Kewal Kiran Clothing Ltd
NSE:KKCL
Income Statement
Earnings Waterfall
Kewal Kiran Clothing Ltd
Revenue
|
9.3B
INR
|
Cost of Revenue
|
-5.3B
INR
|
Gross Profit
|
4B
INR
|
Operating Expenses
|
-2.4B
INR
|
Operating Income
|
1.6B
INR
|
Other Expenses
|
-36.4m
INR
|
Net Income
|
1.5B
INR
|
Income Statement
Kewal Kiran Clothing Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 932
N/A
|
3 030
+3%
|
3 206
+6%
|
3 455
+8%
|
3 550
+3%
|
3 666
+3%
|
3 774
+3%
|
3 907
+4%
|
3 922
+0%
|
4 083
+4%
|
4 154
+2%
|
4 278
+3%
|
4 354
+2%
|
4 574
+5%
|
1 059
-77%
|
2 582
+144%
|
3 696
+43%
|
5 024
+36%
|
5 068
+1%
|
5 212
+3%
|
5 359
+3%
|
5 297
-1%
|
4 265
-19%
|
3 268
-23%
|
3 187
-2%
|
3 027
-5%
|
3 873
+28%
|
4 954
+28%
|
5 487
+11%
|
6 076
+11%
|
6 706
+10%
|
7 219
+8%
|
7 495
+4%
|
7 795
+4%
|
8 033
+3%
|
8 395
+4%
|
8 406
+0%
|
8 605
+2%
|
8 333
-3%
|
8 791
+5%
|
9 341
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 474)
|
(1 501)
|
(1 587)
|
(1 711)
|
(1 758)
|
(1 831)
|
(1 919)
|
(2 020)
|
(2 038)
|
(2 142)
|
(2 162)
|
(2 237)
|
(2 271)
|
(2 393)
|
(521)
|
(1 219)
|
(1 780)
|
(2 420)
|
(2 380)
|
(2 497)
|
(2 587)
|
(2 628)
|
(2 173)
|
(1 711)
|
(1 805)
|
(1 805)
|
(2 309)
|
(2 990)
|
(3 278)
|
(3 591)
|
(3 916)
|
(4 208)
|
(4 355)
|
(4 496)
|
(4 627)
|
(4 807)
|
(4 760)
|
(4 882)
|
(4 681)
|
(4 970)
|
(5 330)
|
|
Gross Profit |
1 458
N/A
|
1 529
+5%
|
1 619
+6%
|
1 744
+8%
|
1 792
+3%
|
1 835
+2%
|
1 855
+1%
|
1 887
+2%
|
1 885
0%
|
1 942
+3%
|
1 992
+3%
|
2 040
+2%
|
2 084
+2%
|
2 181
+5%
|
539
-75%
|
1 363
+153%
|
1 916
+41%
|
2 604
+36%
|
2 687
+3%
|
2 715
+1%
|
2 772
+2%
|
2 669
-4%
|
2 092
-22%
|
1 558
-26%
|
1 382
-11%
|
1 222
-12%
|
1 564
+28%
|
1 964
+26%
|
2 209
+13%
|
2 485
+12%
|
2 790
+12%
|
3 011
+8%
|
3 140
+4%
|
3 299
+5%
|
3 406
+3%
|
3 588
+5%
|
3 646
+2%
|
3 723
+2%
|
3 653
-2%
|
3 821
+5%
|
4 010
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(823)
|
(852)
|
(861)
|
(880)
|
(923)
|
(952)
|
(983)
|
(1 012)
|
(1 013)
|
(1 014)
|
(1 073)
|
(1 104)
|
(1 141)
|
(1 182)
|
(339)
|
(703)
|
(1 125)
|
(1 551)
|
(1 643)
|
(1 778)
|
(1 850)
|
(1 790)
|
(1 603)
|
(1 327)
|
(1 149)
|
(1 091)
|
(1 204)
|
(1 393)
|
(1 499)
|
(1 545)
|
(1 649)
|
(1 697)
|
(1 771)
|
(1 856)
|
(1 931)
|
(2 002)
|
(2 010)
|
(2 044)
|
(2 055)
|
(2 266)
|
(2 446)
|
|
Selling, General & Administrative |
(762)
|
(792)
|
(804)
|
(825)
|
(869)
|
(901)
|
(935)
|
(967)
|
(972)
|
(976)
|
(1 035)
|
(1 065)
|
(1 102)
|
(1 138)
|
(324)
|
(670)
|
(1 068)
|
(1 478)
|
(1 554)
|
(1 682)
|
(1 761)
|
(1 661)
|
(1 527)
|
(1 259)
|
(1 081)
|
(956)
|
(1 137)
|
(1 325)
|
(1 430)
|
(1 438)
|
(1 577)
|
(1 620)
|
(1 690)
|
(1 707)
|
(1 839)
|
(1 904)
|
(1 909)
|
(1 952)
|
(1 947)
|
(2 093)
|
(2 202)
|
|
Depreciation & Amortization |
(61)
|
(59)
|
(57)
|
(55)
|
(53)
|
(52)
|
(48)
|
(45)
|
(41)
|
(37)
|
(38)
|
(39)
|
(39)
|
(42)
|
(15)
|
(33)
|
(57)
|
(80)
|
(90)
|
(96)
|
(89)
|
(82)
|
(76)
|
(68)
|
(67)
|
(67)
|
(67)
|
(67)
|
(69)
|
(70)
|
(72)
|
(77)
|
(81)
|
(87)
|
(93)
|
(98)
|
(102)
|
(103)
|
(107)
|
(173)
|
(244)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
Operating Income |
635
N/A
|
677
+7%
|
758
+12%
|
864
+14%
|
869
+1%
|
883
+2%
|
872
-1%
|
875
+0%
|
872
0%
|
928
+6%
|
919
-1%
|
937
+2%
|
943
+1%
|
999
+6%
|
200
-80%
|
660
+231%
|
791
+20%
|
1 053
+33%
|
1 044
-1%
|
937
-10%
|
922
-2%
|
879
-5%
|
489
-44%
|
231
-53%
|
233
+1%
|
131
-44%
|
361
+175%
|
571
+58%
|
711
+24%
|
941
+32%
|
1 141
+21%
|
1 314
+15%
|
1 369
+4%
|
1 443
+5%
|
1 474
+2%
|
1 586
+8%
|
1 636
+3%
|
1 680
+3%
|
1 598
-5%
|
1 555
-3%
|
1 565
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(26)
|
(27)
|
(27)
|
(27)
|
(30)
|
(29)
|
(29)
|
(30)
|
54
|
(27)
|
(28)
|
(29)
|
31
|
(11)
|
(28)
|
(49)
|
142
|
(80)
|
(87)
|
(89)
|
77
|
(86)
|
(86)
|
(78)
|
97
|
(56)
|
(47)
|
(43)
|
105
|
(50)
|
(52)
|
(59)
|
124
|
(66)
|
(62)
|
(57)
|
313
|
(37)
|
(52)
|
(72)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
115
|
122
|
115
|
103
|
80
|
118
|
102
|
112
|
115
|
(1)
|
111
|
90
|
90
|
(1)
|
33
|
80
|
151
|
(3)
|
205
|
222
|
206
|
(1)
|
214
|
192
|
182
|
(0)
|
151
|
169
|
163
|
(0)
|
137
|
136
|
163
|
(0)
|
311
|
334
|
362
|
(0)
|
366
|
625
|
549
|
|
Pre-Tax Income |
723
N/A
|
773
+7%
|
846
+9%
|
940
+11%
|
923
-2%
|
971
+5%
|
945
-3%
|
958
+1%
|
956
0%
|
981
+3%
|
1 003
+2%
|
999
0%
|
1 004
+0%
|
1 035
+3%
|
221
-79%
|
713
+222%
|
894
+25%
|
1 193
+34%
|
1 169
-2%
|
1 072
-8%
|
1 039
-3%
|
956
-8%
|
617
-35%
|
337
-45%
|
338
+0%
|
226
-33%
|
455
+102%
|
693
+52%
|
831
+20%
|
1 053
+27%
|
1 228
+17%
|
1 398
+14%
|
1 474
+5%
|
1 569
+6%
|
1 720
+10%
|
1 858
+8%
|
1 941
+4%
|
1 992
+3%
|
1 927
-3%
|
2 128
+10%
|
2 041
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(229)
|
(239)
|
(263)
|
(298)
|
(295)
|
(301)
|
(295)
|
(301)
|
(301)
|
(318)
|
(328)
|
(326)
|
(328)
|
(356)
|
(82)
|
(238)
|
(292)
|
(391)
|
(364)
|
(286)
|
(264)
|
(226)
|
(116)
|
(61)
|
(68)
|
(28)
|
(84)
|
(143)
|
(176)
|
(237)
|
(282)
|
(331)
|
(351)
|
(379)
|
(408)
|
(441)
|
(460)
|
(451)
|
(471)
|
(492)
|
(477)
|
|
Income from Continuing Operations |
493
|
534
|
583
|
642
|
628
|
670
|
650
|
657
|
655
|
662
|
675
|
673
|
676
|
679
|
139
|
475
|
601
|
803
|
805
|
786
|
774
|
730
|
501
|
277
|
270
|
198
|
372
|
550
|
655
|
816
|
947
|
1 067
|
1 123
|
1 190
|
1 312
|
1 418
|
1 481
|
1 541
|
1 456
|
1 636
|
1 564
|
|
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
|
(21)
|
(36)
|
|
Net Income (Common) |
493
N/A
|
534
+8%
|
583
+9%
|
642
+10%
|
628
-2%
|
670
+7%
|
650
-3%
|
657
+1%
|
655
0%
|
662
+1%
|
675
+2%
|
673
0%
|
676
+0%
|
679
+1%
|
139
-80%
|
475
+241%
|
601
+27%
|
803
+34%
|
805
+0%
|
786
-2%
|
774
-1%
|
730
-6%
|
501
-31%
|
277
-45%
|
270
-3%
|
198
-27%
|
372
+88%
|
550
+48%
|
655
+19%
|
816
+25%
|
947
+16%
|
1 067
+13%
|
1 123
+5%
|
1 190
+6%
|
1 312
+10%
|
1 418
+8%
|
1 481
+4%
|
1 541
+4%
|
1 456
-5%
|
1 615
+11%
|
1 528
-5%
|
|
EPS (Diluted) |
8
N/A
|
43.43
+443%
|
9.46
-78%
|
10.3
+9%
|
10.19
-1%
|
10.88
+7%
|
10.55
-3%
|
10.54
0%
|
10.64
+1%
|
10.75
+1%
|
10.95
+2%
|
10.92
0%
|
10.96
+0%
|
11.02
+1%
|
2.26
-79%
|
7.71
+241%
|
9.77
+27%
|
13.03
+33%
|
13.07
+0%
|
12.75
-2%
|
12.56
-1%
|
11.85
-6%
|
8.13
-31%
|
4.48
-45%
|
4.37
-2%
|
3.21
-27%
|
6.03
+88%
|
8.93
+48%
|
10.63
+19%
|
13.25
+25%
|
15.36
+16%
|
17.29
+13%
|
18.22
+5%
|
19.31
+6%
|
21.28
+10%
|
23
+8%
|
24.01
+4%
|
25
+4%
|
23.62
-6%
|
26.2
+11%
|
24.8
-5%
|