J Kumar Infraprojects Ltd
NSE:JKIL
Income Statement
Earnings Waterfall
J Kumar Infraprojects Ltd
Revenue
|
45.9B
INR
|
Cost of Revenue
|
-35B
INR
|
Gross Profit
|
10.9B
INR
|
Operating Expenses
|
-6B
INR
|
Operating Income
|
4.9B
INR
|
Other Expenses
|
-1.9B
INR
|
Net Income
|
3B
INR
|
Income Statement
J Kumar Infraprojects Ltd
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
4 064
N/A
|
4 697
+16%
|
5 342
+14%
|
6 462
+21%
|
7 664
+19%
|
8 140
+6%
|
8 425
+4%
|
8 940
+6%
|
9 492
+6%
|
9 540
+1%
|
9 697
+2%
|
9 671
0%
|
9 315
-4%
|
9 374
+1%
|
9 671
+3%
|
9 723
+1%
|
10 006
+3%
|
10 143
+1%
|
10 336
+2%
|
10 504
+2%
|
11 868
+13%
|
12 985
+9%
|
13 641
+5%
|
13 948
+2%
|
13 432
-4%
|
13 701
+2%
|
14 008
+2%
|
14 077
+0%
|
15 078
+7%
|
6 751
-55%
|
14 471
+114%
|
24 128
+67%
|
35 272
+46%
|
38 460
+9%
|
40 868
+6%
|
41 835
+2%
|
42 031
+0%
|
43 407
+3%
|
44 321
+2%
|
45 884
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 117)
|
(3 654)
|
(4 041)
|
(4 990)
|
(5 893)
|
(6 239)
|
(6 564)
|
(6 453)
|
(6 690)
|
(6 696)
|
(6 795)
|
(7 213)
|
(5 847)
|
(5 789)
|
(5 876)
|
(5 778)
|
(6 264)
|
(6 219)
|
(6 264)
|
(6 274)
|
(8 332)
|
(8 865)
|
(9 311)
|
(9 512)
|
(9 379)
|
(9 262)
|
(9 608)
|
(9 616)
|
(10 625)
|
(4 250)
|
(9 049)
|
(15 307)
|
(23 032)
|
(26 178)
|
(29 141)
|
(30 988)
|
(32 283)
|
(33 355)
|
(33 939)
|
(35 005)
|
|
Gross Profit |
947
N/A
|
1 043
+10%
|
1 302
+25%
|
1 473
+13%
|
1 773
+20%
|
1 904
+7%
|
1 863
-2%
|
2 489
+34%
|
2 803
+13%
|
2 843
+1%
|
2 902
+2%
|
2 458
-15%
|
3 468
+41%
|
3 587
+3%
|
3 796
+6%
|
3 945
+4%
|
3 743
-5%
|
3 925
+5%
|
4 073
+4%
|
4 232
+4%
|
3 536
-16%
|
4 121
+17%
|
4 332
+5%
|
4 438
+2%
|
4 053
-9%
|
4 440
+10%
|
4 400
-1%
|
4 461
+1%
|
4 453
0%
|
2 500
-44%
|
5 421
+117%
|
8 820
+63%
|
12 240
+39%
|
12 281
+0%
|
11 725
-5%
|
10 844
-8%
|
9 749
-10%
|
10 050
+3%
|
10 381
+3%
|
10 879
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(450)
|
(390)
|
(497)
|
(514)
|
(609)
|
(670)
|
(707)
|
(1 261)
|
(1 525)
|
(1 567)
|
(1 591)
|
(1 136)
|
(2 159)
|
(2 264)
|
(2 425)
|
(2 555)
|
(2 313)
|
(2 456)
|
(2 561)
|
(2 676)
|
(1 825)
|
(2 225)
|
(2 293)
|
(2 341)
|
(2 021)
|
(2 364)
|
(2 345)
|
(2 437)
|
(2 497)
|
(1 903)
|
(4 076)
|
(6 458)
|
(8 662)
|
(8 271)
|
(7 381)
|
(6 389)
|
(5 325)
|
(5 454)
|
(5 694)
|
(5 957)
|
|
Selling, General & Administrative |
(88)
|
(95)
|
(120)
|
(146)
|
(157)
|
(180)
|
(187)
|
(201)
|
(224)
|
(236)
|
(245)
|
(248)
|
(278)
|
(295)
|
(340)
|
(418)
|
(473)
|
(565)
|
(649)
|
(719)
|
(1 478)
|
(771)
|
(755)
|
(720)
|
(1 548)
|
(743)
|
(744)
|
(773)
|
(1 579)
|
(676)
|
(1 379)
|
(2 082)
|
(6 290)
|
(2 802)
|
(2 905)
|
(3 005)
|
(3 721)
|
(3 259)
|
(3 379)
|
(3 592)
|
|
Depreciation & Amortization |
(107)
|
(125)
|
(138)
|
(144)
|
(145)
|
(147)
|
(149)
|
(153)
|
(158)
|
(163)
|
(168)
|
(177)
|
(189)
|
(199)
|
(212)
|
(225)
|
(244)
|
(263)
|
(286)
|
(309)
|
(348)
|
(377)
|
(420)
|
(459)
|
(474)
|
(497)
|
(502)
|
(506)
|
(512)
|
(370)
|
(723)
|
(1 091)
|
(1 468)
|
(1 472)
|
(1 492)
|
(1 511)
|
(1 547)
|
(1 588)
|
(1 637)
|
(1 681)
|
|
Other Operating Expenses |
(255)
|
(170)
|
(239)
|
(225)
|
(308)
|
(344)
|
(372)
|
(909)
|
(1 145)
|
(1 170)
|
(1 179)
|
(711)
|
(1 691)
|
(1 769)
|
(1 871)
|
(1 910)
|
(1 596)
|
(1 628)
|
(1 627)
|
(1 648)
|
0
|
(1 076)
|
(1 118)
|
(1 163)
|
0
|
(1 125)
|
(1 098)
|
(1 156)
|
(406)
|
(856)
|
(1 974)
|
(3 284)
|
(904)
|
(3 997)
|
(2 984)
|
(1 873)
|
(57)
|
(608)
|
(677)
|
(683)
|
|
Operating Income |
498
N/A
|
653
+31%
|
804
+23%
|
957
+19%
|
1 162
+21%
|
1 232
+6%
|
1 154
-6%
|
1 226
+6%
|
1 275
+4%
|
1 275
N/A
|
1 311
+3%
|
1 323
+1%
|
1 311
-1%
|
1 323
+1%
|
1 372
+4%
|
1 390
+1%
|
1 429
+3%
|
1 468
+3%
|
1 510
+3%
|
1 555
+3%
|
1 711
+10%
|
1 896
+11%
|
2 039
+8%
|
2 096
+3%
|
2 032
-3%
|
2 075
+2%
|
2 054
-1%
|
2 023
-2%
|
1 955
-3%
|
598
-69%
|
1 345
+125%
|
2 362
+76%
|
3 578
+51%
|
4 009
+12%
|
4 345
+8%
|
4 457
+3%
|
4 423
-1%
|
4 598
+4%
|
4 688
+2%
|
4 923
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(80)
|
(94)
|
(95)
|
(96)
|
(148)
|
(177)
|
(217)
|
(251)
|
(277)
|
(277)
|
(307)
|
(331)
|
(366)
|
(376)
|
(366)
|
(387)
|
(407)
|
(438)
|
(491)
|
(547)
|
(400)
|
(658)
|
(702)
|
(721)
|
(515)
|
(784)
|
(758)
|
(701)
|
(296)
|
(222)
|
(482)
|
(735)
|
(329)
|
(1 025)
|
(1 015)
|
(983)
|
(211)
|
(1 018)
|
(1 040)
|
(1 145)
|
|
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
|
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
|
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 |
71
|
71
|
59
|
51
|
37
|
35
|
44
|
49
|
71
|
76
|
71
|
60
|
68
|
63
|
62
|
65
|
88
|
95
|
103
|
117
|
(68)
|
114
|
121
|
120
|
(122)
|
134
|
139
|
146
|
(129)
|
52
|
108
|
167
|
(422)
|
255
|
295
|
294
|
(476)
|
318
|
277
|
290
|
|
Pre-Tax Income |
489
N/A
|
631
+29%
|
769
+22%
|
913
+19%
|
1 051
+15%
|
1 091
+4%
|
982
-10%
|
1 024
+4%
|
1 069
+4%
|
1 073
+0%
|
1 073
N/A
|
1 050
-2%
|
1 012
-4%
|
1 009
0%
|
1 068
+6%
|
1 070
+0%
|
1 111
+4%
|
1 127
+1%
|
1 123
0%
|
1 126
+0%
|
1 242
+10%
|
1 352
+9%
|
1 458
+8%
|
1 495
+3%
|
1 395
-7%
|
1 426
+2%
|
1 437
+1%
|
1 469
+2%
|
1 530
+4%
|
427
-72%
|
970
+127%
|
1 793
+85%
|
2 827
+58%
|
3 239
+15%
|
3 625
+12%
|
3 768
+4%
|
3 736
-1%
|
3 898
+4%
|
3 925
+1%
|
4 068
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(160)
|
(254)
|
(255)
|
(304)
|
(351)
|
(357)
|
(314)
|
(320)
|
(331)
|
(338)
|
(351)
|
(334)
|
(331)
|
(329)
|
(338)
|
(339)
|
(354)
|
(363)
|
(358)
|
(361)
|
(402)
|
(443)
|
(517)
|
(512)
|
(451)
|
(452)
|
(418)
|
(449)
|
(569)
|
(106)
|
(238)
|
(474)
|
(768)
|
(882)
|
(1 004)
|
(1 023)
|
(992)
|
(1 045)
|
(1 012)
|
(1 040)
|
|
Income from Continuing Operations |
329
|
377
|
514
|
609
|
700
|
734
|
668
|
705
|
739
|
736
|
723
|
716
|
680
|
679
|
729
|
730
|
757
|
764
|
765
|
765
|
841
|
909
|
941
|
983
|
944
|
973
|
1 018
|
1 018
|
961
|
321
|
732
|
1 319
|
2 059
|
2 357
|
2 621
|
2 745
|
2 744
|
2 853
|
2 912
|
3 028
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
329
N/A
|
377
+15%
|
514
+36%
|
609
+18%
|
700
+15%
|
734
+5%
|
668
-9%
|
705
+6%
|
739
+5%
|
736
0%
|
723
-2%
|
716
-1%
|
680
-5%
|
679
0%
|
729
+7%
|
730
+0%
|
757
+4%
|
764
+1%
|
765
+0%
|
765
N/A
|
841
+10%
|
909
+8%
|
941
+4%
|
983
+4%
|
944
-4%
|
973
+3%
|
1 018
+5%
|
1 018
N/A
|
961
-6%
|
321
-67%
|
732
+128%
|
1 319
+80%
|
2 059
+56%
|
2 357
+14%
|
2 621
+11%
|
2 745
+5%
|
2 744
0%
|
2 853
+4%
|
2 912
+2%
|
3 028
+4%
|
|
EPS (Diluted) |
8.02
N/A
|
9.19
+15%
|
10.48
+14%
|
10.87
+4%
|
15.21
+40%
|
13.1
-14%
|
11.92
-9%
|
12.58
+6%
|
13.19
+5%
|
13.14
0%
|
12.91
-2%
|
12.78
-1%
|
12.14
-5%
|
12.12
0%
|
13.01
+7%
|
13.03
+0%
|
13.51
+4%
|
13.64
+1%
|
13.66
+0%
|
13.66
N/A
|
15.01
+10%
|
16.23
+8%
|
14.7
-9%
|
15.35
+4%
|
15.73
+2%
|
15.2
-3%
|
13.57
-11%
|
14.13
+4%
|
13.92
-1%
|
4.24
-70%
|
9.63
+127%
|
17.35
+80%
|
27.09
+56%
|
31.01
+14%
|
34.48
+11%
|
36.11
+5%
|
36.26
+0%
|
37.71
+4%
|
38.49
+2%
|
40.02
+4%
|