
(60)
|
(54)
|
(70)
|
(79)
|
(74)
|
(75)
|
(89)
|
(89)
|
(90)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(37)
|
(13)
|
(15)
|
(16)
|
(44)
|
(17)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(13)
|
(15)
|
(16)
|
(17)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(19)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(18)
|
(21)
|
(22)
|
(24)
|
(24)
|
(24)
|
(27)
|
(27)
|
(27)
|
(31)
|
(31)
|
(32)
|
(47)
|
(12)
|
(51)
|
(57)
|
(48)
|
(18)
|
(58)
|
(57)
|
(57)
|
|
| Operating Income |
2
N/A
|
7
+330%
|
9
+19%
|
13
+51%
|
9
-31%
|
4
-52%
|
4
-2%
|
5
+17%
|
8
+58%
|
9
+10%
|
9
+2%
|
9
-1%
|
11
+30%
|
19
+70%
|
28
+48%
|
35
+25%
|
25
-28%
|
31
+23%
|
28
-10%
|
26
-4%
|
26
-3%
|
20
-20%
|
22
+8%
|
25
+13%
|
39
+54%
|
47
+21%
|
41
-12%
|
48
+17%
|
48
+2%
|
55
+14%
|
73
+32%
|
81
+10%
|
100
+24%
|
117
+18%
|
134
+14%
|
137
+2%
|
138
+1%
|
150
+9%
|
170
+13%
|
207
+22%
|
221
+7%
|
237
+7%
|
252
+6%
|
244
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(23)
|
(25)
|
(27)
|
(19)
|
(21)
|
(22)
|
(22)
|
(19)
|
(22)
|
(22)
|
(24)
|
(23)
|
(28)
|
(31)
|
(33)
|
(30)
|
(39)
|
(42)
|
(48)
|
(40)
|
(59)
|
(65)
|
(68)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
(0)
|
1
|
(6)
|
5
|
5
|
5
|
(0)
|
1
|
12
|
12
|
11
|
13
|
2
|
3
|
1
|
3
|
3
|
3
|
(4)
|
2
|
2
|
3
|
(6)
|
8
|
10
|
11
|
|
| Pre-Tax Income |
1
N/A
|
5
+328%
|
7
+61%
|
10
+36%
|
5
-54%
|
2
-64%
|
1
-29%
|
2
+58%
|
5
+163%
|
5
+6%
|
6
+9%
|
6
-2%
|
8
+44%
|
16
+100%
|
26
+59%
|
30
+16%
|
19
-38%
|
23
+21%
|
17
-23%
|
16
-6%
|
9
-48%
|
3
-71%
|
2
-12%
|
3
+30%
|
19
+567%
|
27
+38%
|
31
+14%
|
39
+26%
|
40
+5%
|
46
+13%
|
53
+16%
|
60
+13%
|
77
+29%
|
93
+20%
|
106
+14%
|
106
+0%
|
104
-2%
|
112
+8%
|
129
+15%
|
162
+25%
|
175
+8%
|
185
+6%
|
197
+6%
|
186
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(7)
|
(13)
|
(11)
|
(11)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(20)
|
(24)
|
(28)
|
(28)
|
(28)
|
(30)
|
(33)
|
(41)
|
(46)
|
(50)
|
(54)
|
(52)
|
|
| Income from Continuing Operations |
1
|
5
|
7
|
10
|
5
|
2
|
1
|
2
|
4
|
4
|
4
|
4
|
6
|
12
|
19
|
22
|
12
|
10
|
6
|
6
|
4
|
(1)
|
(1)
|
(0)
|
14
|
20
|
22
|
28
|
30
|
34
|
39
|
44
|
57
|
69
|
78
|
78
|
76
|
83
|
96
|
121
|
129
|
135
|
143
|
134
|
|
| 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
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
|
| Net Income (Common) |
1
N/A
|
5
+317%
|
7
+61%
|
10
+36%
|
5
-53%
|
2
-64%
|
1
-29%
|
2
+58%
|
4
+97%
|
4
-1%
|
4
+5%
|
4
-8%
|
6
+67%
|
12
+101%
|
19
+60%
|
22
+16%
|
12
-47%
|
10
-15%
|
6
-36%
|
6
-11%
|
4
-32%
|
(1)
N/A
|
(1)
+19%
|
(0)
+49%
|
14
N/A
|
20
+38%
|
22
+13%
|
28
+27%
|
30
+5%
|
34
+14%
|
39
+17%
|
45
+14%
|
58
+29%
|
69
+20%
|
78
+14%
|
79
+0%
|
76
-3%
|
84
+10%
|
97
+15%
|
121
+25%
|
130
+7%
|
137
+5%
|
145
+6%
|
137
-5%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.32
-11%
|
0.52
+63%
|
0.71
+37%
|
0.33
-54%
|
0.12
-64%
|
0.09
-25%
|
0.08
-11%
|
0.16
+100%
|
0.17
+6%
|
0.17
N/A
|
0.13
-24%
|
0.26
+100%
|
0.52
+100%
|
0.82
+58%
|
0.93
+13%
|
0.5
-46%
|
0.42
-16%
|
0.27
-36%
|
0.24
-11%
|
0.16
-33%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0.61
N/A
|
0.85
+39%
|
0.95
+12%
|
1.21
+27%
|
1.26
+4%
|
1.43
+13%
|
1.66
+16%
|
1.89
+14%
|
2.45
+30%
|
2.94
+20%
|
3.35
+14%
|
3.35
N/A
|
3.22
-4%
|
3.41
+6%
|
3.98
+17%
|
4.96
+25%
|
5.31
+7%
|
5.58
+5%
|
5.82
+4%
|
5.48
-6%
|
|