Khadim India Ltd
NSE:KHADIM
Khadim India Ltd
NSE:KHADIM
Price:
91.28
INR
-4.24%
Market Cap:
₹1.7B
Income Statement
Earnings Waterfall
Khadim India Ltd
Khadim India Ltd
Income Statement
Khadim India Ltd
Khadim India Ltd
Currency: INR
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
124
|
75
|
104
|
101
|
116
|
158
|
199
|
249
|
293
|
293
|
292
|
272
|
254
|
244
|
231
|
230
|
227
|
235
|
255
|
268
|
291
|
302
|
305
|
308
|
313
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 487
N/A
|
7 638
+2%
|
8 171
+7%
|
7 889
-3%
|
7 992
+1%
|
8 256
+3%
|
8 220
0%
|
8 203
0%
|
7 719
-6%
|
6 162
-20%
|
5 151
-16%
|
5 145
0%
|
6 262
+22%
|
6 540
+4%
|
6 939
+6%
|
7 049
+2%
|
5 911
-16%
|
6 689
+13%
|
6 933
+4%
|
6 572
-5%
|
6 603
+0%
|
6 522
-1%
|
6 232
-4%
|
6 305
+1%
|
4 263
-32%
|
6 108
+43%
|
6 143
+1%
|
6 183
+1%
|
4 180
-32%
|
5 103
+22%
|
4 513
-12%
|
3 773
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 792)
|
(4 723)
|
(5 121)
|
(4 882)
|
(5 141)
|
(5 195)
|
(5 175)
|
(5 189)
|
(5 100)
|
(3 973)
|
(3 421)
|
(3 469)
|
(4 617)
|
(4 597)
|
(4 781)
|
(4 836)
|
(3 892)
|
(4 117)
|
(4 205)
|
(3 922)
|
(4 026)
|
(3 729)
|
(3 495)
|
(3 473)
|
(2 138)
|
(3 303)
|
(3 265)
|
(3 305)
|
(1 981)
|
(2 606)
|
(2 312)
|
(1 857)
|
|
| Gross Profit |
2 695
N/A
|
2 915
+8%
|
3 050
+5%
|
3 006
-1%
|
2 851
-5%
|
3 061
+7%
|
3 046
-1%
|
3 014
-1%
|
2 619
-13%
|
2 189
-16%
|
1 731
-21%
|
1 675
-3%
|
1 645
-2%
|
1 943
+18%
|
2 158
+11%
|
2 213
+3%
|
2 019
-9%
|
2 572
+27%
|
2 728
+6%
|
2 650
-3%
|
2 577
-3%
|
2 793
+8%
|
2 737
-2%
|
2 832
+3%
|
2 124
-25%
|
2 805
+32%
|
2 878
+3%
|
2 878
+0%
|
2 199
-24%
|
2 497
+14%
|
2 201
-12%
|
1 917
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 081)
|
(2 322)
|
(2 487)
|
(2 529)
|
(2 464)
|
(2 698)
|
(2 773)
|
(2 890)
|
(2 723)
|
(2 650)
|
(2 460)
|
(2 274)
|
(1 981)
|
(2 152)
|
(2 098)
|
(2 074)
|
(1 856)
|
(2 223)
|
(2 322)
|
(2 322)
|
(2 236)
|
(2 455)
|
(2 451)
|
(2 529)
|
(1 674)
|
(2 511)
|
(2 568)
|
(2 605)
|
(1 832)
|
(2 215)
|
(1 937)
|
(1 656)
|
|
| Selling, General & Administrative |
(1 904)
|
(676)
|
(695)
|
(713)
|
(2 247)
|
(724)
|
(728)
|
(733)
|
(2 279)
|
(708)
|
(666)
|
(641)
|
(1 565)
|
(575)
|
(568)
|
(570)
|
(1 503)
|
(623)
|
(667)
|
(685)
|
(1 836)
|
(731)
|
(730)
|
(731)
|
(1 383)
|
(725)
|
(733)
|
(746)
|
(1 531)
|
(651)
|
(582)
|
(507)
|
|
| Depreciation & Amortization |
(156)
|
(161)
|
(169)
|
(178)
|
(184)
|
(240)
|
(297)
|
(358)
|
(419)
|
(423)
|
(421)
|
(408)
|
(392)
|
(382)
|
(365)
|
(351)
|
(336)
|
(330)
|
(341)
|
(362)
|
(384)
|
(399)
|
(404)
|
(403)
|
(277)
|
(406)
|
(407)
|
(409)
|
(288)
|
(342)
|
(305)
|
(270)
|
|
| Other Operating Expenses |
(21)
|
(1 485)
|
(1 623)
|
(1 639)
|
(33)
|
(1 734)
|
(1 748)
|
(1 800)
|
(24)
|
(1 520)
|
(1 373)
|
(1 225)
|
(24)
|
(1 195)
|
(1 164)
|
(1 152)
|
(17)
|
(1 270)
|
(1 314)
|
(1 275)
|
(17)
|
(1 325)
|
(1 317)
|
(1 395)
|
(15)
|
(1 379)
|
(1 428)
|
(1 449)
|
(14)
|
(1 223)
|
(1 050)
|
(879)
|
|
| Operating Income |
614
N/A
|
594
-3%
|
563
-5%
|
477
-15%
|
387
-19%
|
363
-6%
|
272
-25%
|
124
-54%
|
(104)
N/A
|
(461)
-342%
|
(729)
-58%
|
(599)
+18%
|
(336)
+44%
|
(209)
+38%
|
60
N/A
|
139
+131%
|
163
+17%
|
349
+114%
|
406
+16%
|
328
-19%
|
341
+4%
|
338
-1%
|
286
-15%
|
302
+6%
|
450
+49%
|
294
-35%
|
310
+5%
|
274
-12%
|
367
+34%
|
281
-23%
|
263
-7%
|
260
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(105)
|
(114)
|
(104)
|
(101)
|
(98)
|
(159)
|
(199)
|
(249)
|
(275)
|
(293)
|
(292)
|
(272)
|
(230)
|
(244)
|
(231)
|
(230)
|
(207)
|
(235)
|
(255)
|
(268)
|
(265)
|
(302)
|
(305)
|
(308)
|
(234)
|
(316)
|
(313)
|
(312)
|
(221)
|
(276)
|
(267)
|
(258)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
47
|
61
|
0
|
51
|
47
|
42
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
|
| Gain/Loss on Disposition of Assets |
26
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
35
|
92
|
67
|
75
|
40
|
65
|
64
|
60
|
48
|
61
|
89
|
100
|
156
|
132
|
134
|
125
|
143
|
121
|
93
|
141
|
86
|
167
|
171
|
124
|
60
|
90
|
83
|
109
|
76
|
118
|
118
|
111
|
|
| Pre-Tax Income |
570
N/A
|
572
+0%
|
526
-8%
|
451
-14%
|
332
-26%
|
269
-19%
|
137
-49%
|
(65)
N/A
|
(341)
-427%
|
(667)
-96%
|
(885)
-33%
|
(710)
+20%
|
(432)
+39%
|
(269)
+38%
|
10
N/A
|
76
+670%
|
78
+2%
|
234
+202%
|
244
+4%
|
200
-18%
|
225
+13%
|
202
-10%
|
152
-25%
|
119
-21%
|
272
+128%
|
69
-75%
|
79
+15%
|
71
-11%
|
219
+210%
|
123
-44%
|
114
-8%
|
96
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(191)
|
(193)
|
(176)
|
(150)
|
(120)
|
(98)
|
(68)
|
(37)
|
28
|
43
|
65
|
67
|
102
|
109
|
106
|
77
|
(13)
|
(28)
|
(52)
|
(42)
|
(51)
|
(44)
|
(26)
|
(24)
|
(39)
|
(16)
|
(21)
|
(19)
|
(26)
|
(25)
|
(22)
|
(18)
|
|
| Income from Continuing Operations |
379
|
379
|
351
|
302
|
212
|
171
|
70
|
(102)
|
(313)
|
(624)
|
(820)
|
(644)
|
(329)
|
(161)
|
115
|
153
|
65
|
207
|
192
|
159
|
175
|
158
|
125
|
95
|
233
|
53
|
58
|
52
|
193
|
98
|
91
|
78
|
|
| Net Income (Common) |
379
N/A
|
379
0%
|
351
-7%
|
302
-14%
|
212
-30%
|
171
-19%
|
70
-59%
|
(102)
N/A
|
(313)
-207%
|
(624)
-99%
|
(820)
-31%
|
(644)
+22%
|
(329)
+49%
|
(161)
+51%
|
115
N/A
|
153
+33%
|
65
-58%
|
207
+220%
|
192
-7%
|
159
-18%
|
175
+10%
|
158
-10%
|
125
-21%
|
95
-24%
|
63
-34%
|
53
-16%
|
58
+10%
|
52
-11%
|
51
-2%
|
53
+4%
|
46
-13%
|
33
-29%
|
|
| EPS (Diluted) |
21.55
N/A
|
21.03
-2%
|
19.47
-7%
|
16.76
-14%
|
11.77
-30%
|
9.5
-19%
|
3.89
-59%
|
-5.67
N/A
|
-17.37
-206%
|
-34.65
-99%
|
-45.55
-31%
|
-35.75
+22%
|
-18.33
+49%
|
-8.95
+51%
|
6.42
N/A
|
8.52
+33%
|
3.59
-58%
|
11.51
+221%
|
10.73
-7%
|
8.82
-18%
|
9.73
+10%
|
8.82
-9%
|
6.94
-21%
|
5.31
-23%
|
3.49
-34%
|
2.93
-16%
|
3.17
+8%
|
2.8
-12%
|
2.76
-1%
|
2.84
+3%
|
2.5
-12%
|
1.77
-29%
|
|
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