Kilpest India Ltd
BSE:532067
Income Statement
Earnings Waterfall
Kilpest India Ltd
Revenue
|
692.4m
INR
|
Cost of Revenue
|
-205.8m
INR
|
Gross Profit
|
486.6m
INR
|
Operating Expenses
|
-190.6m
INR
|
Operating Income
|
296m
INR
|
Other Expenses
|
20.6m
INR
|
Net Income
|
316.6m
INR
|
Income Statement
Kilpest India Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
173
N/A
|
173
0%
|
184
+6%
|
186
+1%
|
175
-6%
|
191
+9%
|
203
+6%
|
213
+5%
|
234
+10%
|
231
-1%
|
231
0%
|
227
-2%
|
233
+3%
|
248
+7%
|
266
+7%
|
283
+6%
|
289
+2%
|
761
+164%
|
2 317
+204%
|
2 675
+15%
|
2 267
-15%
|
2 594
+14%
|
1 095
-58%
|
811
-26%
|
806
-1%
|
597
-26%
|
618
+4%
|
621
+1%
|
618
0%
|
644
+4%
|
663
+3%
|
692
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(103)
|
(100)
|
(103)
|
(114)
|
(97)
|
(107)
|
(114)
|
(113)
|
(127)
|
(120)
|
(117)
|
(110)
|
(108)
|
(114)
|
(122)
|
(128)
|
(133)
|
(217)
|
(467)
|
(573)
|
(516)
|
(627)
|
(397)
|
(310)
|
(316)
|
(242)
|
(224)
|
(217)
|
(179)
|
(182)
|
(196)
|
(206)
|
|
Gross Profit |
70
N/A
|
73
+4%
|
81
+11%
|
72
-11%
|
78
+8%
|
84
+8%
|
90
+7%
|
101
+12%
|
107
+6%
|
111
+4%
|
114
+2%
|
116
+2%
|
124
+7%
|
134
+8%
|
144
+7%
|
154
+7%
|
156
+1%
|
544
+248%
|
1 850
+240%
|
2 102
+14%
|
1 752
-17%
|
1 967
+12%
|
697
-65%
|
502
-28%
|
490
-2%
|
355
-28%
|
393
+11%
|
404
+3%
|
439
+9%
|
462
+5%
|
467
+1%
|
487
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(60)
|
(62)
|
(55)
|
(57)
|
(56)
|
(55)
|
(59)
|
(57)
|
(58)
|
(61)
|
(60)
|
(58)
|
(60)
|
(64)
|
(67)
|
(68)
|
(114)
|
(280)
|
(306)
|
(258)
|
(293)
|
(127)
|
(111)
|
(126)
|
(121)
|
(128)
|
(136)
|
(156)
|
(167)
|
(186)
|
(191)
|
|
Selling, General & Administrative |
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(29)
|
(28)
|
(36)
|
(57)
|
(56)
|
(47)
|
(55)
|
(34)
|
(36)
|
(36)
|
(38)
|
(40)
|
(44)
|
(50)
|
(55)
|
(62)
|
(64)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(36)
|
(35)
|
(38)
|
(29)
|
(32)
|
(31)
|
(30)
|
(33)
|
(32)
|
(31)
|
(33)
|
(31)
|
(27)
|
(28)
|
(31)
|
(32)
|
(34)
|
(73)
|
(216)
|
(243)
|
(205)
|
(230)
|
(87)
|
(69)
|
(84)
|
(77)
|
(80)
|
(84)
|
(97)
|
(104)
|
(114)
|
(117)
|
|
Operating Income |
11
N/A
|
13
+21%
|
19
+40%
|
18
-6%
|
21
+19%
|
28
+32%
|
35
+25%
|
42
+21%
|
50
+18%
|
53
+6%
|
52
-1%
|
56
+7%
|
67
+19%
|
75
+12%
|
80
+7%
|
87
+9%
|
88
+1%
|
430
+390%
|
1 570
+265%
|
1 796
+14%
|
1 494
-17%
|
1 674
+12%
|
570
-66%
|
391
-31%
|
364
-7%
|
234
-36%
|
265
+13%
|
268
+1%
|
283
+6%
|
295
+4%
|
281
-5%
|
296
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(7)
|
(6)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
2
|
2
|
3
|
2
|
5
|
5
|
3
|
3
|
4
|
7
|
7
|
7
|
8
|
6
|
16
|
16
|
12
|
27
|
29
|
44
|
63
|
62
|
69
|
66
|
66
|
79
|
72
|
90
|
97
|
95
|
|
Pre-Tax Income |
4
N/A
|
7
+58%
|
12
+78%
|
12
-5%
|
14
+21%
|
21
+47%
|
30
+44%
|
36
+24%
|
45
+24%
|
49
+9%
|
52
+5%
|
60
+15%
|
70
+16%
|
77
+11%
|
84
+10%
|
89
+6%
|
101
+13%
|
443
+341%
|
1 578
+256%
|
1 819
+15%
|
1 520
-16%
|
1 716
+13%
|
631
-63%
|
451
-28%
|
432
-4%
|
299
-31%
|
330
+10%
|
346
+5%
|
353
+2%
|
383
+8%
|
377
-1%
|
390
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(11)
|
(13)
|
(14)
|
(14)
|
(17)
|
(19)
|
(19)
|
(23)
|
(24)
|
(109)
|
(395)
|
(456)
|
(382)
|
(428)
|
(155)
|
(107)
|
(110)
|
(79)
|
(86)
|
(90)
|
(94)
|
(99)
|
(100)
|
(105)
|
|
Income from Continuing Operations |
3
|
5
|
10
|
9
|
11
|
18
|
23
|
30
|
34
|
37
|
38
|
46
|
52
|
58
|
65
|
66
|
77
|
335
|
1 183
|
1 362
|
1 139
|
1 288
|
476
|
345
|
322
|
220
|
244
|
256
|
259
|
284
|
277
|
285
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(3)
|
(4)
|
0
|
(52)
|
(158)
|
(180)
|
0
|
(18)
|
82
|
98
|
0
|
11
|
9
|
7
|
1
|
7
|
20
|
31
|
|
Net Income (Common) |
3
N/A
|
5
+41%
|
10
+105%
|
9
-5%
|
11
+22%
|
17
+53%
|
22
+28%
|
28
+28%
|
33
+17%
|
35
+7%
|
37
+5%
|
44
+19%
|
52
+19%
|
56
+8%
|
62
+10%
|
62
0%
|
77
+24%
|
282
+267%
|
1 025
+263%
|
1 183
+15%
|
1 139
-4%
|
1 270
+12%
|
558
-56%
|
443
-21%
|
322
-27%
|
231
-28%
|
253
+10%
|
263
+4%
|
261
-1%
|
292
+12%
|
297
+2%
|
317
+7%
|
|
EPS (Diluted) |
0.52
N/A
|
0.72
+38%
|
1.5
+108%
|
1.43
-5%
|
1.77
+24%
|
2.82
+59%
|
3.57
+27%
|
4.62
+29%
|
5.35
+16%
|
5.75
+7%
|
6.03
+5%
|
7.19
+19%
|
8.2
+14%
|
8.57
+5%
|
9.2
+7%
|
9.46
+3%
|
10.26
+8%
|
42.88
+318%
|
155.75
+263%
|
179.62
+15%
|
152
-15%
|
192
+26%
|
74.29
-61%
|
59.02
-21%
|
42.98
-27%
|
35.83
-17%
|
38.03
+6%
|
40.13
+6%
|
30.28
-25%
|
33.68
+11%
|
33.45
-1%
|
36.06
+8%
|