Khaitan (India) Ltd
NSE:KHAITANLTD
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|
Khaitan (India) Ltd
NSE:KHAITANLTD
|
IN |
Income Statement
Earnings Waterfall
Khaitan (India) Ltd
Income Statement
Khaitan (India) Ltd
| 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-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 | 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 |
37
|
39
|
39
|
38
|
40
|
42
|
45
|
48
|
47
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
154
N/A
|
139
-10%
|
141
+1%
|
192
+36%
|
130
-32%
|
185
+42%
|
186
+1%
|
154
-17%
|
176
+14%
|
257
+46%
|
249
-3%
|
238
-4%
|
260
+9%
|
249
-4%
|
257
+3%
|
270
+5%
|
254
-6%
|
268
+5%
|
270
+1%
|
266
-2%
|
297
+12%
|
303
+2%
|
299
-1%
|
292
-3%
|
267
-9%
|
244
-9%
|
239
-2%
|
204
-15%
|
91
-55%
|
75
-18%
|
66
-12%
|
108
+65%
|
160
+47%
|
257
+61%
|
408
+59%
|
543
+33%
|
791
+46%
|
910
+15%
|
1 063
+17%
|
1 103
+4%
|
1 003
-9%
|
963
-4%
|
787
-18%
|
693
-12%
|
567
-18%
|
449
-21%
|
424
-6%
|
417
-2%
|
453
+9%
|
453
+0%
|
484
+7%
|
491
+1%
|
523
+7%
|
611
+17%
|
613
+0%
|
631
+3%
|
423
-33%
|
434
+3%
|
424
-2%
|
584
+38%
|
640
+10%
|
638
0%
|
680
+7%
|
776
+14%
|
879
+13%
|
927
+5%
|
1 016
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(124)
|
(47)
|
(44)
|
(55)
|
(103)
|
(63)
|
(62)
|
(60)
|
(166)
|
(165)
|
(163)
|
(146)
|
(184)
|
(165)
|
(171)
|
(179)
|
(191)
|
(201)
|
(200)
|
(205)
|
(227)
|
(236)
|
(235)
|
(241)
|
(228)
|
(205)
|
(206)
|
(178)
|
(57)
|
(50)
|
(28)
|
(67)
|
(89)
|
(179)
|
(320)
|
(414)
|
(626)
|
(717)
|
(843)
|
(857)
|
(773)
|
(745)
|
(587)
|
(538)
|
(449)
|
(340)
|
(318)
|
(320)
|
(335)
|
(343)
|
(373)
|
(369)
|
(403)
|
(477)
|
(478)
|
(495)
|
(306)
|
(308)
|
(291)
|
(405)
|
(447)
|
(436)
|
(463)
|
(546)
|
(647)
|
(698)
|
(782)
|
|
| Gross Profit |
30
N/A
|
92
+210%
|
96
+4%
|
137
+42%
|
27
-80%
|
122
+354%
|
124
+1%
|
93
-24%
|
10
-89%
|
92
+828%
|
86
-7%
|
92
+7%
|
75
-18%
|
84
+11%
|
86
+2%
|
91
+6%
|
64
-30%
|
67
+5%
|
70
+5%
|
60
-14%
|
70
+16%
|
67
-4%
|
64
-4%
|
51
-20%
|
39
-24%
|
39
-1%
|
33
-13%
|
26
-22%
|
34
+32%
|
25
-28%
|
37
+50%
|
42
+12%
|
71
+69%
|
78
+11%
|
88
+12%
|
129
+47%
|
165
+27%
|
193
+17%
|
220
+14%
|
246
+12%
|
230
-6%
|
218
-5%
|
200
-8%
|
155
-23%
|
118
-24%
|
110
-7%
|
106
-4%
|
97
-8%
|
118
+22%
|
110
-7%
|
111
+1%
|
121
+9%
|
120
-1%
|
134
+12%
|
135
+1%
|
136
+0%
|
118
-13%
|
126
+7%
|
133
+5%
|
178
+34%
|
193
+8%
|
203
+5%
|
217
+7%
|
230
+6%
|
231
+1%
|
229
-1%
|
234
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(98)
|
(97)
|
(105)
|
(71)
|
(116)
|
(116)
|
(111)
|
(79)
|
(105)
|
(105)
|
(108)
|
(53)
|
(61)
|
(60)
|
(61)
|
(53)
|
(55)
|
(52)
|
(46)
|
(50)
|
(50)
|
(49)
|
(50)
|
(53)
|
(53)
|
(53)
|
(40)
|
(71)
|
(63)
|
(61)
|
(68)
|
(68)
|
(77)
|
(92)
|
(121)
|
(164)
|
(186)
|
(221)
|
(217)
|
(202)
|
(190)
|
(167)
|
(157)
|
(149)
|
(136)
|
(133)
|
(129)
|
(117)
|
(121)
|
(122)
|
(122)
|
(148)
|
(160)
|
(162)
|
(169)
|
(110)
|
(112)
|
(116)
|
(148)
|
(146)
|
(149)
|
(151)
|
(163)
|
(172)
|
(175)
|
(179)
|
|
| Selling, General & Administrative |
(32)
|
(24)
|
(24)
|
(22)
|
(38)
|
(23)
|
(24)
|
(24)
|
(47)
|
(32)
|
(33)
|
(34)
|
(31)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(29)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(28)
|
(23)
|
(22)
|
(18)
|
(20)
|
(22)
|
(30)
|
(43)
|
(64)
|
(82)
|
(93)
|
(99)
|
(92)
|
(90)
|
(82)
|
(75)
|
(69)
|
(66)
|
(62)
|
(64)
|
(64)
|
(56)
|
(56)
|
(54)
|
(54)
|
(56)
|
(57)
|
(58)
|
(58)
|
(45)
|
(46)
|
(49)
|
(69)
|
(70)
|
(71)
|
(72)
|
(71)
|
(75)
|
(78)
|
(80)
|
|
| Research & Development |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(21)
|
(22)
|
(24)
|
(24)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(14)
|
(14)
|
(15)
|
(5)
|
(11)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(21)
|
(58)
|
(58)
|
(68)
|
(17)
|
(77)
|
(77)
|
(72)
|
(18)
|
(59)
|
(58)
|
(59)
|
(8)
|
(17)
|
(16)
|
(16)
|
(9)
|
(11)
|
(8)
|
(3)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
6
|
(30)
|
(24)
|
(26)
|
(31)
|
(24)
|
(25)
|
(26)
|
(34)
|
(62)
|
(74)
|
(102)
|
(106)
|
(94)
|
(90)
|
(74)
|
(69)
|
(65)
|
(56)
|
(51)
|
(48)
|
(44)
|
(47)
|
(50)
|
(50)
|
(74)
|
(85)
|
(86)
|
(93)
|
(52)
|
(52)
|
(52)
|
(74)
|
(65)
|
(71)
|
(76)
|
(89)
|
(94)
|
(93)
|
(95)
|
|
| Operating Income |
(40)
N/A
|
(6)
+86%
|
(1)
+83%
|
32
N/A
|
(44)
N/A
|
6
N/A
|
7
+17%
|
(18)
N/A
|
(69)
-288%
|
(13)
+81%
|
(19)
-42%
|
(16)
+16%
|
23
N/A
|
23
+1%
|
26
+11%
|
30
+18%
|
11
-65%
|
12
+9%
|
18
+58%
|
15
-19%
|
20
+36%
|
17
-15%
|
15
-12%
|
1
-95%
|
(14)
N/A
|
(14)
+3%
|
(19)
-40%
|
(14)
+27%
|
(36)
-157%
|
(39)
-7%
|
(24)
+38%
|
(26)
-7%
|
2
N/A
|
1
-57%
|
(4)
N/A
|
8
N/A
|
1
-94%
|
7
+1 340%
|
(1)
N/A
|
29
N/A
|
28
0%
|
28
-1%
|
33
+17%
|
(2)
N/A
|
(32)
-1 568%
|
(27)
+16%
|
(28)
-4%
|
(32)
-17%
|
1
N/A
|
(12)
N/A
|
(12)
+3%
|
(0)
+97%
|
(28)
-9 200%
|
(26)
+7%
|
(27)
-3%
|
(33)
-26%
|
7
N/A
|
14
+91%
|
17
+23%
|
30
+76%
|
48
+58%
|
53
+12%
|
66
+24%
|
67
+1%
|
59
-11%
|
54
-9%
|
55
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(39)
|
(39)
|
(38)
|
(39)
|
(42)
|
(45)
|
(48)
|
(47)
|
(49)
|
(41)
|
(42)
|
(11)
|
(52)
|
(66)
|
(68)
|
(9)
|
(53)
|
(46)
|
(42)
|
(42)
|
(44)
|
(45)
|
(44)
|
(48)
|
(50)
|
(50)
|
(52)
|
(46)
|
(46)
|
(46)
|
(45)
|
(18)
|
(7)
|
4
|
14
|
(21)
|
(27)
|
(33)
|
(39)
|
(26)
|
(26)
|
(25)
|
(24)
|
(21)
|
(21)
|
(24)
|
(24)
|
(29)
|
(31)
|
(32)
|
(34)
|
(25)
|
(25)
|
(23)
|
(23)
|
(21)
|
(26)
|
(26)
|
(29)
|
(30)
|
(23)
|
(23)
|
(22)
|
(20)
|
(18)
|
(16)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
20
|
0
|
0
|
0
|
|
| Total Other Income |
43
|
10
|
10
|
6
|
51
|
5
|
5
|
5
|
61
|
3
|
7
|
8
|
(33)
|
13
|
22
|
22
|
(35)
|
23
|
10
|
9
|
4
|
4
|
4
|
4
|
5
|
8
|
7
|
8
|
7
|
6
|
7
|
42
|
40
|
47
|
49
|
14
|
37
|
39
|
36
|
36
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
20
|
20
|
21
|
35
|
18
|
18
|
2
|
12
|
12
|
13
|
13
|
7
|
28
|
28
|
28
|
|
| Pre-Tax Income |
(29)
N/A
|
(35)
-21%
|
(31)
+13%
|
(1)
+97%
|
(32)
-3 433%
|
(31)
+4%
|
(32)
-6%
|
(62)
-91%
|
(55)
+10%
|
(59)
-6%
|
(52)
+11%
|
(50)
+5%
|
(20)
+59%
|
(16)
+20%
|
(18)
-11%
|
(15)
+17%
|
(19)
-25%
|
(18)
+2%
|
(18)
N/A
|
(18)
+1%
|
(18)
-1%
|
(23)
-27%
|
(26)
-12%
|
(39)
-50%
|
(55)
-40%
|
(56)
-2%
|
(62)
-11%
|
(58)
+6%
|
(76)
-30%
|
(79)
-4%
|
(63)
+20%
|
(29)
+54%
|
25
N/A
|
41
+65%
|
49
+19%
|
36
-28%
|
17
-54%
|
19
+13%
|
3
-85%
|
26
+821%
|
6
-77%
|
7
+10%
|
12
+83%
|
(21)
N/A
|
(49)
-134%
|
(44)
+11%
|
(47)
-8%
|
(52)
-11%
|
(25)
+52%
|
(39)
-58%
|
(40)
-2%
|
(31)
+24%
|
(33)
-8%
|
(30)
+8%
|
(29)
+6%
|
(21)
+28%
|
4
N/A
|
5
+25%
|
(6)
N/A
|
13
N/A
|
30
+127%
|
43
+42%
|
57
+31%
|
72
+26%
|
67
-7%
|
64
-5%
|
67
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
20
|
27
|
27
|
27
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(9)
|
(8)
|
(4)
|
26
|
(32)
|
(31)
|
(32)
|
(62)
|
(55)
|
(59)
|
(52)
|
(50)
|
(20)
|
(16)
|
(18)
|
(15)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(23)
|
(26)
|
(39)
|
(56)
|
(57)
|
(63)
|
(59)
|
(76)
|
(79)
|
(63)
|
(29)
|
25
|
41
|
49
|
36
|
17
|
19
|
3
|
26
|
6
|
7
|
12
|
(21)
|
(49)
|
(44)
|
(47)
|
(52)
|
(58)
|
(72)
|
(73)
|
(63)
|
(33)
|
(30)
|
(29)
|
(21)
|
4
|
5
|
(6)
|
13
|
30
|
43
|
55
|
70
|
65
|
61
|
66
|
|
| Net Income (Common) |
(2)
N/A
|
(8)
-268%
|
(4)
+56%
|
26
N/A
|
(35)
N/A
|
(34)
+4%
|
(35)
-5%
|
(65)
-83%
|
(58)
+10%
|
(61)
-5%
|
(55)
+10%
|
(52)
+5%
|
(20)
+61%
|
(17)
+19%
|
(18)
-10%
|
(15)
+18%
|
(19)
-26%
|
(18)
+2%
|
(18)
N/A
|
(18)
+1%
|
(18)
-1%
|
(23)
-27%
|
(26)
-12%
|
(39)
-50%
|
(56)
-43%
|
(57)
-2%
|
(63)
-11%
|
(59)
+6%
|
(76)
-27%
|
(79)
-4%
|
(63)
+20%
|
(29)
+54%
|
25
N/A
|
41
+65%
|
49
+19%
|
36
-28%
|
17
-54%
|
19
+13%
|
3
-85%
|
26
+821%
|
6
-77%
|
7
+10%
|
12
+83%
|
(21)
N/A
|
(49)
-134%
|
(44)
+11%
|
(47)
-8%
|
(52)
-11%
|
(58)
-11%
|
(72)
-25%
|
(73)
-1%
|
(63)
+13%
|
(33)
+48%
|
(30)
+8%
|
(29)
+6%
|
(21)
+28%
|
4
N/A
|
5
+25%
|
(6)
N/A
|
13
N/A
|
30
+127%
|
43
+42%
|
55
+28%
|
70
+27%
|
65
-7%
|
61
-5%
|
66
+7%
|
|
| EPS (Diluted) |
-0.47
N/A
|
-1.68
-257%
|
-0.76
+55%
|
5.5
N/A
|
-7.27
N/A
|
-7
+4%
|
-7.35
-5%
|
-13.45
-83%
|
-12.1
+10%
|
-12.75
-5%
|
-11.97
+6%
|
-11.14
+7%
|
-4.22
+62%
|
-3.43
+19%
|
-3.77
-10%
|
-3.1
+18%
|
-3.91
-26%
|
-3.83
+2%
|
-3.91
-2%
|
-3.87
+1%
|
-3.83
+1%
|
-4.95
-29%
|
-5.43
-10%
|
-8.14
-50%
|
-11.64
-43%
|
-12.08
-4%
|
-13.14
-9%
|
-12.35
+6%
|
-15.75
-28%
|
-16.37
-4%
|
-13.1
+20%
|
-5.97
+54%
|
5.22
N/A
|
15.88
+204%
|
10.27
-35%
|
7.43
-28%
|
3.45
-54%
|
3.89
+13%
|
0.59
-85%
|
5.37
+810%
|
1.22
-77%
|
1.35
+11%
|
2.49
+84%
|
-4.46
N/A
|
-10.22
-129%
|
-9.27
+9%
|
-9.81
-6%
|
-10.85
-11%
|
-12.02
-11%
|
-15
-25%
|
-15.14
-1%
|
-13.42
+11%
|
-6.85
+49%
|
-6.46
+6%
|
-5.93
+8%
|
-4.36
+26%
|
0.94
N/A
|
1.17
+24%
|
-1.33
N/A
|
2.82
N/A
|
6.39
+127%
|
9.09
+42%
|
11.57
+27%
|
14.69
+27%
|
13.59
-7%
|
12.94
-5%
|
13.83
+7%
|
|