Shri Krishna Devcon Ltd
BSE:531080
Income Statement
Earnings Waterfall
Shri Krishna Devcon Ltd
Income Statement
Shri Krishna Devcon Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
41
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
170
N/A
|
174
+3%
|
154
-12%
|
160
+4%
|
170
+7%
|
133
-22%
|
189
+42%
|
199
+5%
|
200
+1%
|
194
-3%
|
158
-19%
|
133
-16%
|
201
+51%
|
226
+12%
|
219
-3%
|
255
+16%
|
313
+23%
|
349
+11%
|
395
+13%
|
367
-7%
|
255
-31%
|
256
+1%
|
212
-17%
|
232
+10%
|
269
+16%
|
251
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(67)
|
(74)
|
(67)
|
(74)
|
(79)
|
(63)
|
(90)
|
(93)
|
(97)
|
(94)
|
(77)
|
(69)
|
(121)
|
(124)
|
(136)
|
(158)
|
(179)
|
(192)
|
(194)
|
(178)
|
(110)
|
(112)
|
(98)
|
(103)
|
(137)
|
(121)
|
|
| Gross Profit |
103
N/A
|
100
-3%
|
87
-14%
|
86
-1%
|
91
+6%
|
70
-22%
|
98
+40%
|
106
+7%
|
104
-2%
|
100
-4%
|
81
-19%
|
64
-20%
|
81
+26%
|
102
+26%
|
83
-19%
|
97
+17%
|
134
+39%
|
157
+17%
|
201
+28%
|
189
-6%
|
145
-23%
|
144
-1%
|
114
-21%
|
130
+14%
|
132
+2%
|
130
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(51)
|
(48)
|
(49)
|
(43)
|
(32)
|
(32)
|
(30)
|
(34)
|
(34)
|
(34)
|
(32)
|
(29)
|
(42)
|
(45)
|
(51)
|
(48)
|
(53)
|
(55)
|
(55)
|
(53)
|
(52)
|
(49)
|
(48)
|
(45)
|
(42)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(32)
|
(36)
|
(34)
|
(34)
|
(29)
|
(19)
|
(19)
|
(18)
|
(22)
|
(22)
|
(21)
|
(20)
|
(17)
|
(29)
|
(32)
|
(38)
|
(35)
|
(40)
|
(42)
|
(41)
|
(36)
|
(33)
|
(27)
|
(25)
|
(22)
|
(19)
|
|
| Operating Income |
56
N/A
|
49
-12%
|
39
-21%
|
37
-4%
|
48
+28%
|
38
-20%
|
67
+74%
|
76
+14%
|
70
-7%
|
66
-6%
|
47
-29%
|
32
-31%
|
51
+59%
|
60
+16%
|
38
-37%
|
46
+20%
|
87
+90%
|
104
+20%
|
146
+40%
|
134
-9%
|
92
-31%
|
92
+0%
|
65
-30%
|
82
+26%
|
88
+7%
|
87
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(34)
|
(32)
|
(29)
|
(35)
|
(34)
|
(36)
|
(32)
|
(26)
|
(25)
|
(24)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(29)
|
(31)
|
(31)
|
(32)
|
(30)
|
(32)
|
(31)
|
(29)
|
(28)
|
(26)
|
|
| 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
|
0
|
0
|
|
| Total Other Income |
12
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
7
|
11
|
12
|
12
|
12
|
8
|
10
|
7
|
5
|
3
|
3
|
3
|
4
|
5
|
5
|
|
| Pre-Tax Income |
27
N/A
|
20
-25%
|
11
-47%
|
12
+14%
|
17
+36%
|
8
-50%
|
36
+329%
|
48
+35%
|
49
+1%
|
46
-5%
|
29
-37%
|
13
-56%
|
36
+179%
|
45
+24%
|
22
-50%
|
28
+27%
|
66
+134%
|
83
+25%
|
122
+48%
|
107
-13%
|
64
-40%
|
63
-2%
|
37
-41%
|
56
+51%
|
65
+16%
|
67
+3%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(6)
|
(4)
|
(3)
|
(5)
|
(3)
|
(9)
|
(12)
|
(13)
|
(13)
|
(8)
|
(4)
|
(8)
|
(11)
|
(5)
|
(6)
|
(18)
|
(22)
|
(32)
|
(27)
|
(20)
|
(20)
|
(13)
|
(18)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
19
|
15
|
7
|
9
|
12
|
6
|
27
|
36
|
35
|
34
|
21
|
9
|
28
|
34
|
17
|
22
|
48
|
61
|
90
|
79
|
44
|
44
|
25
|
38
|
49
|
51
|
|
| 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
|
|
| Net Income (Common) |
19
N/A
|
15
-23%
|
7
-51%
|
9
+26%
|
12
+31%
|
6
-52%
|
27
+360%
|
36
+35%
|
35
-1%
|
34
-5%
|
21
-38%
|
9
-59%
|
28
+225%
|
34
+24%
|
17
-50%
|
22
+27%
|
48
+120%
|
61
+26%
|
90
+48%
|
79
-11%
|
44
-44%
|
44
-2%
|
25
-43%
|
38
+53%
|
49
+31%
|
51
+3%
|
|
| EPS (Diluted) |
0.69
N/A
|
0.53
-23%
|
0.29
-45%
|
0.33
+14%
|
0.43
+30%
|
0.2
-53%
|
0.94
+370%
|
1.27
+35%
|
1.26
-1%
|
1.19
-6%
|
0.74
-38%
|
0.3
-59%
|
0.99
+230%
|
1.33
+34%
|
0.62
-53%
|
0.79
+27%
|
1.72
+118%
|
2.17
+26%
|
3.21
+48%
|
2.88
-10%
|
1.59
-45%
|
1.55
-3%
|
0.83
-46%
|
1.33
+60%
|
1.76
+32%
|
1.8
+2%
|
|