Kamdhenu Ltd
NSE:KAMDHENU
Income Statement
Earnings Waterfall
Kamdhenu Ltd
Revenue
|
7.2B
INR
|
Cost of Revenue
|
-5.3B
INR
|
Gross Profit
|
2B
INR
|
Operating Expenses
|
-1.4B
INR
|
Operating Income
|
539.3m
INR
|
Other Expenses
|
-37.9m
INR
|
Net Income
|
501.3m
INR
|
Income Statement
Kamdhenu Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 217
N/A
|
9 469
+3%
|
9 789
+3%
|
9 751
0%
|
9 680
-1%
|
9 440
-2%
|
9 401
0%
|
9 240
-2%
|
8 412
-9%
|
8 353
-1%
|
8 022
-4%
|
8 110
+1%
|
8 677
+7%
|
9 114
+5%
|
9 939
+9%
|
10 657
+7%
|
11 873
+11%
|
13 514
+14%
|
14 125
+5%
|
13 498
-4%
|
12 324
-9%
|
10 556
-14%
|
9 615
-9%
|
9 746
+1%
|
9 238
-5%
|
7 841
-15%
|
6 823
-13%
|
6 103
-11%
|
6 252
+2%
|
6 302
+1%
|
7 096
+13%
|
7 527
+6%
|
5 996
-20%
|
6 781
+13%
|
6 539
-4%
|
6 100
-7%
|
7 321
+20%
|
7 494
+2%
|
7 432
-1%
|
7 156
-4%
|
7 247
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 938)
|
(8 119)
|
(8 394)
|
(8 336)
|
(8 219)
|
(7 971)
|
(7 869)
|
(7 662)
|
(6 678)
|
(6 545)
|
(6 203)
|
(6 227)
|
(6 777)
|
(7 140)
|
(7 872)
|
(8 531)
|
(9 764)
|
(11 241)
|
(11 704)
|
(10 950)
|
(9 762)
|
(8 005)
|
(7 116)
|
(7 238)
|
(7 329)
|
(6 004)
|
(5 168)
|
(4 571)
|
(4 485)
|
(4 564)
|
(5 229)
|
(5 591)
|
(4 460)
|
(5 108)
|
(4 990)
|
(4 708)
|
(5 742)
|
(5 628)
|
(5 515)
|
(5 246)
|
(5 264)
|
|
Gross Profit |
1 279
N/A
|
1 350
+6%
|
1 395
+3%
|
1 414
+1%
|
1 461
+3%
|
1 469
+1%
|
1 532
+4%
|
1 578
+3%
|
1 734
+10%
|
1 808
+4%
|
1 819
+1%
|
1 883
+4%
|
1 901
+1%
|
1 974
+4%
|
2 067
+5%
|
2 126
+3%
|
2 110
-1%
|
2 273
+8%
|
2 421
+7%
|
2 548
+5%
|
2 562
+1%
|
2 551
0%
|
2 499
-2%
|
2 508
+0%
|
1 909
-24%
|
1 838
-4%
|
1 654
-10%
|
1 532
-7%
|
1 767
+15%
|
1 738
-2%
|
1 867
+7%
|
1 936
+4%
|
1 536
-21%
|
1 673
+9%
|
1 549
-7%
|
1 392
-10%
|
1 578
+13%
|
1 866
+18%
|
1 916
+3%
|
1 910
0%
|
1 983
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 077)
|
(1 132)
|
(1 162)
|
(1 170)
|
(1 216)
|
(1 238)
|
(1 305)
|
(1 342)
|
(1 470)
|
(1 532)
|
(1 540)
|
(1 613)
|
(1 651)
|
(1 711)
|
(1 787)
|
(1 818)
|
(1 748)
|
(1 871)
|
(1 993)
|
(2 098)
|
(2 101)
|
(2 082)
|
(2 069)
|
(2 093)
|
(1 549)
|
(1 555)
|
(1 375)
|
(1 238)
|
(1 357)
|
(1 343)
|
(1 321)
|
(1 383)
|
(1 037)
|
(1 164)
|
(1 045)
|
(850)
|
(1 026)
|
(1 312)
|
(1 353)
|
(1 377)
|
(1 443)
|
|
Selling, General & Administrative |
(219)
|
(224)
|
(229)
|
(230)
|
(241)
|
(253)
|
(269)
|
(287)
|
(309)
|
(323)
|
(332)
|
(337)
|
(340)
|
(356)
|
(371)
|
(387)
|
(405)
|
(427)
|
(444)
|
(460)
|
(1 314)
|
(470)
|
(484)
|
(501)
|
(961)
|
(482)
|
(475)
|
(471)
|
(827)
|
(466)
|
(498)
|
(525)
|
(372)
|
(391)
|
(341)
|
(292)
|
(670)
|
(435)
|
(450)
|
(457)
|
(468)
|
|
Depreciation & Amortization |
(47)
|
(49)
|
(50)
|
(52)
|
(54)
|
(54)
|
(54)
|
(52)
|
(52)
|
(56)
|
(58)
|
(62)
|
(77)
|
(77)
|
(77)
|
(77)
|
(77)
|
(81)
|
(83)
|
(83)
|
(74)
|
(75)
|
(78)
|
(81)
|
(84)
|
(84)
|
(85)
|
(86)
|
(87)
|
(77)
|
(79)
|
(81)
|
(47)
|
(46)
|
(34)
|
(23)
|
(48)
|
(49)
|
(50)
|
(51)
|
(50)
|
|
Other Operating Expenses |
(810)
|
(859)
|
(883)
|
(888)
|
(921)
|
(931)
|
(981)
|
(1 002)
|
(1 109)
|
(1 153)
|
(1 151)
|
(1 214)
|
(1 235)
|
(1 279)
|
(1 340)
|
(1 355)
|
(1 267)
|
(1 364)
|
(1 466)
|
(1 555)
|
(713)
|
(1 536)
|
(1 507)
|
(1 512)
|
(503)
|
(989)
|
(815)
|
(682)
|
(443)
|
(800)
|
(744)
|
(777)
|
(619)
|
(727)
|
(670)
|
(536)
|
(309)
|
(829)
|
(853)
|
(869)
|
(925)
|
|
Operating Income |
203
N/A
|
219
+8%
|
233
+7%
|
244
+5%
|
245
+0%
|
231
-6%
|
228
-1%
|
236
+4%
|
264
+12%
|
276
+5%
|
279
+1%
|
270
-3%
|
249
-8%
|
263
+5%
|
280
+6%
|
308
+10%
|
361
+17%
|
402
+11%
|
428
+7%
|
450
+5%
|
461
+2%
|
469
+2%
|
430
-8%
|
415
-4%
|
360
-13%
|
282
-22%
|
280
-1%
|
294
+5%
|
410
+39%
|
395
-4%
|
546
+38%
|
552
+1%
|
499
-10%
|
510
+2%
|
504
-1%
|
542
+8%
|
552
+2%
|
554
+0%
|
564
+2%
|
533
-5%
|
539
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(114)
|
(116)
|
(121)
|
(125)
|
(128)
|
(135)
|
(134)
|
(139)
|
(144)
|
(147)
|
(151)
|
(150)
|
(134)
|
(137)
|
(135)
|
(130)
|
(123)
|
(113)
|
(105)
|
(105)
|
(106)
|
(116)
|
(115)
|
(116)
|
(113)
|
(130)
|
(142)
|
(143)
|
(102)
|
(107)
|
(94)
|
(86)
|
(37)
|
(37)
|
(17)
|
5
|
(12)
|
(12)
|
(8)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(251)
|
(252)
|
(245)
|
(245)
|
(1)
|
(100)
|
0
|
(100)
|
(100)
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
3
|
3
|
2
|
5
|
5
|
5
|
4
|
6
|
7
|
8
|
3
|
6
|
7
|
9
|
7
|
5
|
3
|
(0)
|
(6)
|
4
|
3
|
6
|
0
|
15
|
25
|
36
|
1
|
35
|
33
|
22
|
30
|
21
|
16
|
17
|
8
|
34
|
47
|
66
|
136
|
|
Pre-Tax Income |
92
N/A
|
107
+15%
|
116
+8%
|
123
+6%
|
119
-3%
|
101
-15%
|
98
-3%
|
103
+4%
|
124
+21%
|
135
+9%
|
135
0%
|
128
-5%
|
117
-9%
|
132
+12%
|
152
+15%
|
187
+24%
|
244
+30%
|
294
+20%
|
326
+11%
|
345
+6%
|
349
+1%
|
350
+0%
|
312
-11%
|
54
-83%
|
(5)
N/A
|
(78)
-1 462%
|
(82)
-5%
|
187
N/A
|
209
+12%
|
324
+55%
|
385
+19%
|
388
+1%
|
492
+27%
|
494
+0%
|
503
+2%
|
564
+12%
|
549
-3%
|
576
+5%
|
602
+5%
|
591
-2%
|
669
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(36)
|
(37)
|
(38)
|
(39)
|
(33)
|
(31)
|
(32)
|
(43)
|
(47)
|
(48)
|
(43)
|
(36)
|
(42)
|
(51)
|
(68)
|
(87)
|
(105)
|
(117)
|
(123)
|
(125)
|
(123)
|
(72)
|
0
|
23
|
51
|
14
|
(52)
|
(59)
|
(74)
|
(85)
|
(83)
|
(98)
|
(112)
|
(115)
|
(133)
|
(139)
|
(145)
|
(152)
|
(150)
|
(168)
|
|
Income from Continuing Operations |
60
|
70
|
78
|
85
|
80
|
69
|
68
|
70
|
81
|
88
|
87
|
85
|
81
|
90
|
101
|
119
|
157
|
188
|
209
|
222
|
225
|
226
|
240
|
55
|
19
|
(28)
|
(68)
|
134
|
151
|
249
|
301
|
306
|
395
|
382
|
388
|
431
|
410
|
431
|
450
|
441
|
501
|
|
Net Income (Common) |
60
N/A
|
70
+18%
|
78
+12%
|
85
+8%
|
80
-5%
|
69
-14%
|
68
-1%
|
70
+4%
|
81
+15%
|
88
+9%
|
87
-2%
|
85
-2%
|
81
-5%
|
90
+10%
|
101
+13%
|
119
+18%
|
157
+32%
|
188
+20%
|
209
+11%
|
222
+6%
|
225
+1%
|
226
+1%
|
240
+6%
|
55
-77%
|
19
-65%
|
(28)
N/A
|
(68)
-145%
|
134
N/A
|
151
+12%
|
192
+27%
|
244
+27%
|
249
+2%
|
268
+8%
|
312
+16%
|
318
+2%
|
361
+14%
|
410
+14%
|
431
+5%
|
450
+5%
|
441
-2%
|
501
+14%
|
|
EPS (Diluted) |
2.54
N/A
|
2.99
+18%
|
3.3
+10%
|
3.6
+9%
|
3.47
-4%
|
2.94
-15%
|
2.9
-1%
|
3.01
+4%
|
3.52
+17%
|
3.78
+7%
|
3.69
-2%
|
3.65
-1%
|
3.52
-4%
|
3.79
+8%
|
4.3
+13%
|
5.05
+17%
|
6.82
+35%
|
7.41
+9%
|
8.22
+11%
|
8.79
+7%
|
8.65
-2%
|
8.47
-2%
|
9
+6%
|
2.05
-77%
|
0.71
-65%
|
-1.03
N/A
|
-2.53
-146%
|
4.99
N/A
|
5.6
+12%
|
7.11
+27%
|
9.05
+27%
|
9.23
+2%
|
9.92
+7%
|
12.68
+28%
|
11.81
-7%
|
13.42
+14%
|
15.23
+13%
|
15.98
+5%
|
16.71
+5%
|
16.38
-2%
|
18.59
+13%
|