KEI Industries Ltd
NSE:KEI

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KEI Industries Ltd Logo
KEI Industries Ltd
NSE:KEI
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Price: 4 495 INR -0.95%
Market Cap: 429.7B INR

Income Statement

Earnings Waterfall
KEI Industries Ltd

Revenue
107.1B INR
Cost of Revenue
-82.4B INR
Gross Profit
24.8B INR
Operating Expenses
-14.7B INR
Operating Income
10B INR
Other Expenses
-2.1B INR
Net Income
7.9B INR

Income Statement
KEI Industries Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 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-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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
95
107
143
192
237
289
328
362
369
0
0
0
566
0
0
0
444
0
0
0
128
0
0
0
167
0
0
0
925
0
0
0
945
0
0
0
987
0
0
0
1 018
0
0
0
950
0
0
0
967
0
0
0
346
0
0
0
195
0
0
0
236
0
0
0
308
0
0
0
443
0
0
Revenue
3 013
N/A
3 367
+12%
4 079
+21%
4 894
+20%
6 043
+23%
6 929
+15%
7 544
+9%
8 272
+10%
8 747
+6%
9 194
+5%
9 838
+7%
10 002
+2%
9 724
-3%
9 201
-5%
8 685
-6%
8 639
-1%
9 098
+5%
9 656
+6%
10 385
+8%
10 775
+4%
11 631
+8%
12 657
+9%
13 759
+9%
15 489
+13%
17 223
+11%
18 102
+5%
18 276
+1%
17 395
-5%
16 584
-5%
15 987
-4%
15 653
-2%
16 073
+3%
16 189
+1%
16 494
+2%
17 760
+8%
18 638
+5%
20 330
+9%
21 586
+6%
22 654
+5%
23 259
+3%
23 510
+1%
8 862
-62%
18 845
+113%
29 727
+58%
42 310
+42%
44 262
+5%
46 616
+5%
48 876
+5%
48 878
+0%
45 518
-7%
43 550
-4%
41 937
-4%
41 815
0%
44 537
+7%
47 702
+7%
51 811
+9%
57 266
+11%
62 743
+10%
65 290
+4%
67 495
+3%
69 123
+2%
71 295
+3%
74 680
+5%
77 454
+4%
81 041
+5%
83 820
+3%
87 151
+4%
91 206
+5%
97 359
+7%
102 657
+5%
107 124
+4%
Gross Profit
Cost of Revenue
(2 031)
(2 288)
(2 794)
(3 432)
(4 385)
(5 091)
(5 609)
(6 188)
(6 665)
(6 877)
(7 460)
(7 926)
(8 708)
(8 826)
(8 334)
(8 034)
(7 717)
(8 714)
(9 410)
(9 699)
(9 505)
(9 892)
(10 648)
(11 940)
(14 005)
(13 489)
(13 518)
(12 670)
(13 209)
(11 856)
(11 568)
(11 990)
(12 916)
(12 177)
(13 123)
(13 618)
(16 070)
(15 537)
(16 310)
(16 426)
(18 013)
(6 290)
(13 485)
(21 279)
(32 261)
(31 997)
(33 351)
(35 104)
(37 550)
(32 631)
(31 493)
(30 515)
(29 039)
(32 610)
(35 310)
(38 750)
(41 489)
(48 030)
(50 297)
(51 993)
(55 558)
(54 590)
(56 981)
(58 983)
(65 031)
(63 818)
(66 676)
(70 040)
(78 729)
(79 085)
(82 365)
Gross Profit
982
N/A
1 079
+10%
1 285
+19%
1 462
+14%
1 658
+13%
1 837
+11%
1 935
+5%
2 084
+8%
2 081
0%
2 318
+11%
2 377
+3%
2 075
-13%
1 016
-51%
374
-63%
351
-6%
604
+72%
1 382
+129%
941
-32%
974
+4%
1 077
+11%
2 126
+97%
2 767
+30%
3 113
+13%
3 550
+14%
3 218
-9%
4 612
+43%
4 758
+3%
4 725
-1%
3 375
-29%
4 132
+22%
4 085
-1%
4 084
0%
3 273
-20%
4 317
+32%
4 637
+7%
5 018
+8%
4 260
-15%
6 047
+42%
6 342
+5%
6 831
+8%
5 497
-20%
2 571
-53%
5 359
+108%
8 447
+58%
10 049
+19%
12 265
+22%
13 265
+8%
13 772
+4%
11 328
-18%
12 886
+14%
12 056
-6%
11 421
-5%
12 776
+12%
11 926
-7%
12 391
+4%
13 061
+5%
15 776
+21%
14 714
-7%
14 993
+2%
15 501
+3%
13 565
-12%
16 704
+23%
17 699
+6%
18 471
+4%
16 010
-13%
20 002
+25%
20 475
+2%
21 166
+3%
18 630
-12%
23 572
+27%
24 759
+5%
Operating Income
Operating Expenses
(559)
(591)
(676)
(742)
(841)
(902)
(945)
(1 043)
(1 070)
(1 354)
(1 497)
(1 535)
(737)
(344)
(197)
(357)
(906)
(360)
(399)
(479)
(1 408)
(1 953)
(2 163)
(2 447)
(1 875)
(3 161)
(3 192)
(3 145)
(1 870)
(2 720)
(2 794)
(2 797)
(1 927)
(2 969)
(3 153)
(3 437)
(2 566)
(4 186)
(4 346)
(4 747)
(3 323)
(1 792)
(3 655)
(5 653)
(5 682)
(7 992)
(8 832)
(9 178)
(6 755)
(8 853)
(8 069)
(7 594)
(8 798)
(7 577)
(7 759)
(8 089)
(10 443)
(8 923)
(9 064)
(9 326)
(7 048)
(10 036)
(10 608)
(11 041)
(8 242)
(11 886)
(12 201)
(12 689)
(9 418)
(13 973)
(14 711)
Selling, General & Administrative
(104)
(87)
(97)
(104)
(152)
(90)
(97)
(110)
(262)
(171)
(195)
(172)
(117)
(170)
(160)
(192)
(246)
(207)
(225)
(242)
(1 121)
(293)
(315)
(343)
(1 409)
(394)
(422)
(443)
(1 467)
(483)
(493)
(509)
(1 472)
(530)
(551)
(576)
(2 072)
(663)
(710)
(779)
(2 733)
(405)
(828)
(1 261)
(4 767)
(1 844)
(1 988)
(2 147)
(5 672)
(2 208)
(2 137)
(2 015)
(7 840)
(1 908)
(1 903)
(1 944)
(9 415)
(2 061)
(2 078)
(2 162)
(5 980)
(2 409)
(2 564)
(2 633)
(7 056)
(2 753)
(2 834)
(2 924)
(8 068)
(3 164)
(3 281)
Depreciation & Amortization
(27)
(35)
(44)
(54)
(57)
(62)
(65)
(68)
(81)
(89)
(99)
(108)
(116)
(125)
(135)
(144)
(147)
(149)
(151)
(156)
(166)
(173)
(181)
(189)
(195)
(200)
(203)
(204)
(204)
(204)
(205)
(206)
(210)
(221)
(230)
(239)
(246)
(243)
(244)
(247)
(253)
(84)
(168)
(253)
(339)
(407)
(460)
(516)
(567)
(561)
(566)
(570)
(578)
(571)
(569)
(561)
(555)
(555)
(560)
(567)
(571)
(579)
(589)
(599)
(614)
(622)
(630)
(666)
(701)
(745)
(784)
Other Operating Expenses
(429)
(468)
(534)
(584)
(633)
(750)
(784)
(866)
(727)
(1 094)
(1 201)
(1 253)
(505)
(49)
98
(22)
(514)
(4)
(24)
(82)
(121)
(1 489)
(1 668)
(1 916)
(272)
(2 566)
(2 567)
(2 498)
(198)
(2 034)
(2 096)
(2 081)
(245)
(2 216)
(2 370)
(2 621)
(248)
(3 279)
(3 392)
(3 721)
(337)
(1 303)
(2 658)
(4 139)
(576)
(5 740)
(6 385)
(6 514)
(518)
(6 084)
(5 366)
(5 009)
(380)
(5 098)
(5 287)
(5 584)
(473)
(6 306)
(6 425)
(6 596)
(497)
(7 048)
(7 455)
(7 809)
(573)
(8 511)
(8 737)
(9 099)
(649)
(10 064)
(10 646)
Operating Income
422
N/A
488
+16%
609
+25%
720
+18%
817
+13%
935
+14%
989
+6%
1 040
+5%
1 012
-3%
963
-5%
881
-9%
540
-39%
279
-48%
29
-90%
152
+424%
246
+62%
476
+93%
581
+22%
575
-1%
597
+4%
718
+20%
811
+13%
947
+17%
1 101
+16%
1 343
+22%
1 451
+8%
1 565
+8%
1 579
+1%
1 505
-5%
1 410
-6%
1 289
-9%
1 285
0%
1 346
+5%
1 348
+0%
1 485
+10%
1 582
+7%
1 694
+7%
1 861
+10%
1 996
+7%
2 085
+4%
2 175
+4%
779
-64%
1 704
+119%
2 794
+64%
4 366
+56%
4 273
-2%
4 433
+4%
4 594
+4%
4 573
0%
4 034
-12%
3 988
-1%
3 829
-4%
3 978
+4%
4 351
+9%
4 634
+7%
4 973
+7%
5 334
+7%
5 791
+9%
5 930
+2%
6 177
+4%
6 517
+6%
6 670
+2%
7 092
+6%
7 429
+5%
7 767
+5%
8 116
+4%
8 274
+2%
8 477
+2%
9 212
+9%
9 599
+4%
10 048
+5%
Pre-Tax Income
Interest Income Expense
(95)
(107)
(144)
(193)
(237)
(290)
(328)
(362)
(375)
(383)
(421)
(479)
(621)
(564)
(537)
(497)
(437)
(467)
(497)
(522)
(108)
(668)
(742)
(869)
(193)
(1 042)
(1 123)
(1 108)
(911)
(1 085)
(1 049)
(1 070)
(958)
(1 115)
(1 151)
(1 190)
(969)
(1 278)
(1 288)
(1 294)
(973)
(288)
(592)
(941)
(1 207)
(1 399)
(1 451)
(1 431)
(958)
(1 130)
(924)
(725)
(188)
(518)
(467)
(427)
(75)
(382)
(359)
(347)
(3)
(344)
(344)
(375)
(40)
(491)
(549)
(583)
178
(560)
(568)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2)
(29)
(64)
(1)
113
0
175
(2)
(111)
(111)
(111)
(5)
0
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
25
26
0
0
(2)
0
0
0
(3)
0
0
0
(24)
0
0
0
23
0
0
0
7
0
0
0
(21)
0
0
0
(7)
(2)
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
(5)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
7
0
0
Total Other Income
9
0
0
0
2
0
0
0
12
0
0
(2)
283
294
294
295
141
148
161
177
(425)
64
53
40
(786)
13
15
13
(159)
25
27
28
(163)
18
20
20
(219)
30
22
34
(241)
11
22
35
(373)
113
145
180
(311)
201
194
199
(207)
142
129
93
(190)
153
183
304
(74)
325
348
329
91
585
678
696
(27)
936
1 189
Pre-Tax Income
336
N/A
381
+13%
466
+22%
528
+13%
580
+10%
646
+11%
662
+2%
679
+3%
648
-5%
578
-11%
432
-25%
(4)
N/A
(61)
-1 425%
(126)
-107%
(89)
+29%
221
N/A
173
-22%
152
-12%
128
-16%
141
+10%
178
+26%
207
+16%
257
+24%
271
+5%
360
+33%
421
+17%
457
+9%
484
+6%
431
-11%
349
-19%
266
-24%
242
-9%
218
-10%
250
+15%
353
+41%
412
+17%
529
+28%
639
+21%
730
+14%
824
+13%
958
+16%
503
-47%
1 135
+126%
1 889
+66%
2 782
+47%
2 988
+7%
3 127
+5%
3 343
+7%
3 279
-2%
3 104
-5%
3 259
+5%
3 304
+1%
3 605
+9%
3 974
+10%
4 294
+8%
4 637
+8%
5 075
+9%
5 563
+10%
5 755
+3%
6 134
+7%
6 420
+5%
6 650
+4%
7 096
+7%
7 383
+4%
7 811
+6%
8 208
+5%
8 403
+2%
8 591
+2%
9 370
+9%
9 975
+6%
10 669
+7%
Net Income
Tax Provision
(76)
(94)
(130)
(157)
(178)
(202)
(203)
(195)
(213)
(192)
(143)
(87)
74
98
87
63
(30)
(27)
(24)
(28)
(73)
(89)
(109)
(117)
(117)
(134)
(151)
(176)
(167)
(146)
(122)
(108)
(102)
(110)
(134)
(152)
(186)
(215)
(245)
(280)
(333)
(181)
(399)
(671)
(974)
(1 046)
(839)
(812)
(716)
(606)
(841)
(848)
(909)
(1 005)
(1 088)
(1 182)
(1 315)
(1 437)
(1 477)
(1 582)
(1 647)
(1 700)
(1 813)
(1 879)
(2 002)
(2 111)
(2 160)
(2 206)
(2 406)
(2 555)
(2 762)
Income from Continuing Operations
260
286
335
370
401
444
459
484
435
387
290
(90)
12
(28)
(3)
284
142
125
105
113
106
118
148
154
243
286
305
307
263
203
145
136
116
142
220
260
343
424
485
545
626
322
737
1 219
1 807
1 943
2 288
2 531
2 563
2 497
2 417
2 454
2 696
2 969
3 206
3 456
3 760
4 127
4 279
4 553
4 773
4 950
5 283
5 504
5 808
6 097
6 243
6 385
6 964
7 419
7 906
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
0
0
0
0
1
1
1
1
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
260
N/A
286
+10%
335
+17%
370
+10%
401
+8%
444
+11%
459
+3%
484
+5%
435
-10%
387
-11%
290
-25%
(90)
N/A
12
N/A
(28)
N/A
(3)
+89%
284
N/A
142
-50%
125
-12%
105
-16%
113
+8%
106
-6%
118
+11%
148
+25%
154
+4%
243
+58%
286
+18%
305
+7%
307
+1%
263
-14%
203
-23%
145
-29%
136
-6%
116
-15%
142
+22%
220
+55%
260
+18%
343
+32%
424
+24%
485
+14%
545
+12%
626
+15%
322
-49%
736
+129%
1 218
+65%
1 809
+49%
1 943
+7%
2 289
+18%
2 532
+11%
2 563
+1%
2 497
-3%
2 416
-3%
2 453
+2%
2 695
+10%
2 968
+10%
3 206
+8%
3 456
+8%
3 760
+9%
4 127
+10%
4 279
+4%
4 553
+6%
4 773
+5%
4 950
+4%
5 283
+7%
5 504
+4%
5 807
+6%
6 096
+5%
6 242
+2%
6 384
+2%
6 964
+9%
7 419
+7%
7 906
+7%
EPS (Diluted)
4.82
N/A
4.84
+0%
5.67
+17%
5.28
-7%
5.65
+7%
5.76
+2%
5.96
+3%
6.12
+3%
5.58
-9%
4.2
-25%
3.53
-16%
-1.47
N/A
0.17
N/A
-0.38
N/A
-0.04
+89%
3.46
N/A
1.83
-47%
1.54
-16%
1.29
-16%
1.4
+9%
1.3
-7%
1.53
+18%
1.88
+23%
2.29
+22%
3.63
+59%
4.26
+17%
4.56
+7%
4.38
-4%
3.81
-13%
2.9
-24%
1.95
-33%
1.83
-6%
1.54
-16%
1.85
+20%
2.82
+52%
3.37
+20%
4.45
+32%
5.5
+24%
6.29
+14%
6.89
+10%
8.02
+16%
4.02
-50%
9.31
+132%
15.22
+63%
22.89
+50%
24.59
+7%
28.61
+16%
31.25
+9%
31.25
N/A
27.43
-12%
26.54
-3%
26.95
+2%
29.61
+10%
32.61
+10%
35.62
+9%
38.4
+8%
41.31
+8%
45.85
+11%
47.54
+4%
50.58
+6%
52.24
+3%
54.76
+5%
58.44
+7%
60.88
+4%
64.26
+6%
67.45
+5%
69.07
+2%
69.13
+0%
75.55
+9%
77.58
+3%
82.66
+7%