KG Petrochem Ltd
BSE:531609
KG Petrochem Ltd
BSE:531609
Price:
221
INR
Market Closed
Market Cap:
₹1.2B
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KG Petrochem Ltd
BSE:531609
|
IN |
Income Statement
Earnings Waterfall
KG Petrochem Ltd
KG Petrochem Ltd
Income Statement
KG Petrochem Ltd
KG Petrochem Ltd
Currency: INR
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
86
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
91
|
0
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 859
N/A
|
1 996
+7%
|
1 878
-6%
|
1 901
+1%
|
2 143
+13%
|
2 112
-1%
|
2 135
+1%
|
2 062
-3%
|
2 265
+10%
|
2 422
+7%
|
2 456
+1%
|
2 475
+1%
|
2 273
-8%
|
2 059
-9%
|
2 073
+1%
|
2 218
+7%
|
2 491
+12%
|
2 969
+19%
|
3 185
+7%
|
3 297
+4%
|
3 295
0%
|
2 660
-19%
|
2 645
-1%
|
2 779
+5%
|
2 981
+7%
|
3 524
+18%
|
3 594
+2%
|
3 630
+1%
|
3 538
-3%
|
3 512
-1%
|
3 511
0%
|
3 364
-4%
|
3 034
-10%
|
1 508
-50%
|
3 308
+119%
|
2 436
-26%
|
3 216
+32%
|
3 561
+11%
|
3 754
+5%
|
4 012
+7%
|
4 080
+2%
|
3 571
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 275)
|
(1 351)
|
(1 319)
|
(1 351)
|
(1 504)
|
(1 438)
|
(1 401)
|
(1 302)
|
(1 550)
|
(1 820)
|
(1 879)
|
(1 886)
|
(1 655)
|
(1 505)
|
(1 488)
|
(1 566)
|
(1 809)
|
(2 088)
|
(2 187)
|
(2 263)
|
(2 356)
|
(1 985)
|
(1 934)
|
(1 965)
|
(2 177)
|
(2 376)
|
(2 450)
|
(2 565)
|
(2 636)
|
(2 737)
|
(2 819)
|
(2 697)
|
(2 296)
|
(767)
|
(2 594)
|
(2 032)
|
(2 446)
|
(2 687)
|
(2 873)
|
(3 053)
|
(3 085)
|
(2 742)
|
|
| Gross Profit |
584
N/A
|
645
+10%
|
559
-13%
|
550
-1%
|
640
+16%
|
674
+5%
|
734
+9%
|
760
+3%
|
715
-6%
|
602
-16%
|
578
-4%
|
589
+2%
|
618
+5%
|
555
-10%
|
585
+5%
|
651
+11%
|
681
+5%
|
881
+29%
|
999
+13%
|
1 034
+4%
|
939
-9%
|
674
-28%
|
710
+5%
|
814
+15%
|
804
-1%
|
1 148
+43%
|
1 144
0%
|
1 065
-7%
|
901
-15%
|
775
-14%
|
692
-11%
|
666
-4%
|
738
+11%
|
742
+1%
|
714
-4%
|
405
-43%
|
770
+90%
|
874
+14%
|
881
+1%
|
959
+9%
|
995
+4%
|
829
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(491)
|
(542)
|
(492)
|
(487)
|
(505)
|
(519)
|
(557)
|
(573)
|
(544)
|
(465)
|
(469)
|
(493)
|
(531)
|
(481)
|
(518)
|
(565)
|
(537)
|
(660)
|
(744)
|
(805)
|
(674)
|
(495)
|
(454)
|
(461)
|
(595)
|
(755)
|
(813)
|
(809)
|
(707)
|
(682)
|
(593)
|
(535)
|
(590)
|
(746)
|
(653)
|
(310)
|
(658)
|
(762)
|
(763)
|
(833)
|
(902)
|
(764)
|
|
| Selling, General & Administrative |
(233)
|
(241)
|
(227)
|
(218)
|
(238)
|
(242)
|
(257)
|
(270)
|
(260)
|
(258)
|
(246)
|
(235)
|
(232)
|
(223)
|
(231)
|
(237)
|
(239)
|
(255)
|
(263)
|
(270)
|
(283)
|
(257)
|
(253)
|
(248)
|
(234)
|
(258)
|
(266)
|
(274)
|
(286)
|
(298)
|
(293)
|
(291)
|
(291)
|
(159)
|
(313)
|
(246)
|
(330)
|
(360)
|
(394)
|
(410)
|
(429)
|
(407)
|
|
| Depreciation & Amortization |
(119)
|
(132)
|
(141)
|
(142)
|
(136)
|
(138)
|
(139)
|
(134)
|
(143)
|
(146)
|
(150)
|
(161)
|
(155)
|
(155)
|
(159)
|
(164)
|
(170)
|
(184)
|
(178)
|
(174)
|
(177)
|
(158)
|
(167)
|
(172)
|
(167)
|
(179)
|
(177)
|
(174)
|
(172)
|
(160)
|
(145)
|
(132)
|
(118)
|
(59)
|
(120)
|
(95)
|
(129)
|
(132)
|
(135)
|
(138)
|
(138)
|
(137)
|
|
| Other Operating Expenses |
(139)
|
(171)
|
(127)
|
(129)
|
(131)
|
(139)
|
(162)
|
(169)
|
(142)
|
(61)
|
(73)
|
(97)
|
(143)
|
(103)
|
(128)
|
(164)
|
(127)
|
(222)
|
(304)
|
(361)
|
(214)
|
(80)
|
(35)
|
(41)
|
(194)
|
(317)
|
(370)
|
(360)
|
(249)
|
(224)
|
(154)
|
(112)
|
(180)
|
(527)
|
(220)
|
32
|
(199)
|
(269)
|
(233)
|
(285)
|
(335)
|
(219)
|
|
| Operating Income |
93
N/A
|
102
+9%
|
66
-35%
|
63
-5%
|
135
+113%
|
155
+15%
|
177
+14%
|
187
+5%
|
171
-9%
|
137
-20%
|
109
-20%
|
97
-12%
|
87
-10%
|
74
-15%
|
67
-9%
|
86
+29%
|
144
+68%
|
220
+52%
|
254
+15%
|
229
-10%
|
265
+15%
|
180
-32%
|
256
+43%
|
353
+38%
|
209
-41%
|
393
+88%
|
330
-16%
|
257
-22%
|
194
-24%
|
93
-52%
|
99
+7%
|
132
+32%
|
148
+13%
|
(5)
N/A
|
61
N/A
|
95
+56%
|
112
+18%
|
112
0%
|
118
+5%
|
127
+7%
|
93
-26%
|
65
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(86)
|
(97)
|
(95)
|
(87)
|
(71)
|
(76)
|
(63)
|
(58)
|
(46)
|
(48)
|
(48)
|
(50)
|
(42)
|
(55)
|
(59)
|
(63)
|
(55)
|
(70)
|
(76)
|
(83)
|
(80)
|
(81)
|
(71)
|
(59)
|
(71)
|
(81)
|
(89)
|
(102)
|
(75)
|
(81)
|
(98)
|
(91)
|
(91)
|
(44)
|
(71)
|
(63)
|
(85)
|
(81)
|
(78)
|
(93)
|
(87)
|
(91)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(55)
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
43
|
51
|
44
|
46
|
30
|
48
|
46
|
40
|
39
|
44
|
48
|
60
|
53
|
80
|
83
|
80
|
63
|
71
|
70
|
75
|
76
|
68
|
57
|
48
|
77
|
79
|
116
|
128
|
112
|
128
|
91
|
86
|
56
|
28
|
39
|
35
|
47
|
54
|
31
|
47
|
66
|
55
|
|
| Pre-Tax Income |
52
N/A
|
57
+8%
|
16
-72%
|
22
+42%
|
98
+345%
|
131
+34%
|
165
+25%
|
169
+3%
|
161
-5%
|
130
-19%
|
105
-19%
|
106
+1%
|
98
-7%
|
99
+1%
|
91
-7%
|
104
+13%
|
152
+47%
|
221
+45%
|
248
+12%
|
167
-33%
|
205
+23%
|
112
-46%
|
187
+68%
|
342
+83%
|
215
-37%
|
391
+82%
|
358
-8%
|
283
-21%
|
231
-18%
|
141
-39%
|
92
-35%
|
127
+37%
|
113
-11%
|
(20)
N/A
|
29
N/A
|
66
+130%
|
74
+11%
|
86
+17%
|
71
-17%
|
81
+13%
|
72
-11%
|
30
-59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(20)
|
30
|
29
|
(6)
|
(39)
|
(89)
|
(99)
|
(61)
|
(39)
|
(19)
|
(19)
|
(20)
|
(14)
|
(42)
|
(32)
|
(66)
|
(92)
|
(65)
|
(40)
|
(31)
|
(10)
|
(35)
|
(94)
|
(58)
|
(98)
|
(92)
|
(73)
|
(57)
|
(40)
|
(32)
|
(35)
|
(34)
|
10
|
(19)
|
(16)
|
(24)
|
(31)
|
(16)
|
(24)
|
(16)
|
(1)
|
|
| Income from Continuing Operations |
21
|
37
|
46
|
51
|
93
|
93
|
76
|
70
|
100
|
91
|
86
|
87
|
78
|
84
|
49
|
71
|
87
|
129
|
182
|
127
|
175
|
101
|
152
|
248
|
157
|
292
|
266
|
209
|
174
|
101
|
60
|
92
|
79
|
(11)
|
9
|
51
|
50
|
55
|
55
|
57
|
56
|
28
|
|
| Net Income (Common) |
21
N/A
|
37
+75%
|
46
+24%
|
51
+13%
|
93
+81%
|
93
0%
|
76
-18%
|
70
-8%
|
100
+44%
|
91
-9%
|
86
-5%
|
87
+1%
|
78
-10%
|
84
+8%
|
49
-42%
|
71
+45%
|
87
+22%
|
129
+48%
|
182
+41%
|
127
-30%
|
175
+37%
|
101
-42%
|
152
+51%
|
248
+63%
|
157
-37%
|
292
+87%
|
266
-9%
|
209
-21%
|
174
-17%
|
101
-42%
|
60
-41%
|
92
+53%
|
79
-13%
|
(11)
N/A
|
9
N/A
|
51
+442%
|
50
-1%
|
55
+11%
|
55
-1%
|
57
+4%
|
56
-3%
|
28
-49%
|
|
| EPS (Diluted) |
4
N/A
|
7.03
+76%
|
8.75
+24%
|
9.84
+12%
|
17.75
+80%
|
17.78
+0%
|
14.53
-18%
|
13.42
-8%
|
19.19
+43%
|
17.44
-9%
|
16.5
-5%
|
16.73
+1%
|
14.97
-11%
|
16.19
+8%
|
9.45
-42%
|
13.65
+44%
|
16.65
+22%
|
24.72
+48%
|
34.96
+41%
|
24.33
-30%
|
33.46
+38%
|
19.35
-42%
|
29.22
+51%
|
47.48
+62%
|
30.03
-37%
|
56.02
+87%
|
50.99
-9%
|
40.04
-21%
|
33.4
-17%
|
19.36
-42%
|
11.46
-41%
|
17.54
+53%
|
15.19
-13%
|
-2.06
N/A
|
1.79
N/A
|
9.71
+442%
|
9.6
-1%
|
10.61
+11%
|
10.55
-1%
|
10.96
+4%
|
10.72
-2%
|
5.31
-50%
|
|
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