Khemani Distributors & Marketing Ltd
BSE:539788
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K
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Khemani Distributors & Marketing Ltd
BSE:539788
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IN |
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Warrego Energy Ltd
ASX:WGO
|
AU |
|
K
|
Kretto Syscon Ltd
BSE:531328
|
IN |
Income Statement
Earnings Waterfall
Khemani Distributors & Marketing Ltd
Income Statement
Khemani Distributors & Marketing Ltd
| Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
16
|
0
|
7
|
0
|
2
|
0
|
4
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
2
|
0
|
0
|
|
| Revenue |
709
N/A
|
726
+2%
|
707
-3%
|
650
-8%
|
610
-6%
|
502
-18%
|
267
-47%
|
312
+17%
|
614
+97%
|
759
+24%
|
682
-10%
|
640
-6%
|
778
+22%
|
959
+23%
|
979
+2%
|
820
-16%
|
734
-11%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(673)
|
(689)
|
(659)
|
(651)
|
(577)
|
(481)
|
(403)
|
(372)
|
(445)
|
(520)
|
(576)
|
(646)
|
(707)
|
(740)
|
(692)
|
(670)
|
(691)
|
|
| Gross Profit |
36
N/A
|
37
+3%
|
48
+27%
|
(1)
N/A
|
33
N/A
|
21
-36%
|
(135)
N/A
|
(60)
+56%
|
169
N/A
|
240
+42%
|
106
-56%
|
(6)
N/A
|
71
N/A
|
219
+207%
|
287
+31%
|
150
-48%
|
43
-72%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(22)
|
(25)
|
(24)
|
(22)
|
(24)
|
(22)
|
(22)
|
(22)
|
(22)
|
(25)
|
(32)
|
(34)
|
(39)
|
(45)
|
(42)
|
(41)
|
(44)
|
|
| Selling, General & Administrative |
(6)
|
(4)
|
(7)
|
(5)
|
(23)
|
(11)
|
(20)
|
(5)
|
(20)
|
(7)
|
(30)
|
(7)
|
(37)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(14)
|
(20)
|
(17)
|
(16)
|
0
|
(10)
|
(0)
|
(15)
|
0
|
(16)
|
0
|
(25)
|
0
|
(35)
|
(32)
|
(31)
|
(34)
|
|
| Operating Income |
15
N/A
|
12
-19%
|
23
+94%
|
(23)
N/A
|
9
N/A
|
(1)
N/A
|
(157)
-15 049%
|
(82)
+48%
|
147
N/A
|
215
+46%
|
73
-66%
|
(40)
N/A
|
32
N/A
|
174
+439%
|
245
+41%
|
110
-55%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(16)
|
(10)
|
(7)
|
(5)
|
20
|
(3)
|
30
|
(2)
|
(4)
|
(4)
|
7
|
(3)
|
31
|
(4)
|
138
|
(3)
|
182
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
58
|
57
|
14
|
22
|
3
|
12
|
2
|
30
|
(0)
|
10
|
(3)
|
33
|
(0)
|
137
|
(0)
|
43
|
(0)
|
|
| Pre-Tax Income |
57
N/A
|
58
+1%
|
30
-48%
|
(6)
N/A
|
32
N/A
|
7
-77%
|
(125)
N/A
|
(54)
+56%
|
143
N/A
|
221
+54%
|
77
-65%
|
(10)
N/A
|
63
N/A
|
307
+388%
|
384
+25%
|
150
-61%
|
181
+21%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(10)
|
(10)
|
(1)
|
0
|
(6)
|
(7)
|
36
|
26
|
(34)
|
(28)
|
(19)
|
(19)
|
(11)
|
(54)
|
(72)
|
(33)
|
(44)
|
|
| Income from Continuing Operations |
47
|
48
|
30
|
(5)
|
25
|
0
|
(88)
|
(28)
|
110
|
193
|
58
|
(29)
|
52
|
253
|
311
|
116
|
137
|
|
| Net Income (Common) |
47
N/A
|
48
+2%
|
30
-38%
|
(5)
N/A
|
25
N/A
|
0
-99%
|
(88)
N/A
|
(28)
+68%
|
110
N/A
|
193
+76%
|
58
-70%
|
(29)
N/A
|
52
N/A
|
253
+385%
|
311
+23%
|
116
-63%
|
137
+18%
|
|
| EPS (Diluted) |
2.05
N/A
|
4.18
+104%
|
1.29
-69%
|
-0.24
N/A
|
1.11
N/A
|
0
N/A
|
-3.85
N/A
|
-1.23
+68%
|
4.78
N/A
|
8.42
+76%
|
2.54
-70%
|
-1.27
N/A
|
2.27
N/A
|
11
+385%
|
13.55
+23%
|
5.07
-63%
|
5.96
+18%
|
|