KRBL Ltd
NSE:KRBL
Income Statement
Earnings Waterfall
KRBL Ltd
Revenue
|
53.4B
INR
|
Cost of Revenue
|
-39.9B
INR
|
Gross Profit
|
13.6B
INR
|
Operating Expenses
|
-6.7B
INR
|
Operating Income
|
6.9B
INR
|
Other Expenses
|
-891.6m
INR
|
Net Income
|
6B
INR
|
Income Statement
KRBL Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
25 437
N/A
|
29 114
+14%
|
30 296
+4%
|
30 711
+1%
|
31 335
+2%
|
31 606
+1%
|
33 478
+6%
|
35 666
+7%
|
35 338
-1%
|
33 628
-5%
|
30 892
-8%
|
28 850
-7%
|
29 498
+2%
|
31 476
+7%
|
32 971
+5%
|
32 977
+0%
|
32 831
0%
|
32 465
-1%
|
31 181
-4%
|
36 477
+17%
|
38 001
+4%
|
41 205
+8%
|
45 947
+12%
|
42 397
-8%
|
46 329
+9%
|
44 990
-3%
|
40 453
-10%
|
42 887
+6%
|
40 804
-5%
|
39 919
-2%
|
42 438
+6%
|
41 643
-2%
|
41 972
+1%
|
42 106
+0%
|
44 229
+5%
|
46 885
+6%
|
50 709
+8%
|
53 632
+6%
|
55 487
+3%
|
54 428
-2%
|
53 438
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 722)
|
(22 833)
|
(23 393)
|
(23 457)
|
(23 698)
|
(24 211)
|
(25 733)
|
(27 737)
|
(28 061)
|
(26 599)
|
(23 790)
|
(21 716)
|
(21 263)
|
(22 498)
|
(22 967)
|
(22 558)
|
(22 319)
|
(21 913)
|
(20 555)
|
(25 085)
|
(26 349)
|
(29 213)
|
(33 006)
|
(30 226)
|
(33 378)
|
(32 598)
|
(28 459)
|
(30 088)
|
(28 356)
|
(27 932)
|
(29 594)
|
(29 122)
|
(30 319)
|
(30 952)
|
(31 921)
|
(33 192)
|
(34 993)
|
(38 178)
|
(39 744)
|
(39 824)
|
(39 855)
|
|
Gross Profit |
5 714
N/A
|
6 281
+10%
|
6 902
+10%
|
7 253
+5%
|
7 636
+5%
|
7 395
-3%
|
7 745
+5%
|
7 929
+2%
|
7 276
-8%
|
7 029
-3%
|
7 102
+1%
|
7 134
+0%
|
8 237
+15%
|
8 978
+9%
|
10 007
+11%
|
10 422
+4%
|
10 514
+1%
|
10 553
+0%
|
10 626
+1%
|
11 392
+7%
|
11 652
+2%
|
11 992
+3%
|
12 941
+8%
|
12 171
-6%
|
12 951
+6%
|
12 392
-4%
|
11 994
-3%
|
12 799
+7%
|
12 448
-3%
|
11 987
-4%
|
12 844
+7%
|
12 521
-3%
|
11 652
-7%
|
11 154
-4%
|
12 307
+10%
|
13 692
+11%
|
15 716
+15%
|
15 454
-2%
|
15 743
+2%
|
14 603
-7%
|
13 583
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 478)
|
(2 442)
|
(2 851)
|
(2 936)
|
(3 041)
|
(3 029)
|
(3 274)
|
(3 394)
|
(3 370)
|
(3 049)
|
(3 194)
|
(3 117)
|
(3 168)
|
(3 155)
|
(3 554)
|
(3 653)
|
(3 741)
|
(3 485)
|
(3 774)
|
(4 059)
|
(4 077)
|
(4 017)
|
(4 537)
|
(4 476)
|
(4 927)
|
(4 415)
|
(4 564)
|
(4 811)
|
(4 844)
|
(4 479)
|
(5 249)
|
(5 156)
|
(5 216)
|
(5 262)
|
(6 050)
|
(6 573)
|
(6 890)
|
(6 725)
|
(6 920)
|
(6 692)
|
(6 694)
|
|
Selling, General & Administrative |
(441)
|
(1 848)
|
(470)
|
(487)
|
(505)
|
(2 476)
|
(567)
|
(589)
|
(612)
|
(2 519)
|
(652)
|
(680)
|
(695)
|
(2 519)
|
(730)
|
(688)
|
(693)
|
(2 772)
|
(695)
|
(746)
|
(755)
|
(3 345)
|
(785)
|
(810)
|
(837)
|
(3 629)
|
(867)
|
(877)
|
(896)
|
(3 723)
|
(955)
|
(998)
|
(1 020)
|
(4 494)
|
(1 087)
|
(1 125)
|
(1 177)
|
(5 932)
|
(1 262)
|
(1 329)
|
(1 406)
|
|
Depreciation & Amortization |
(549)
|
(577)
|
(605)
|
(596)
|
(566)
|
(527)
|
(480)
|
(469)
|
(476)
|
(496)
|
(519)
|
(548)
|
(576)
|
(612)
|
(653)
|
(676)
|
(686)
|
(676)
|
(671)
|
(670)
|
(657)
|
(644)
|
(653)
|
(678)
|
(703)
|
(729)
|
(730)
|
(718)
|
(719)
|
(720)
|
(726)
|
(731)
|
(738)
|
(741)
|
(746)
|
(749)
|
(748)
|
(755)
|
(765)
|
(775)
|
(788)
|
|
Other Operating Expenses |
(1 486)
|
(18)
|
(1 776)
|
(1 852)
|
(1 969)
|
(26)
|
(2 226)
|
(2 336)
|
(2 282)
|
(35)
|
(2 022)
|
(1 889)
|
(1 898)
|
(24)
|
(2 171)
|
(2 291)
|
(2 362)
|
(37)
|
(2 407)
|
(2 643)
|
(2 666)
|
(28)
|
(3 100)
|
(2 987)
|
(3 387)
|
(57)
|
(2 966)
|
(3 216)
|
(3 229)
|
(36)
|
(3 568)
|
(3 427)
|
(3 457)
|
(28)
|
(4 217)
|
(4 700)
|
(4 966)
|
(39)
|
(4 894)
|
(4 588)
|
(4 500)
|
|
Operating Income |
3 237
N/A
|
3 839
+19%
|
4 051
+6%
|
4 318
+7%
|
4 596
+6%
|
4 366
-5%
|
4 472
+2%
|
4 534
+1%
|
3 906
-14%
|
3 980
+2%
|
3 908
-2%
|
4 017
+3%
|
5 067
+26%
|
5 823
+15%
|
6 450
+11%
|
6 768
+5%
|
6 774
+0%
|
7 068
+4%
|
6 854
-3%
|
7 334
+7%
|
7 575
+3%
|
7 975
+5%
|
8 404
+5%
|
7 695
-8%
|
8 024
+4%
|
7 977
-1%
|
7 431
-7%
|
7 989
+8%
|
7 605
-5%
|
7 508
-1%
|
7 595
+1%
|
7 365
-3%
|
6 437
-13%
|
5 892
-8%
|
6 259
+6%
|
7 121
+14%
|
8 827
+24%
|
8 729
-1%
|
8 824
+1%
|
7 911
-10%
|
6 889
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(647)
|
(607)
|
(898)
|
(959)
|
(919)
|
(734)
|
(696)
|
(657)
|
(632)
|
(608)
|
(733)
|
(763)
|
(780)
|
(439)
|
(590)
|
(579)
|
(390)
|
(552)
|
(582)
|
(451)
|
(777)
|
(675)
|
(732)
|
(797)
|
(650)
|
(456)
|
(481)
|
(440)
|
(347)
|
(58)
|
(189)
|
(174)
|
(171)
|
204
|
(119)
|
(117)
|
(109)
|
165
|
(143)
|
(136)
|
(176)
|
|
Non-Reccuring Items |
48
|
50
|
215
|
71
|
(55)
|
(42)
|
(113)
|
(56)
|
15
|
0
|
92
|
87
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
150
|
(17)
|
161
|
108
|
92
|
352
|
427
|
437
|
445
|
535
|
635
|
646
|
643
|
(9)
|
130
|
116
|
140
|
34
|
124
|
163
|
174
|
16
|
160
|
172
|
165
|
54
|
294
|
259
|
380
|
44
|
284
|
312
|
296
|
72
|
387
|
538
|
566
|
469
|
1 086
|
1 211
|
1 314
|
|
Pre-Tax Income |
2 787
N/A
|
3 264
+17%
|
3 529
+8%
|
3 540
+0%
|
3 714
+5%
|
3 941
+6%
|
4 091
+4%
|
4 259
+4%
|
3 733
-12%
|
3 908
+5%
|
3 901
0%
|
3 986
+2%
|
4 979
+25%
|
5 376
+8%
|
5 990
+11%
|
6 304
+5%
|
6 523
+3%
|
6 550
+0%
|
6 395
-2%
|
7 045
+10%
|
6 971
-1%
|
7 330
+5%
|
7 831
+7%
|
7 070
-10%
|
7 539
+7%
|
7 576
+0%
|
7 244
-4%
|
7 809
+8%
|
7 639
-2%
|
7 494
-2%
|
7 691
+3%
|
7 504
-2%
|
6 564
-13%
|
6 171
-6%
|
6 529
+6%
|
7 543
+16%
|
9 284
+23%
|
9 412
+1%
|
9 767
+4%
|
8 986
-8%
|
8 028
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(629)
|
(713)
|
(745)
|
(696)
|
(755)
|
(724)
|
(872)
|
(981)
|
(879)
|
(977)
|
(896)
|
(859)
|
(1 145)
|
(1 382)
|
(1 671)
|
(1 940)
|
(2 038)
|
(2 206)
|
(2 180)
|
(2 290)
|
(2 374)
|
(2 300)
|
(2 441)
|
(2 039)
|
(1 990)
|
(1 915)
|
(1 687)
|
(1 967)
|
(1 934)
|
(1 905)
|
(1 951)
|
(1 899)
|
(1 678)
|
(1 577)
|
(1 698)
|
(1 944)
|
(2 365)
|
(2 402)
|
(2 455)
|
(2 273)
|
(2 030)
|
|
Income from Continuing Operations |
2 158
|
2 551
|
2 784
|
2 844
|
2 958
|
3 217
|
3 219
|
3 278
|
2 856
|
2 931
|
3 006
|
3 128
|
3 834
|
3 994
|
4 318
|
4 364
|
4 485
|
4 344
|
4 217
|
4 756
|
4 598
|
5 030
|
5 390
|
5 031
|
5 549
|
5 661
|
5 557
|
5 842
|
5 705
|
5 589
|
5 740
|
5 604
|
4 885
|
4 594
|
4 832
|
5 601
|
6 922
|
7 010
|
7 312
|
6 714
|
5 998
|
|
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
|
0
|
0
|
|
Net Income (Common) |
2 158
N/A
|
2 551
+18%
|
2 784
+9%
|
2 844
+2%
|
2 958
+4%
|
3 217
+9%
|
3 219
+0%
|
3 278
+2%
|
2 856
-13%
|
2 931
+3%
|
3 006
+3%
|
3 128
+4%
|
3 834
+23%
|
3 994
+4%
|
4 318
+8%
|
4 364
+1%
|
4 485
+3%
|
4 344
-3%
|
4 217
-3%
|
4 756
+13%
|
4 598
-3%
|
5 030
+9%
|
5 390
+7%
|
4 952
-8%
|
5 470
+10%
|
5 582
+2%
|
5 478
-2%
|
5 842
+7%
|
5 705
-2%
|
5 589
-2%
|
5 740
+3%
|
5 604
-2%
|
4 885
-13%
|
4 594
-6%
|
4 832
+5%
|
5 601
+16%
|
6 922
+24%
|
7 010
+1%
|
7 312
+4%
|
6 714
-8%
|
5 998
-11%
|
|
EPS (Diluted) |
9.18
N/A
|
10.84
+18%
|
11.85
+9%
|
12.09
+2%
|
12.58
+4%
|
13.67
+9%
|
13.68
+0%
|
13.94
+2%
|
12.15
-13%
|
12.47
+3%
|
12.79
+3%
|
13.14
+3%
|
16.31
+24%
|
16.99
+4%
|
18.37
+8%
|
18.33
0%
|
19
+4%
|
18.48
-3%
|
17.94
-3%
|
20.23
+13%
|
19.48
-4%
|
21.4
+10%
|
22.83
+7%
|
21.07
-8%
|
23.17
+10%
|
23.75
+3%
|
23.31
-2%
|
24.75
+6%
|
24.27
-2%
|
23.78
-2%
|
24.42
+3%
|
23.84
-2%
|
20.78
-13%
|
19.54
-6%
|
20.56
+5%
|
23.83
+16%
|
29.45
+24%
|
29.78
+1%
|
31.06
+4%
|
28.55
-8%
|
26.21
-8%
|