KNR Constructions Ltd
NSE:KNRCON
Income Statement
Earnings Waterfall
KNR Constructions Ltd
Revenue
|
42.6B
INR
|
Cost of Revenue
|
-28.1B
INR
|
Gross Profit
|
14.5B
INR
|
Operating Expenses
|
-7B
INR
|
Operating Income
|
7.5B
INR
|
Other Expenses
|
-1.8B
INR
|
Net Income
|
5.7B
INR
|
Income Statement
KNR Constructions Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
10 423
N/A
|
15 261
+46%
|
22 979
+51%
|
22 303
-3%
|
23 670
+6%
|
24 869
+5%
|
24 517
-1%
|
24 434
0%
|
25 122
+3%
|
26 432
+5%
|
29 036
+10%
|
31 882
+10%
|
33 743
+6%
|
34 942
+4%
|
36 058
+3%
|
37 791
+5%
|
38 988
+3%
|
39 191
+1%
|
40 691
+4%
|
40 629
0%
|
41 397
+2%
|
42 608
+3%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(6 328)
|
(9 152)
|
(15 942)
|
(20 557)
|
(21 037)
|
(21 490)
|
(16 179)
|
(13 784)
|
(14 562)
|
(15 510)
|
(19 761)
|
(19 364)
|
(20 443)
|
(21 306)
|
(24 136)
|
(23 633)
|
(24 342)
|
(24 931)
|
(28 355)
|
(26 481)
|
(27 321)
|
(28 088)
|
|
Gross Profit |
4 095
N/A
|
6 109
+49%
|
7 037
+15%
|
1 746
-75%
|
2 632
+51%
|
3 379
+28%
|
8 338
+147%
|
10 651
+28%
|
10 562
-1%
|
10 923
+3%
|
9 275
-15%
|
12 518
+35%
|
13 300
+6%
|
13 636
+3%
|
11 922
-13%
|
14 159
+19%
|
14 646
+3%
|
14 261
-3%
|
12 336
-14%
|
14 149
+15%
|
14 077
-1%
|
14 520
+3%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(2 760)
|
(4 197)
|
(3 908)
|
1 090
|
663
|
276
|
(4 655)
|
(6 768)
|
(6 423)
|
(6 403)
|
(4 177)
|
(6 554)
|
(7 162)
|
(7 854)
|
(5 535)
|
(7 802)
|
(7 488)
|
(6 561)
|
(4 894)
|
(6 692)
|
(6 879)
|
(6 974)
|
|
Selling, General & Administrative |
(454)
|
(695)
|
(1 563)
|
(1 023)
|
(1 136)
|
(1 203)
|
(2 077)
|
(1 275)
|
(1 205)
|
(1 301)
|
(2 198)
|
(1 387)
|
(1 452)
|
(1 392)
|
(3 814)
|
(1 522)
|
(1 643)
|
(1 748)
|
(3 013)
|
(1 738)
|
(1 673)
|
(1 720)
|
|
Depreciation & Amortization |
(1 050)
|
(1 649)
|
(2 301)
|
(2 337)
|
(2 427)
|
(2 501)
|
(2 541)
|
(2 483)
|
(2 356)
|
(2 131)
|
(1 899)
|
(1 756)
|
(1 647)
|
(1 632)
|
(1 649)
|
(1 716)
|
(1 771)
|
(1 803)
|
(1 807)
|
(1 761)
|
(1 704)
|
(1 645)
|
|
Other Operating Expenses |
(1 256)
|
(1 853)
|
(43)
|
4 450
|
4 226
|
3 979
|
(36)
|
(3 009)
|
(2 861)
|
(2 970)
|
(80)
|
(3 412)
|
(4 065)
|
(4 831)
|
(72)
|
(4 565)
|
(4 073)
|
(3 010)
|
(74)
|
(3 193)
|
(3 503)
|
(3 609)
|
|
Operating Income |
1 335
N/A
|
1 913
+43%
|
3 129
+64%
|
2 836
-9%
|
3 296
+16%
|
3 655
+11%
|
3 683
+1%
|
3 885
+5%
|
4 140
+7%
|
4 521
+9%
|
5 098
+13%
|
5 965
+17%
|
6 139
+3%
|
5 783
-6%
|
6 388
+10%
|
6 356
-1%
|
7 158
+13%
|
7 700
+8%
|
7 442
-3%
|
7 458
+0%
|
7 198
-3%
|
7 547
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(459)
|
(675)
|
(659)
|
(866)
|
(875)
|
(935)
|
(678)
|
(1 159)
|
(1 326)
|
(1 425)
|
(975)
|
(1 224)
|
(1 141)
|
(1 136)
|
(1 098)
|
(1 660)
|
(1 784)
|
(1 748)
|
(1 312)
|
(1 197)
|
(957)
|
(900)
|
|
Non-Reccuring Items |
0
|
0
|
(25)
|
(25)
|
(65)
|
(132)
|
(107)
|
(107)
|
786
|
853
|
853
|
853
|
0
|
214
|
214
|
214
|
214
|
618
|
618
|
618
|
618
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
87
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
Total Other Income |
310
|
529
|
392
|
715
|
892
|
765
|
206
|
539
|
346
|
521
|
218
|
496
|
528
|
349
|
117
|
499
|
486
|
463
|
52
|
341
|
295
|
295
|
|
Pre-Tax Income |
1 186
N/A
|
1 767
+49%
|
2 924
+65%
|
2 660
-9%
|
3 248
+22%
|
3 353
+3%
|
3 130
-7%
|
3 159
+1%
|
3 947
+25%
|
4 470
+13%
|
5 198
+16%
|
6 089
+17%
|
5 525
-9%
|
5 211
-6%
|
5 634
+8%
|
5 411
-4%
|
6 076
+12%
|
7 034
+16%
|
6 812
-3%
|
7 219
+6%
|
7 154
-1%
|
6 942
-3%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(108)
|
(184)
|
(275)
|
(282)
|
(480)
|
(590)
|
(685)
|
(747)
|
(742)
|
(841)
|
(1 370)
|
(1 599)
|
(1 840)
|
(2 007)
|
(1 970)
|
(1 904)
|
(2 318)
|
(2 645)
|
(2 418)
|
(2 469)
|
(1 964)
|
(1 468)
|
|
Income from Continuing Operations |
1 078
|
1 583
|
2 649
|
2 380
|
2 770
|
2 765
|
2 445
|
2 411
|
3 204
|
3 628
|
3 828
|
4 490
|
3 685
|
3 204
|
3 664
|
3 507
|
3 758
|
4 389
|
4 394
|
4 750
|
5 190
|
5 475
|
|
Income to Minority Interest |
32
|
44
|
56
|
40
|
36
|
63
|
96
|
160
|
177
|
190
|
245
|
242
|
267
|
270
|
155
|
101
|
196
|
116
|
186
|
234
|
115
|
180
|
|
Equity Earnings Affiliates |
2
|
(11)
|
0
|
(8)
|
76
|
69
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(13)
|
(4)
|
0
|
72
|
70
|
59
|
|
Net Income (Common) |
1 112
N/A
|
1 616
+45%
|
2 705
+67%
|
2 410
-11%
|
2 881
+20%
|
2 896
+1%
|
2 655
-8%
|
2 693
+1%
|
3 418
+27%
|
3 875
+13%
|
4 074
+5%
|
4 731
+16%
|
3 951
-16%
|
3 473
-12%
|
3 818
+10%
|
3 590
-6%
|
3 940
+10%
|
4 500
+14%
|
4 580
+2%
|
5 056
+10%
|
5 376
+6%
|
5 714
+6%
|
|
EPS (Diluted) |
3.95
N/A
|
5.74
+45%
|
9.62
+68%
|
8.57
-11%
|
10.24
+19%
|
10.3
+1%
|
9.44
-8%
|
9.58
+1%
|
12.16
+27%
|
13.78
+13%
|
14.49
+5%
|
16.83
+16%
|
14.06
-16%
|
12.36
-12%
|
13.58
+10%
|
12.77
-6%
|
14.01
+10%
|
16
+14%
|
16.29
+2%
|
17.98
+10%
|
19.12
+6%
|
20.32
+6%
|