L
Likhitha Infrastructure Ltd
NSE:LIKHITHA
Likhitha Infrastructure Ltd
NSE:LIKHITHA
Price:
149.68
INR
-1.4%
Market Closed
Market Cap:
₹5.9B
Income Statement
Earnings Waterfall
Likhitha Infrastructure Ltd
Likhitha Infrastructure Ltd
Income Statement
Likhitha Infrastructure Ltd
Likhitha Infrastructure Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 169
N/A
|
2 197
+1%
|
2 780
+27%
|
1 906
-31%
|
2 294
+20%
|
2 467
+8%
|
2 529
+3%
|
2 572
+2%
|
2 828
+10%
|
3 070
+9%
|
3 258
+6%
|
3 650
+12%
|
3 738
+2%
|
3 995
+7%
|
4 166
+4%
|
4 217
+1%
|
4 565
+8%
|
4 812
+5%
|
5 069
+5%
|
5 201
+3%
|
5 175
-1%
|
4 864
-6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 277)
|
(1 292)
|
(1 657)
|
(1 149)
|
(1 408)
|
(1 519)
|
(1 544)
|
(1 540)
|
(1 720)
|
(1 885)
|
(2 016)
|
(2 366)
|
(2 434)
|
(2 657)
|
(2 778)
|
(2 826)
|
(3 161)
|
(3 406)
|
(3 701)
|
(3 864)
|
(3 885)
|
(3 652)
|
|
| Gross Profit |
893
N/A
|
905
+1%
|
1 123
+24%
|
757
-33%
|
886
+17%
|
948
+7%
|
985
+4%
|
1 032
+5%
|
1 108
+7%
|
1 184
+7%
|
1 242
+5%
|
1 283
+3%
|
1 304
+2%
|
1 338
+3%
|
1 388
+4%
|
1 391
+0%
|
1 404
+1%
|
1 406
+0%
|
1 368
-3%
|
1 337
-2%
|
1 289
-4%
|
1 212
-6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(545)
|
(545)
|
(645)
|
(389)
|
(404)
|
(409)
|
(422)
|
(446)
|
(475)
|
(494)
|
(500)
|
(503)
|
(510)
|
(531)
|
(559)
|
(532)
|
(518)
|
(493)
|
(450)
|
(441)
|
(439)
|
(439)
|
|
| Selling, General & Administrative |
(460)
|
(461)
|
(540)
|
(365)
|
(313)
|
(311)
|
(312)
|
(410)
|
(335)
|
(345)
|
(350)
|
(341)
|
(345)
|
(351)
|
(354)
|
(403)
|
(335)
|
(315)
|
(292)
|
(327)
|
(278)
|
(277)
|
|
| Depreciation & Amortization |
(44)
|
(42)
|
(49)
|
(24)
|
(27)
|
(28)
|
(31)
|
(36)
|
(38)
|
(41)
|
(48)
|
(51)
|
(56)
|
(62)
|
(67)
|
(76)
|
(82)
|
(82)
|
(72)
|
(59)
|
(54)
|
(55)
|
|
| Other Operating Expenses |
(41)
|
(42)
|
(56)
|
0
|
(64)
|
(70)
|
(79)
|
0
|
(102)
|
(107)
|
(102)
|
(112)
|
(108)
|
(119)
|
(138)
|
(52)
|
(100)
|
(97)
|
(86)
|
(55)
|
(106)
|
(106)
|
|
| Operating Income |
348
N/A
|
360
+4%
|
479
+33%
|
368
-23%
|
482
+31%
|
539
+12%
|
563
+4%
|
586
+4%
|
633
+8%
|
690
+9%
|
742
+7%
|
780
+5%
|
794
+2%
|
807
+2%
|
828
+3%
|
860
+4%
|
886
+3%
|
913
+3%
|
918
+1%
|
896
-2%
|
850
-5%
|
773
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(5)
|
(8)
|
19
|
(7)
|
(5)
|
(4)
|
33
|
(7)
|
(8)
|
(8)
|
(8)
|
(13)
|
(13)
|
(14)
|
48
|
(11)
|
(12)
|
(11)
|
50
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
2
|
12
|
(3)
|
25
|
33
|
34
|
(4)
|
39
|
42
|
45
|
42
|
49
|
50
|
53
|
(11)
|
51
|
49
|
47
|
(10)
|
52
|
48
|
|
| Pre-Tax Income |
342
N/A
|
357
+4%
|
483
+35%
|
384
-20%
|
500
+30%
|
568
+14%
|
593
+4%
|
615
+4%
|
665
+8%
|
725
+9%
|
778
+7%
|
815
+5%
|
831
+2%
|
844
+2%
|
868
+3%
|
897
+3%
|
926
+3%
|
950
+3%
|
954
+0%
|
936
-2%
|
893
-5%
|
812
-9%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(87)
|
(94)
|
(124)
|
(94)
|
(120)
|
(137)
|
(144)
|
(154)
|
(170)
|
(187)
|
(198)
|
(212)
|
(204)
|
(207)
|
(227)
|
(244)
|
(262)
|
(267)
|
(258)
|
(242)
|
(231)
|
(211)
|
|
| Income from Continuing Operations |
255
|
263
|
358
|
290
|
381
|
431
|
448
|
461
|
495
|
537
|
581
|
603
|
627
|
637
|
641
|
652
|
664
|
683
|
695
|
694
|
662
|
602
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(10)
|
(10)
|
2
|
3
|
3
|
3
|
(1)
|
(1)
|
1
|
|
| Net Income (Common) |
255
N/A
|
263
+3%
|
358
+36%
|
290
-19%
|
381
+31%
|
431
+13%
|
448
+4%
|
461
+3%
|
495
+7%
|
537
+8%
|
581
+8%
|
595
+3%
|
618
+4%
|
627
+1%
|
631
+1%
|
654
+4%
|
667
+2%
|
686
+3%
|
698
+2%
|
693
-1%
|
661
-5%
|
602
-9%
|
|
| EPS (Diluted) |
12.89
N/A
|
14.08
+9%
|
18.96
+35%
|
7.35
-61%
|
19.3
+163%
|
10.9
-44%
|
11.36
+4%
|
11.69
+3%
|
12.56
+7%
|
13.62
+8%
|
14.72
+8%
|
15.28
+4%
|
15.66
+2%
|
15.88
+1%
|
16
+1%
|
16.58
+4%
|
16.9
+2%
|
17.4
+3%
|
17.71
+2%
|
17.57
-1%
|
16.76
-5%
|
15.27
-9%
|
|
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