KCP Ltd
NSE:KCP
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
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%
|