Kirloskar Brothers Ltd
NSE:KIRLOSBROS
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Kirloskar Brothers Ltd
NSE:KIRLOSBROS
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IN |
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Kohinoor Foods Ltd
NSE:KOHINOOR
|
IN |
Income Statement
Earnings Waterfall
Kirloskar Brothers Ltd
Income Statement
Kirloskar Brothers 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
338
|
0
|
0
|
0
|
344
|
0
|
0
|
0
|
315
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
33 490
N/A
|
33 880
+1%
|
34 346
+1%
|
35 123
+2%
|
31 354
-11%
|
28 571
-9%
|
27 786
-3%
|
26 446
-5%
|
27 165
+3%
|
28 882
+6%
|
29 975
+4%
|
29 620
-1%
|
30 576
+3%
|
32 151
+5%
|
33 278
+4%
|
35 600
+7%
|
37 302
+5%
|
38 456
+3%
|
38 947
+1%
|
39 020
+0%
|
40 012
+3%
|
41 326
+3%
|
42 553
+3%
|
44 347
+4%
|
44 922
+1%
|
44 403
-1%
|
44 322
0%
|
44 042
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(20 021)
|
(18 590)
|
(18 940)
|
(18 769)
|
(18 028)
|
(14 906)
|
(14 480)
|
(13 995)
|
(15 695)
|
(15 241)
|
(16 140)
|
(16 015)
|
(18 421)
|
(17 589)
|
(17 914)
|
(18 775)
|
(21 960)
|
(20 008)
|
(20 004)
|
(19 970)
|
(22 505)
|
(20 449)
|
(20 813)
|
(21 694)
|
(24 976)
|
(21 437)
|
(21 403)
|
(21 449)
|
|
| Gross Profit |
13 469
N/A
|
15 290
+14%
|
15 406
+1%
|
16 354
+6%
|
13 327
-19%
|
13 665
+3%
|
13 306
-3%
|
12 451
-6%
|
11 470
-8%
|
13 641
+19%
|
13 835
+1%
|
13 605
-2%
|
12 155
-11%
|
14 562
+20%
|
15 364
+6%
|
16 825
+10%
|
15 342
-9%
|
18 448
+20%
|
18 943
+3%
|
19 050
+1%
|
17 507
-8%
|
20 877
+19%
|
21 740
+4%
|
22 653
+4%
|
19 947
-12%
|
22 966
+15%
|
22 919
0%
|
22 593
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(12 558)
|
(14 799)
|
(14 828)
|
(14 947)
|
(11 966)
|
(12 418)
|
(11 773)
|
(10 979)
|
(9 736)
|
(11 645)
|
(12 033)
|
(12 356)
|
(10 789)
|
(13 043)
|
(13 590)
|
(13 963)
|
(12 024)
|
(14 482)
|
(14 670)
|
(15 073)
|
(13 092)
|
(16 480)
|
(16 901)
|
(17 409)
|
(14 747)
|
(17 783)
|
(18 092)
|
(18 034)
|
|
| Selling, General & Administrative |
(11 397)
|
(5 886)
|
(5 866)
|
(5 840)
|
(10 652)
|
(5 182)
|
(5 052)
|
(5 016)
|
(8 580)
|
(4 954)
|
(5 045)
|
(4 972)
|
(9 376)
|
(5 070)
|
(5 161)
|
(5 369)
|
(10 746)
|
(5 863)
|
(6 201)
|
(6 414)
|
(11 335)
|
(6 948)
|
(7 040)
|
(7 071)
|
(13 133)
|
(7 178)
|
(7 290)
|
(7 530)
|
|
| Depreciation & Amortization |
(638)
|
(649)
|
(648)
|
(641)
|
(712)
|
(728)
|
(747)
|
(742)
|
(680)
|
(670)
|
(657)
|
(689)
|
(695)
|
(694)
|
(706)
|
(679)
|
(686)
|
(704)
|
(727)
|
(758)
|
(784)
|
(816)
|
(847)
|
(865)
|
(894)
|
(909)
|
(928)
|
(955)
|
|
| Other Operating Expenses |
(523)
|
(8 264)
|
(8 314)
|
(8 466)
|
(603)
|
(6 508)
|
(5 974)
|
(5 221)
|
(476)
|
(6 022)
|
(6 332)
|
(6 696)
|
(718)
|
(7 279)
|
(7 723)
|
(7 915)
|
(593)
|
(7 915)
|
(7 742)
|
(7 901)
|
(973)
|
(8 715)
|
(9 013)
|
(9 472)
|
(720)
|
(9 697)
|
(9 875)
|
(9 550)
|
|
| Operating Income |
910
N/A
|
491
-46%
|
578
+18%
|
1 407
+143%
|
1 360
-3%
|
1 247
-8%
|
1 533
+23%
|
1 472
-4%
|
1 734
+18%
|
1 996
+15%
|
1 802
-10%
|
1 249
-31%
|
1 366
+9%
|
1 519
+11%
|
1 774
+17%
|
2 862
+61%
|
3 318
+16%
|
3 966
+20%
|
4 273
+8%
|
3 977
-7%
|
4 414
+11%
|
4 397
0%
|
4 839
+10%
|
5 244
+8%
|
5 200
-1%
|
5 183
0%
|
4 827
-7%
|
4 559
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(438)
|
(515)
|
(536)
|
(556)
|
(193)
|
(528)
|
(526)
|
(469)
|
(37)
|
(383)
|
(325)
|
(341)
|
(145)
|
(326)
|
(333)
|
(356)
|
(55)
|
(356)
|
(333)
|
(261)
|
154
|
(241)
|
(240)
|
(266)
|
396
|
(253)
|
(262)
|
(272)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
8
|
0
|
69
|
66
|
17
|
18
|
(63)
|
(78)
|
(82)
|
(55)
|
(149)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(65)
|
260
|
308
|
356
|
47
|
337
|
314
|
392
|
133
|
577
|
526
|
569
|
135
|
228
|
240
|
122
|
(26)
|
267
|
250
|
354
|
173
|
684
|
803
|
826
|
74
|
724
|
733
|
756
|
|
| Pre-Tax Income |
406
N/A
|
236
-42%
|
350
+48%
|
1 207
+245%
|
1 213
+0%
|
1 057
-13%
|
1 322
+25%
|
1 396
+6%
|
1 821
+30%
|
2 191
+20%
|
2 004
-9%
|
1 478
-26%
|
1 355
-8%
|
1 422
+5%
|
1 682
+18%
|
2 587
+54%
|
3 181
+23%
|
3 885
+22%
|
4 190
+8%
|
4 139
-1%
|
4 806
+16%
|
4 857
+1%
|
5 420
+12%
|
5 741
+6%
|
5 591
-3%
|
5 573
0%
|
5 244
-6%
|
4 895
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(458)
|
(402)
|
(499)
|
(548)
|
(531)
|
(477)
|
(429)
|
(423)
|
(282)
|
(374)
|
(388)
|
(352)
|
(540)
|
(562)
|
(560)
|
(773)
|
(930)
|
(1 126)
|
(1 254)
|
(1 263)
|
(1 410)
|
(1 413)
|
(1 501)
|
(1 517)
|
(1 556)
|
(1 542)
|
(1 491)
|
(1 089)
|
|
| Income from Continuing Operations |
(53)
|
(167)
|
(150)
|
658
|
683
|
581
|
894
|
974
|
1 539
|
1 817
|
1 616
|
1 126
|
815
|
860
|
1 122
|
1 814
|
2 251
|
2 759
|
2 936
|
2 876
|
3 395
|
3 443
|
3 918
|
4 223
|
4 034
|
4 030
|
3 752
|
3 805
|
|
| Income to Minority Interest |
4
|
5
|
4
|
3
|
0
|
1
|
3
|
4
|
3
|
3
|
2
|
0
|
0
|
(4)
|
(3)
|
(4)
|
(8)
|
(6)
|
(11)
|
(14)
|
(15)
|
(21)
|
(26)
|
(34)
|
(35)
|
(38)
|
(40)
|
(38)
|
|
| Equity Earnings Affiliates |
83
|
88
|
77
|
49
|
36
|
14
|
30
|
34
|
68
|
91
|
96
|
100
|
128
|
120
|
104
|
83
|
107
|
80
|
105
|
100
|
101
|
74
|
56
|
112
|
153
|
174
|
208
|
224
|
|
| Net Income (Common) |
35
N/A
|
(73)
N/A
|
(68)
+7%
|
711
N/A
|
719
+1%
|
596
-17%
|
927
+56%
|
1 012
+9%
|
1 611
+59%
|
1 912
+19%
|
1 715
-10%
|
1 227
-28%
|
943
-23%
|
976
+3%
|
1 223
+25%
|
1 893
+55%
|
2 349
+24%
|
2 832
+21%
|
3 029
+7%
|
2 961
-2%
|
3 481
+18%
|
3 496
+0%
|
3 949
+13%
|
4 302
+9%
|
4 152
-3%
|
4 167
+0%
|
3 920
-6%
|
3 991
+2%
|
|
| EPS (Diluted) |
0.44
N/A
|
-0.92
N/A
|
-0.84
+9%
|
9
N/A
|
9.1
+1%
|
7.54
-17%
|
11.73
+56%
|
12.81
+9%
|
20.39
+59%
|
23.9
+17%
|
21.7
-9%
|
15.53
-28%
|
11.93
-23%
|
12.35
+4%
|
15.48
+25%
|
23.96
+55%
|
29.59
+23%
|
35.67
+21%
|
38.15
+7%
|
37.27
-2%
|
43.84
+18%
|
44.03
+0%
|
49.76
+13%
|
54.19
+9%
|
52.29
-4%
|
52.49
+0%
|
49.37
-6%
|
50.26
+2%
|
|