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KCP Ltd
NSE:KCP

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KCP Ltd Logo
KCP Ltd
NSE:KCP
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Price: 163.6 INR -0.55% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
KCP Ltd

Revenue
28.2B INR
Cost of Revenue
-10.8B INR
Gross Profit
17.3B INR
Operating Expenses
-15B INR
Operating Income
2.4B INR
Other Expenses
-729.4m INR
Net Income
1.6B INR

Income Statement
KCP Ltd

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Income Statement
Currency: INR
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
16 606
N/A
15 748
-5%
15 028
-5%
14 813
-1%
14 236
-4%
13 848
-3%
14 389
+4%
15 339
+7%
17 137
+12%
19 156
+12%
20 485
+7%
21 174
+3%
21 082
0%
21 266
+1%
21 371
+0%
21 781
+2%
22 536
+3%
24 314
+8%
25 933
+7%
28 196
+9%
Gross Profit
Cost of Revenue
(6 814)
(5 116)
(5 252)
(5 342)
(5 663)
(4 855)
(4 397)
(4 533)
(5 772)
(5 612)
(5 918)
(5 889)
(6 757)
(5 310)
(5 905)
(6 430)
(8 070)
(8 518)
(9 668)
(10 850)
Gross Profit
9 792
N/A
10 632
+9%
9 777
-8%
9 472
-3%
8 573
-9%
8 994
+5%
9 992
+11%
10 806
+8%
11 365
+5%
13 544
+19%
14 567
+8%
15 285
+5%
14 325
-6%
15 956
+11%
15 466
-3%
15 352
-1%
14 467
-6%
15 796
+9%
16 265
+3%
17 346
+7%
Operating Income
Operating Expenses
(8 244)
(9 151)
(8 713)
(8 431)
(7 621)
(7 947)
(8 349)
(8 571)
(8 419)
(10 121)
(10 908)
(11 811)
(11 446)
(13 760)
(14 198)
(14 674)
(13 620)
(14 923)
(14 856)
(14 967)
Selling, General & Administrative
(7 334)
(6 671)
(6 201)
(5 917)
(6 482)
(5 537)
(6 037)
(6 330)
(7 411)
(7 611)
(8 274)
(8 885)
(10 317)
(10 652)
(11 062)
(11 572)
(12 475)
(11 741)
(11 586)
(11 409)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(148)
0
0
0
(115)
0
0
0
Depreciation & Amortization
(756)
(795)
(842)
(878)
(961)
(954)
(938)
(932)
(917)
(906)
(895)
(882)
(871)
(884)
(877)
(890)
(899)
(888)
(900)
(896)
Other Operating Expenses
(155)
(1 685)
(1 670)
(1 636)
(178)
(1 456)
(1 375)
(1 309)
(91)
(1 603)
(1 739)
(2 045)
(111)
(2 225)
(2 259)
(2 211)
(131)
(2 294)
(2 370)
(2 662)
Operating Income
1 548
N/A
1 481
-4%
1 064
-28%
1 041
-2%
952
-9%
1 047
+10%
1 643
+57%
2 235
+36%
2 947
+32%
3 423
+16%
3 659
+7%
3 474
-5%
2 879
-17%
2 195
-24%
1 268
-42%
679
-46%
846
+25%
873
+3%
1 409
+61%
2 379
+69%
Pre-Tax Income
Interest Income Expense
(385)
(445)
(505)
(566)
(565)
(581)
(563)
(520)
(452)
(428)
(381)
(347)
(40)
(329)
(350)
(358)
(52)
(415)
(436)
(429)
Non-Reccuring Items
(8)
0
0
0
(2)
0
(74)
(55)
(14)
0
74
55
(7)
0
0
0
(9)
0
0
(7)
Gain/Loss on Disposition of Assets
2
0
0
0
(4)
0
0
0
0
0
0
0
2
0
0
0
8
0
0
0
Total Other Income
78
85
93
92
13
37
26
41
41
68
71
63
85
420
463
653
48
464
475
639
Pre-Tax Income
1 236
N/A
1 121
-9%
652
-42%
566
-13%
394
-30%
502
+27%
1 033
+106%
1 701
+65%
2 522
+48%
3 064
+21%
3 423
+12%
3 245
-5%
2 919
-10%
2 286
-22%
1 381
-40%
974
-29%
841
-14%
922
+10%
1 448
+57%
2 582
+78%
Net Income
Tax Provision
(153)
(198)
(85)
28
186
151
(56)
(389)
(634)
(623)
(635)
(526)
(528)
(362)
(68)
(34)
57
41
(41)
(99)
Income from Continuing Operations
1 083
923
566
594
580
653
976
1 312
1 888
2 441
2 788
2 719
2 391
1 924
1 314
940
898
963
1 407
2 483
Income to Minority Interest
(276)
(272)
(270)
(279)
(312)
(297)
(211)
(188)
(220)
(297)
(411)
(453)
(515)
(526)
(497)
(457)
(494)
(513)
(602)
(873)
Equity Earnings Affiliates
16
16
18
2
3
(5)
(15)
(11)
(38)
(34)
(29)
(29)
5
4
(1)
10
14
21
43
39
Net Income (Common)
822
N/A
667
-19%
314
-53%
318
+1%
271
-15%
351
+30%
751
+114%
1 113
+48%
1 630
+46%
2 110
+29%
2 348
+11%
2 237
-5%
1 881
-16%
1 402
-25%
815
-42%
494
-39%
417
-15%
471
+13%
848
+80%
1 649
+94%
EPS (Diluted)
6.38
N/A
5.17
-19%
2.44
-53%
2.45
+0%
2.1
-14%
2.71
+29%
5.81
+114%
8.62
+48%
12.64
+47%
16.36
+29%
17.99
+10%
17.34
-4%
14.59
-16%
10.9
-25%
6.36
-42%
3.83
-40%
3.24
-15%
3.65
+13%
6.58
+80%
12.8
+95%

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