Kingfa Science and Technology (India) Ltd
NSE:KINGFA
Income Statement
Earnings Waterfall
Kingfa Science and Technology (India) Ltd
Income Statement
Kingfa Science and Technology (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 | 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 |
48
|
50
|
49
|
48
|
48
|
47
|
48
|
49
|
48
|
53
|
55
|
56
|
57
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 183
N/A
|
1 064
-10%
|
925
-13%
|
997
+8%
|
1 092
+10%
|
1 176
+8%
|
1 260
+7%
|
1 319
+5%
|
1 401
+6%
|
1 497
+7%
|
1 500
+0%
|
1 499
0%
|
1 501
+0%
|
1 502
+0%
|
1 551
+3%
|
1 601
+3%
|
1 566
-2%
|
1 556
-1%
|
1 593
+2%
|
1 640
+3%
|
1 778
+8%
|
1 893
+6%
|
2 036
+8%
|
2 132
+5%
|
2 188
+3%
|
2 305
+5%
|
2 599
+13%
|
2 814
+8%
|
3 142
+12%
|
3 504
+12%
|
3 916
+12%
|
4 411
+13%
|
4 832
+10%
|
5 273
+9%
|
5 395
+2%
|
5 781
+7%
|
6 178
+7%
|
6 453
+4%
|
6 930
+7%
|
6 924
0%
|
7 015
+1%
|
7 157
+2%
|
7 179
+0%
|
7 430
+3%
|
7 415
0%
|
6 027
-19%
|
5 801
-4%
|
5 854
+1%
|
6 272
+7%
|
8 044
+28%
|
9 020
+12%
|
9 646
+7%
|
10 477
+9%
|
11 714
+12%
|
12 579
+7%
|
13 406
+7%
|
14 037
+5%
|
13 965
-1%
|
13 961
0%
|
14 508
+4%
|
14 877
+3%
|
15 655
+5%
|
16 330
+4%
|
16 796
+3%
|
17 447
+4%
|
17 902
+3%
|
18 375
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 020)
|
(886)
|
(783)
|
(833)
|
(898)
|
(947)
|
(1 014)
|
(1 065)
|
(1 171)
|
(1 223)
|
(1 218)
|
(1 218)
|
(1 260)
|
(1 248)
|
(1 311)
|
(1 366)
|
(1 348)
|
(1 330)
|
(1 382)
|
(1 433)
|
(1 556)
|
(1 644)
|
(1 747)
|
(1 819)
|
(1 817)
|
(1 928)
|
(2 145)
|
(2 292)
|
(2 614)
|
(2 845)
|
(3 234)
|
(3 715)
|
(4 286)
|
(4 606)
|
(4 672)
|
(4 936)
|
(5 289)
|
(5 380)
|
(5 823)
|
(5 917)
|
(6 292)
|
(6 005)
|
(5 967)
|
(6 075)
|
(6 478)
|
(4 893)
|
(4 713)
|
(4 813)
|
(5 476)
|
(6 684)
|
(7 586)
|
(8 115)
|
(8 919)
|
(9 819)
|
(10 298)
|
(10 798)
|
(11 565)
|
(10 783)
|
(10 724)
|
(11 176)
|
(11 992)
|
(12 188)
|
(12 694)
|
(12 982)
|
(13 995)
|
(13 858)
|
(14 183)
|
|
| Gross Profit |
163
N/A
|
178
+9%
|
142
-20%
|
164
+16%
|
194
+18%
|
229
+18%
|
246
+7%
|
255
+4%
|
230
-10%
|
274
+19%
|
282
+3%
|
281
-1%
|
241
-14%
|
254
+5%
|
240
-6%
|
236
-2%
|
218
-8%
|
227
+4%
|
211
-7%
|
207
-2%
|
223
+8%
|
249
+12%
|
289
+16%
|
313
+8%
|
371
+18%
|
376
+2%
|
455
+21%
|
522
+15%
|
528
+1%
|
659
+25%
|
682
+4%
|
696
+2%
|
547
-21%
|
667
+22%
|
724
+8%
|
846
+17%
|
889
+5%
|
1 073
+21%
|
1 108
+3%
|
1 007
-9%
|
724
-28%
|
1 152
+59%
|
1 212
+5%
|
1 355
+12%
|
937
-31%
|
1 134
+21%
|
1 087
-4%
|
1 040
-4%
|
797
-23%
|
1 360
+71%
|
1 434
+5%
|
1 530
+7%
|
1 558
+2%
|
1 895
+22%
|
2 281
+20%
|
2 609
+14%
|
2 472
-5%
|
3 182
+29%
|
3 237
+2%
|
3 331
+3%
|
2 885
-13%
|
3 467
+20%
|
3 636
+5%
|
3 814
+5%
|
3 452
-9%
|
4 044
+17%
|
4 193
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(144)
|
(163)
|
(163)
|
(163)
|
(152)
|
(176)
|
(183)
|
(191)
|
(172)
|
(202)
|
(213)
|
(215)
|
(176)
|
(223)
|
(218)
|
(219)
|
(227)
|
(228)
|
(236)
|
(245)
|
(282)
|
(311)
|
(335)
|
(353)
|
(337)
|
(326)
|
(330)
|
(337)
|
(291)
|
(384)
|
(422)
|
(455)
|
(384)
|
(518)
|
(548)
|
(606)
|
(539)
|
(689)
|
(708)
|
(707)
|
(367)
|
(694)
|
(728)
|
(805)
|
(473)
|
(787)
|
(811)
|
(826)
|
(704)
|
(1 051)
|
(1 065)
|
(1 065)
|
(794)
|
(1 075)
|
(1 383)
|
(1 524)
|
(1 052)
|
(1 479)
|
(1 570)
|
(1 617)
|
(1 215)
|
(1 730)
|
(1 782)
|
(1 841)
|
(1 374)
|
(2 006)
|
(2 189)
|
|
| Selling, General & Administrative |
(111)
|
(50)
|
(52)
|
(51)
|
(114)
|
(55)
|
(57)
|
(59)
|
(122)
|
(65)
|
(66)
|
(68)
|
(126)
|
(67)
|
(67)
|
(68)
|
(66)
|
(67)
|
(69)
|
(70)
|
(255)
|
(153)
|
(156)
|
(159)
|
(81)
|
(83)
|
(85)
|
(87)
|
(215)
|
(101)
|
(109)
|
(118)
|
(316)
|
(126)
|
(131)
|
(134)
|
(439)
|
(138)
|
(128)
|
(135)
|
(241)
|
(91)
|
(98)
|
(98)
|
(351)
|
(154)
|
(164)
|
(169)
|
(538)
|
(177)
|
(183)
|
(183)
|
(612)
|
(208)
|
(210)
|
(245)
|
(854)
|
(256)
|
(268)
|
(286)
|
(761)
|
(311)
|
(339)
|
(357)
|
(860)
|
(410)
|
(424)
|
|
| Research & Development |
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
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 |
(21)
|
(22)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(30)
|
(32)
|
(31)
|
(32)
|
(29)
|
(25)
|
(29)
|
(28)
|
(32)
|
(36)
|
(31)
|
(33)
|
(34)
|
(38)
|
(62)
|
(72)
|
(82)
|
(90)
|
(80)
|
(82)
|
(83)
|
(86)
|
(90)
|
(91)
|
(94)
|
(100)
|
(108)
|
(117)
|
(124)
|
(128)
|
(130)
|
(132)
|
(135)
|
(138)
|
(141)
|
(143)
|
(151)
|
(166)
|
(184)
|
(201)
|
(212)
|
(215)
|
(217)
|
(227)
|
(245)
|
|
| Other Operating Expenses |
(7)
|
(91)
|
(88)
|
(88)
|
(9)
|
(96)
|
(99)
|
(105)
|
(19)
|
(110)
|
(119)
|
(119)
|
(19)
|
(129)
|
(125)
|
(126)
|
(133)
|
(133)
|
(140)
|
(147)
|
0
|
(130)
|
(149)
|
(162)
|
(225)
|
(210)
|
(216)
|
(224)
|
(29)
|
(254)
|
(281)
|
(302)
|
(37)
|
(359)
|
(383)
|
(434)
|
(38)
|
(478)
|
(498)
|
(482)
|
(45)
|
(522)
|
(548)
|
(621)
|
(32)
|
(542)
|
(553)
|
(558)
|
(58)
|
(758)
|
(759)
|
(754)
|
(52)
|
(734)
|
(1 037)
|
(1 141)
|
(57)
|
(1 080)
|
(1 151)
|
(1 164)
|
(270)
|
(1 218)
|
(1 231)
|
(1 268)
|
(297)
|
(1 369)
|
(1 519)
|
|
| Operating Income |
19
N/A
|
15
-20%
|
(21)
N/A
|
2
N/A
|
42
+2 513%
|
53
+26%
|
63
+19%
|
63
+1%
|
58
-8%
|
72
+23%
|
70
-3%
|
66
-5%
|
65
-1%
|
32
-51%
|
22
-32%
|
16
-24%
|
(10)
N/A
|
(1)
+87%
|
(25)
-1 838%
|
(38)
-52%
|
(59)
-54%
|
(62)
-5%
|
(46)
+26%
|
(40)
+14%
|
33
N/A
|
51
+54%
|
125
+145%
|
186
+49%
|
237
+28%
|
275
+16%
|
260
-5%
|
240
-8%
|
163
-32%
|
149
-8%
|
176
+18%
|
240
+36%
|
350
+46%
|
385
+10%
|
400
+4%
|
300
-25%
|
357
+19%
|
458
+28%
|
484
+6%
|
550
+14%
|
464
-16%
|
347
-25%
|
277
-20%
|
214
-23%
|
92
-57%
|
309
+235%
|
369
+19%
|
465
+26%
|
765
+64%
|
821
+7%
|
898
+9%
|
1 084
+21%
|
1 420
+31%
|
1 702
+20%
|
1 667
-2%
|
1 714
+3%
|
1 670
-3%
|
1 737
+4%
|
1 854
+7%
|
1 973
+6%
|
2 078
+5%
|
2 038
-2%
|
2 004
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46)
|
(50)
|
(49)
|
(48)
|
(46)
|
(47)
|
(48)
|
(49)
|
(45)
|
(53)
|
(55)
|
(56)
|
(63)
|
(63)
|
(66)
|
(70)
|
(70)
|
(74)
|
(77)
|
(77)
|
(59)
|
(54)
|
(53)
|
(60)
|
(78)
|
(92)
|
(106)
|
(88)
|
(63)
|
(66)
|
(25)
|
(44)
|
(17)
|
(8)
|
(20)
|
(1)
|
38
|
(95)
|
(192)
|
(192)
|
(49)
|
(133)
|
(75)
|
(76)
|
(116)
|
(217)
|
(211)
|
(209)
|
35
|
(75)
|
(54)
|
(57)
|
(98)
|
(309)
|
(426)
|
(464)
|
(302)
|
(214)
|
(74)
|
(53)
|
10
|
(65)
|
(85)
|
(75)
|
(4)
|
(75)
|
(6)
|
|
| 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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(232)
|
(232)
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(0)
|
(1)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
(1)
|
2
|
4
|
4
|
8
|
8
|
6
|
6
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
2
|
2
|
7
|
(1)
|
11
|
9
|
4
|
31
|
51
|
64
|
106
|
(2)
|
57
|
58
|
98
|
(9)
|
121
|
115
|
38
|
(15)
|
23
|
44
|
58
|
(8)
|
58
|
33
|
17
|
(21)
|
10
|
16
|
38
|
(22)
|
43
|
37
|
21
|
(38)
|
25
|
33
|
72
|
(14)
|
114
|
131
|
|
| Pre-Tax Income |
(26)
N/A
|
(35)
-35%
|
(71)
-103%
|
(47)
+33%
|
(2)
+95%
|
6
N/A
|
15
+150%
|
14
-4%
|
13
-6%
|
20
+54%
|
15
-24%
|
11
-28%
|
(1)
N/A
|
(30)
-2 036%
|
(40)
-34%
|
(49)
-23%
|
(71)
-44%
|
(67)
+6%
|
(96)
-45%
|
(109)
-13%
|
(123)
-13%
|
(122)
+0%
|
(105)
+14%
|
(105)
0%
|
(47)
+56%
|
(40)
+15%
|
22
N/A
|
105
+389%
|
174
+65%
|
220
+27%
|
244
+11%
|
200
-18%
|
177
-12%
|
193
+9%
|
219
+14%
|
345
+57%
|
386
+12%
|
346
-10%
|
266
-23%
|
206
-23%
|
292
+42%
|
445
+52%
|
523
+17%
|
513
-2%
|
333
-35%
|
153
-54%
|
110
-28%
|
63
-43%
|
119
+89%
|
292
+147%
|
348
+19%
|
424
+22%
|
413
-3%
|
289
-30%
|
487
+69%
|
658
+35%
|
1 096
+67%
|
1 532
+40%
|
1 630
+6%
|
1 683
+3%
|
1 642
-2%
|
1 697
+3%
|
1 802
+6%
|
1 969
+9%
|
2 061
+5%
|
2 077
+1%
|
2 129
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
8
|
10
|
23
|
16
|
2
|
0
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(1)
|
2
|
5
|
4
|
11
|
21
|
25
|
42
|
37
|
38
|
39
|
30
|
34
|
16
|
15
|
(9)
|
(38)
|
(66)
|
(82)
|
(88)
|
(70)
|
(53)
|
(58)
|
(74)
|
(132)
|
(140)
|
(128)
|
(93)
|
(62)
|
(102)
|
(157)
|
(182)
|
(148)
|
(87)
|
(24)
|
(7)
|
(19)
|
(65)
|
(109)
|
(124)
|
(142)
|
(107)
|
(75)
|
(127)
|
(170)
|
(282)
|
(392)
|
(415)
|
(427)
|
(417)
|
(431)
|
(460)
|
(524)
|
(532)
|
(541)
|
(554)
|
|
| Income from Continuing Operations |
(18)
|
(25)
|
(48)
|
(31)
|
(0)
|
6
|
11
|
10
|
11
|
16
|
13
|
11
|
0
|
(25)
|
(36)
|
(38)
|
(51)
|
(42)
|
(55)
|
(72)
|
(85)
|
(84)
|
(75)
|
(72)
|
(30)
|
(25)
|
12
|
67
|
108
|
138
|
156
|
130
|
124
|
135
|
145
|
213
|
246
|
219
|
173
|
144
|
191
|
288
|
342
|
365
|
246
|
129
|
103
|
43
|
53
|
183
|
224
|
283
|
306
|
214
|
360
|
488
|
814
|
1 140
|
1 215
|
1 256
|
1 225
|
1 266
|
1 342
|
1 445
|
1 529
|
1 536
|
1 575
|
|
| Net Income (Common) |
(18)
N/A
|
(25)
-38%
|
(48)
-91%
|
(31)
+36%
|
(0)
+99%
|
6
N/A
|
11
+90%
|
10
-14%
|
11
+9%
|
16
+49%
|
13
-20%
|
11
-16%
|
0
-98%
|
(25)
N/A
|
(36)
-45%
|
(38)
-6%
|
(51)
-33%
|
(42)
+17%
|
(55)
-31%
|
(72)
-31%
|
(85)
-18%
|
(84)
+1%
|
(75)
+10%
|
(72)
+5%
|
(30)
+57%
|
(25)
+18%
|
12
N/A
|
67
+453%
|
108
+61%
|
138
+28%
|
156
+13%
|
130
-17%
|
124
-5%
|
135
+9%
|
145
+8%
|
213
+47%
|
246
+16%
|
219
-11%
|
173
-21%
|
144
-17%
|
191
+32%
|
288
+51%
|
342
+19%
|
365
+7%
|
246
-32%
|
129
-48%
|
103
-20%
|
43
-58%
|
53
+23%
|
183
+244%
|
224
+23%
|
283
+26%
|
306
+8%
|
214
-30%
|
360
+68%
|
488
+35%
|
814
+67%
|
1 140
+40%
|
1 215
+7%
|
1 256
+3%
|
1 225
-2%
|
1 266
+3%
|
1 342
+6%
|
1 445
+8%
|
1 529
+6%
|
1 536
+0%
|
1 575
+3%
|
|
| EPS (Diluted) |
-2.62
N/A
|
-3.66
-40%
|
-7
-91%
|
-4.46
+36%
|
-0.02
+100%
|
0.86
N/A
|
1.64
+91%
|
1.4
-15%
|
1.52
+9%
|
2.27
+49%
|
1.82
-20%
|
1.54
-15%
|
0.04
-97%
|
-3.6
N/A
|
-5.22
-45%
|
-5.51
-6%
|
-7.31
-33%
|
-6.09
+17%
|
-7.95
-31%
|
-10.39
-31%
|
-12.28
-18%
|
-12.11
+1%
|
-10.71
+12%
|
-10.36
+3%
|
-4.42
+57%
|
-3.6
+19%
|
1.75
N/A
|
6.49
+271%
|
13.33
+105%
|
13.65
+2%
|
15.18
+11%
|
12.66
-17%
|
12.03
-5%
|
10.85
-10%
|
11.97
+10%
|
17.16
+43%
|
20.35
+19%
|
18.07
-11%
|
14.28
-21%
|
11.91
-17%
|
15.75
+32%
|
23.8
+51%
|
28.22
+19%
|
30.13
+7%
|
20.33
-33%
|
10.61
-48%
|
8.51
-20%
|
3.58
-58%
|
4.39
+23%
|
15.11
+244%
|
18.53
+23%
|
23.33
+26%
|
25.29
+8%
|
17.65
-30%
|
29.74
+68%
|
40.29
+35%
|
67.22
+67%
|
91.82
+37%
|
100.3
+9%
|
103.7
+3%
|
101.17
-2%
|
104.49
+3%
|
110.81
+6%
|
119.31
+8%
|
126.21
+6%
|
126.82
+0%
|
116.18
-8%
|
|