Kriti Industries (India) Limited
NSE:KRITI
Income Statement
Earnings Waterfall
Kriti Industries (India) Limited
Revenue
|
8.6B
INR
|
Cost of Revenue
|
-6.8B
INR
|
Gross Profit
|
1.8B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
501.1m
INR
|
Other Expenses
|
-157.9m
INR
|
Net Income
|
343.2m
INR
|
Income Statement
Kriti Industries (India) Limited
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
5 447
N/A
|
5 133
-6%
|
1 793
-65%
|
1 378
-23%
|
4 036
+193%
|
1 751
-57%
|
2 643
+51%
|
4 657
+76%
|
5 877
+26%
|
6 383
+9%
|
6 503
+2%
|
5 997
-8%
|
5 342
-11%
|
4 639
-13%
|
4 526
-2%
|
5 199
+15%
|
5 892
+13%
|
5 878
0%
|
6 105
+4%
|
5 113
-16%
|
5 447
+7%
|
5 743
+5%
|
5 660
-1%
|
7 033
+24%
|
7 325
+4%
|
8 285
+13%
|
8 737
+5%
|
8 604
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(4 595)
|
(4 375)
|
(1 473)
|
(1 009)
|
(3 460)
|
(1 432)
|
(2 109)
|
(3 840)
|
(4 772)
|
(5 210)
|
(5 241)
|
(4 711)
|
(4 162)
|
(3 504)
|
(3 405)
|
(3 906)
|
(4 495)
|
(4 465)
|
(4 695)
|
(3 937)
|
(4 433)
|
(4 841)
|
(5 119)
|
(6 382)
|
(6 535)
|
(7 084)
|
(7 090)
|
(6 847)
|
|
Gross Profit |
853
N/A
|
758
-11%
|
321
-58%
|
370
+15%
|
576
+56%
|
319
-45%
|
534
+68%
|
817
+53%
|
1 105
+35%
|
1 173
+6%
|
1 262
+8%
|
1 286
+2%
|
1 180
-8%
|
1 135
-4%
|
1 121
-1%
|
1 293
+15%
|
1 397
+8%
|
1 413
+1%
|
1 410
0%
|
1 177
-17%
|
1 015
-14%
|
902
-11%
|
541
-40%
|
651
+20%
|
790
+21%
|
1 200
+52%
|
1 647
+37%
|
1 756
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(624)
|
(552)
|
(141)
|
(113)
|
(328)
|
(209)
|
(411)
|
(632)
|
(875)
|
(919)
|
(952)
|
(938)
|
(799)
|
(782)
|
(747)
|
(739)
|
(783)
|
(802)
|
(787)
|
(754)
|
(701)
|
(781)
|
(822)
|
(931)
|
(959)
|
(1 140)
|
(1 214)
|
(1 255)
|
|
Selling, General & Administrative |
(105)
|
(108)
|
(60)
|
(66)
|
(106)
|
(54)
|
(108)
|
(165)
|
(808)
|
(236)
|
(243)
|
(247)
|
(722)
|
(233)
|
(231)
|
(221)
|
(705)
|
(258)
|
(255)
|
(263)
|
(620)
|
(249)
|
(264)
|
(279)
|
(862)
|
(309)
|
(323)
|
(343)
|
|
Depreciation & Amortization |
(45)
|
(49)
|
(26)
|
(26)
|
(46)
|
(15)
|
(30)
|
(46)
|
(63)
|
(66)
|
(68)
|
(72)
|
(72)
|
(72)
|
(74)
|
(73)
|
(75)
|
(75)
|
(75)
|
(77)
|
(81)
|
(83)
|
(86)
|
(90)
|
(91)
|
(98)
|
(105)
|
(112)
|
|
Other Operating Expenses |
(474)
|
(396)
|
(55)
|
(21)
|
(176)
|
(141)
|
(272)
|
(421)
|
(4)
|
(617)
|
(640)
|
(620)
|
(5)
|
(476)
|
(443)
|
(445)
|
(4)
|
(469)
|
(456)
|
(414)
|
(1)
|
(449)
|
(472)
|
(562)
|
(6)
|
(733)
|
(786)
|
(800)
|
|
Operating Income |
229
N/A
|
206
-10%
|
180
-13%
|
256
+43%
|
248
-3%
|
109
-56%
|
124
+13%
|
185
+50%
|
230
+24%
|
254
+10%
|
310
+22%
|
347
+12%
|
381
+10%
|
353
-7%
|
374
+6%
|
554
+48%
|
613
+11%
|
611
0%
|
623
+2%
|
422
-32%
|
314
-26%
|
121
-61%
|
(281)
N/A
|
(280)
+0%
|
(169)
+40%
|
61
N/A
|
433
+613%
|
501
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(188)
|
(178)
|
(71)
|
(60)
|
(137)
|
(34)
|
(70)
|
(106)
|
(107)
|
(155)
|
(166)
|
(174)
|
(131)
|
(165)
|
(141)
|
(125)
|
(81)
|
(114)
|
(123)
|
(130)
|
(103)
|
(145)
|
(153)
|
(155)
|
(123)
|
(177)
|
(184)
|
(198)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
|
Total Other Income |
7
|
7
|
4
|
5
|
14
|
4
|
7
|
15
|
(23)
|
23
|
26
|
21
|
(25)
|
17
|
16
|
8
|
(20)
|
5
|
3
|
10
|
(25)
|
44
|
41
|
39
|
(28)
|
9
|
12
|
24
|
|
Pre-Tax Income |
48
N/A
|
35
-27%
|
113
+218%
|
201
+78%
|
125
-38%
|
79
-36%
|
61
-23%
|
93
+53%
|
100
+7%
|
122
+22%
|
170
+39%
|
194
+14%
|
214
+10%
|
205
-4%
|
248
+21%
|
437
+76%
|
510
+17%
|
501
-2%
|
504
+0%
|
302
-40%
|
193
-36%
|
20
-90%
|
(392)
N/A
|
(396)
-1%
|
(301)
+24%
|
(107)
+65%
|
261
N/A
|
327
+25%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(2)
|
4
|
(9)
|
(23)
|
(24)
|
(28)
|
(22)
|
(36)
|
(40)
|
(44)
|
(64)
|
(72)
|
(23)
|
(15)
|
(19)
|
(59)
|
(130)
|
(125)
|
(128)
|
(70)
|
(50)
|
(33)
|
(20)
|
(10)
|
73
|
48
|
50
|
16
|
|
Income from Continuing Operations |
47
|
40
|
104
|
178
|
101
|
51
|
39
|
58
|
60
|
78
|
106
|
122
|
191
|
190
|
229
|
378
|
380
|
376
|
376
|
233
|
143
|
(13)
|
(412)
|
(406)
|
(228)
|
(59)
|
311
|
344
|
|
Equity Earnings Affiliates |
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
|
1
|
|
Net Income (Common) |
(26)
N/A
|
(33)
-27%
|
31
N/A
|
106
+244%
|
94
-11%
|
51
-46%
|
39
-23%
|
58
+47%
|
60
+4%
|
78
+29%
|
106
+36%
|
122
+15%
|
185
+51%
|
185
0%
|
223
+21%
|
366
+64%
|
361
-1%
|
415
+15%
|
415
N/A
|
279
-33%
|
199
-28%
|
(15)
N/A
|
(414)
-2 681%
|
(410)
+1%
|
(230)
+44%
|
(60)
+74%
|
309
N/A
|
343
+11%
|
|
EPS (Diluted) |
-0.41
N/A
|
-0.53
-29%
|
0.49
N/A
|
1.71
+249%
|
1.47
-14%
|
1.03
-30%
|
0.8
-22%
|
1.18
+48%
|
1.21
+3%
|
1.56
+29%
|
2.15
+38%
|
2.47
+15%
|
3.72
+51%
|
3.71
0%
|
4.5
+21%
|
7.27
+62%
|
7.27
N/A
|
8.35
+15%
|
8.37
+0%
|
5.6
-33%
|
4.01
-28%
|
-0.3
N/A
|
-8.35
-2 683%
|
-8.27
+1%
|
-4.63
+44%
|
-1.21
+74%
|
6.28
N/A
|
6.89
+10%
|