Kriti Nutrients Ltd
BSE:533210
Income Statement
Earnings Waterfall
Kriti Nutrients Ltd
Income Statement
Kriti Nutrients Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 481
N/A
|
6 933
-7%
|
6 844
-1%
|
6 604
-4%
|
7 004
+6%
|
7 066
+1%
|
7 343
+4%
|
7 756
+6%
|
8 149
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(6 499)
|
(5 906)
|
(5 940)
|
(5 483)
|
(5 859)
|
(5 965)
|
(6 515)
|
(6 802)
|
(7 206)
|
|
| Gross Profit |
982
N/A
|
1 026
+4%
|
904
-12%
|
1 120
+24%
|
1 144
+2%
|
1 100
-4%
|
828
-25%
|
954
+15%
|
944
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(517)
|
(484)
|
(327)
|
(543)
|
(573)
|
(606)
|
(402)
|
(601)
|
(603)
|
|
| Selling, General & Administrative |
(141)
|
(145)
|
(203)
|
(192)
|
(205)
|
(212)
|
(218)
|
(208)
|
(203)
|
|
| Depreciation & Amortization |
(43)
|
(45)
|
(47)
|
(49)
|
(52)
|
(53)
|
(54)
|
(55)
|
(56)
|
|
| Other Operating Expenses |
(332)
|
(294)
|
(77)
|
(301)
|
(316)
|
(341)
|
(130)
|
(338)
|
(343)
|
|
| Operating Income |
465
N/A
|
542
+16%
|
577
+6%
|
577
+0%
|
571
-1%
|
494
-14%
|
426
-14%
|
353
-17%
|
341
-3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(26)
|
(20)
|
31
|
(10)
|
(9)
|
(8)
|
71
|
(6)
|
(6)
|
|
| Total Other Income |
33
|
38
|
(1)
|
54
|
59
|
70
|
1
|
81
|
89
|
|
| Pre-Tax Income |
473
N/A
|
561
+19%
|
606
+8%
|
623
+3%
|
623
+0%
|
556
-11%
|
498
-11%
|
429
-14%
|
424
-1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(115)
|
(139)
|
(153)
|
(152)
|
(155)
|
(148)
|
(128)
|
(109)
|
(108)
|
|
| Income from Continuing Operations |
357
|
422
|
453
|
470
|
468
|
409
|
370
|
320
|
316
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
(1)
|
|
| Net Income (Common) |
357
N/A
|
422
+18%
|
453
+7%
|
470
+4%
|
468
0%
|
409
-13%
|
370
-9%
|
322
-13%
|
316
-2%
|
|
| EPS (Diluted) |
7.13
N/A
|
8.43
+18%
|
9.04
+7%
|
9.38
+4%
|
9.36
0%
|
8.16
-13%
|
7.38
-10%
|
6.43
-13%
|
6.3
-2%
|
|