KPIT Technologies Ltd
NSE:KPITTECH
Income Statement
Earnings Waterfall
KPIT Technologies Ltd
Income Statement
KPIT Technologies 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 |
69
|
0
|
0
|
43
|
169
|
123
|
166
|
161
|
173
|
163
|
153
|
152
|
194
|
173
|
157
|
149
|
323
|
363
|
403
|
0
|
157
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
|
| Revenue |
6 413
N/A
|
11 470
+79%
|
16 911
+47%
|
21 012
+24%
|
21 562
+3%
|
21 431
-1%
|
20 845
-3%
|
20 517
-2%
|
20 357
-1%
|
21 104
+4%
|
22 158
+5%
|
23 209
+5%
|
24 324
+5%
|
25 507
+5%
|
27 047
+6%
|
29 994
+11%
|
33 650
+12%
|
37 769
+12%
|
42 313
+12%
|
45 711
+8%
|
48 715
+7%
|
51 385
+5%
|
54 108
+5%
|
56 318
+4%
|
58 423
+4%
|
60 165
+3%
|
61 328
+2%
|
62 723
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 114)
|
(833)
|
(852)
|
(172)
|
(1 954)
|
(37)
|
(18)
|
(18)
|
(1 829)
|
0
|
0
|
0
|
(1 298)
|
0
|
0
|
(154)
|
(2 993)
|
(476)
|
(652)
|
(677)
|
(3 779)
|
(591)
|
(559)
|
(501)
|
(4 662)
|
(689)
|
(728)
|
(870)
|
|
| Gross Profit |
5 299
N/A
|
10 637
+101%
|
16 059
+51%
|
20 841
+30%
|
19 608
-6%
|
21 394
+9%
|
20 827
-3%
|
20 499
-2%
|
18 529
-10%
|
21 104
+14%
|
22 158
+5%
|
23 209
+5%
|
23 026
-1%
|
0
N/A
|
0
N/A
|
15 535
N/A
|
30 658
+97%
|
29 845
-3%
|
41 661
+40%
|
45 034
+8%
|
44 936
0%
|
50 794
+13%
|
53 549
+5%
|
55 817
+4%
|
53 761
-4%
|
59 476
+11%
|
60 600
+2%
|
61 853
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(4 546)
|
(9 408)
|
(14 368)
|
(18 996)
|
(17 735)
|
(19 689)
|
(19 242)
|
(18 894)
|
(16 760)
|
(18 973)
|
(19 619)
|
(20 305)
|
(19 837)
|
(21 991)
|
(23 226)
|
(25 563)
|
(25 767)
|
(31 736)
|
(35 239)
|
(37 821)
|
(36 944)
|
(42 232)
|
(44 449)
|
(46 264)
|
(43 627)
|
(49 011)
|
(50 437)
|
(51 705)
|
|
| Selling, General & Administrative |
(4 183)
|
(6 827)
|
(10 449)
|
(13 711)
|
(16 223)
|
(14 316)
|
(13 867)
|
(13 612)
|
(15 015)
|
(13 886)
|
(14 702)
|
(15 308)
|
(18 078)
|
(16 876)
|
(17 851)
|
(19 473)
|
(23 884)
|
(24 160)
|
(26 949)
|
(29 201)
|
(34 403)
|
(32 728)
|
(34 423)
|
(35 771)
|
(40 633)
|
(38 003)
|
(38 335)
|
(39 046)
|
|
| Depreciation & Amortization |
(188)
|
(426)
|
(691)
|
(973)
|
(1 080)
|
(1 172)
|
(1 262)
|
(1 317)
|
(1 332)
|
(1 288)
|
(1 224)
|
(1 198)
|
(1 196)
|
(1 220)
|
(1 256)
|
(1 349)
|
(1 464)
|
(1 604)
|
(1 758)
|
(1 853)
|
(1 958)
|
(2 033)
|
(2 113)
|
(2 197)
|
(2 250)
|
(2 353)
|
(2 540)
|
(2 765)
|
|
| Other Operating Expenses |
(175)
|
(2 155)
|
(3 228)
|
(4 312)
|
(431)
|
(4 201)
|
(4 112)
|
(3 966)
|
(414)
|
(3 798)
|
(3 693)
|
(3 799)
|
(562)
|
(3 895)
|
(4 118)
|
(4 741)
|
(419)
|
(5 972)
|
(6 533)
|
(6 767)
|
(584)
|
(7 471)
|
(7 913)
|
(8 296)
|
(744)
|
(8 654)
|
(9 563)
|
(9 894)
|
|
| Operating Income |
753
N/A
|
1 230
+63%
|
1 692
+38%
|
1 845
+9%
|
1 873
+2%
|
1 705
-9%
|
1 585
-7%
|
1 604
+1%
|
1 769
+10%
|
2 131
+20%
|
2 539
+19%
|
2 904
+14%
|
3 189
+10%
|
3 516
+10%
|
3 821
+9%
|
4 277
+12%
|
4 891
+14%
|
5 558
+14%
|
6 422
+16%
|
7 213
+12%
|
7 992
+11%
|
8 562
+7%
|
9 100
+6%
|
9 553
+5%
|
10 134
+6%
|
10 465
+3%
|
10 162
-3%
|
10 148
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
235
|
(162)
|
(285)
|
(306)
|
14
|
(213)
|
(113)
|
(31)
|
(77)
|
48
|
141
|
134
|
186
|
202
|
209
|
314
|
(81)
|
(205)
|
(282)
|
(413)
|
114
|
(99)
|
(290)
|
(419)
|
70
|
(397)
|
(739)
|
(1 075)
|
|
| Non-Reccuring Items |
(343)
|
(368)
|
(343)
|
(374)
|
(95)
|
(71)
|
(63)
|
(13)
|
51
|
52
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
396
|
846
|
846
|
0
|
0
|
0
|
(597)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
370
|
460
|
562
|
14
|
279
|
194
|
98
|
33
|
28
|
27
|
25
|
70
|
72
|
30
|
(13)
|
151
|
261
|
260
|
322
|
(101)
|
146
|
302
|
429
|
914
|
848
|
968
|
1 160
|
|
| Pre-Tax Income |
672
N/A
|
1 070
+59%
|
1 524
+42%
|
1 727
+13%
|
1 806
+5%
|
1 701
-6%
|
1 602
-6%
|
1 659
+4%
|
1 776
+7%
|
2 259
+27%
|
2 726
+21%
|
3 063
+12%
|
3 445
+12%
|
3 790
+10%
|
4 060
+7%
|
4 578
+13%
|
4 968
+9%
|
5 613
+13%
|
6 399
+14%
|
7 122
+11%
|
8 004
+12%
|
9 005
+13%
|
9 959
+11%
|
10 409
+5%
|
11 325
+9%
|
10 917
-4%
|
10 391
-5%
|
9 636
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(122)
|
(210)
|
(296)
|
(330)
|
(338)
|
(301)
|
(298)
|
(334)
|
(305)
|
(428)
|
(515)
|
(579)
|
(683)
|
(754)
|
(839)
|
(1 019)
|
(1 099)
|
(1 277)
|
(1 485)
|
(1 680)
|
(2 019)
|
(2 323)
|
(2 653)
|
(2 801)
|
(2 929)
|
(2 843)
|
(2 664)
|
(2 445)
|
|
| Income from Continuing Operations |
550
|
860
|
1 228
|
1 397
|
1 468
|
1 400
|
1 304
|
1 325
|
1 471
|
1 831
|
2 211
|
2 484
|
2 762
|
3 037
|
3 221
|
3 559
|
3 869
|
4 336
|
4 915
|
5 442
|
5 985
|
6 682
|
7 306
|
7 608
|
8 396
|
8 073
|
7 727
|
7 191
|
|
| Income to Minority Interest |
(8)
|
(12)
|
(20)
|
(1)
|
(2)
|
(1)
|
15
|
(16)
|
(10)
|
(8)
|
(15)
|
(6)
|
(20)
|
(42)
|
(43)
|
(76)
|
(59)
|
(41)
|
(45)
|
(24)
|
(40)
|
(35)
|
(30)
|
(16)
|
0
|
0
|
0
|
(1)
|
|
| Net Income (Common) |
542
N/A
|
849
+57%
|
1 208
+42%
|
1 396
+16%
|
1 466
+5%
|
1 399
-5%
|
1 319
-6%
|
1 308
-1%
|
1 461
+12%
|
1 824
+25%
|
2 196
+20%
|
2 478
+13%
|
2 742
+11%
|
2 994
+9%
|
3 178
+6%
|
3 483
+10%
|
3 810
+9%
|
4 296
+13%
|
4 869
+13%
|
5 418
+11%
|
5 945
+10%
|
6 647
+12%
|
7 276
+9%
|
7 592
+4%
|
8 396
+11%
|
8 073
-4%
|
7 727
-4%
|
7 190
-7%
|
|
| EPS (Diluted) |
1.98
N/A
|
3.1
+57%
|
4.5
+45%
|
5.16
+15%
|
5.44
+5%
|
5.18
-5%
|
4.89
-6%
|
4.85
-1%
|
5.4
+11%
|
6.7
+24%
|
8.06
+20%
|
9.07
+13%
|
10.05
+11%
|
10.97
+9%
|
11.64
+6%
|
12.76
+10%
|
13.95
+9%
|
15.74
+13%
|
17.84
+13%
|
19.85
+11%
|
21.77
+10%
|
24.34
+12%
|
26.6
+9%
|
27.73
+4%
|
30.7
+11%
|
29.5
-4%
|
28.23
-4%
|
26.27
-7%
|
|