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Radico Khaitan Ltd
NSE:RADICO

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Radico Khaitan Ltd Logo
Radico Khaitan Ltd
NSE:RADICO
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Price: 1 730.8 INR 0.72% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Radico Khaitan Ltd

Revenue
153.6B INR
Cost of Revenue
-137.1B INR
Gross Profit
16.5B INR
Operating Expenses
-12.9B INR
Operating Income
3.6B INR
Other Expenses
-1.1B INR
Net Income
2.5B INR

Income Statement
Radico Khaitan Ltd

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Income Statement
Currency: INR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 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-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
12 106
N/A
12 583
+4%
13 118
+4%
13 669
+4%
14 318
+5%
14 517
+1%
14 643
+1%
14 748
+1%
14 964
+1%
14 884
-1%
22 165
+49%
28 743
+30%
36 087
+26%
42 711
+18%
43 861
+3%
45 771
+4%
46 699
+2%
48 680
+4%
21 153
-57%
40 214
+90%
60 798
+51%
80 580
+33%
86 199
+7%
87 207
+1%
91 871
+5%
94 179
+3%
85 155
-10%
92 616
+9%
97 747
+6%
105 040
+7%
116 078
+11%
119 320
+3%
122 008
+2%
124 705
+2%
127 701
+2%
127 115
0%
125 710
-1%
127 439
+1%
135 835
+7%
142 799
+5%
153 597
+8%
Gross Profit
Cost of Revenue
(5 405)
(5 850)
(6 252)
(6 571)
(6 782)
(6 861)
(6 625)
(6 601)
(6 981)
(7 502)
(14 474)
(21 275)
(28 506)
(35 415)
(36 175)
(37 979)
(38 869)
(41 286)
(18 537)
(34 935)
(52 718)
(70 289)
(75 253)
(76 082)
(80 406)
(82 660)
(74 151)
(81 371)
(86 167)
(93 077)
(103 483)
(106 557)
(109 181)
(111 799)
(114 361)
(113 862)
(112 723)
(114 290)
(121 825)
(127 870)
(137 084)
Gross Profit
6 702
N/A
6 734
+0%
6 867
+2%
7 098
+3%
7 535
+6%
7 656
+2%
8 017
+5%
8 146
+2%
7 984
-2%
7 382
-8%
7 693
+4%
7 470
-3%
7 582
+1%
7 296
-4%
7 685
+5%
7 790
+1%
7 827
+0%
7 393
-6%
2 616
-65%
5 279
+102%
8 080
+53%
10 291
+27%
10 946
+6%
11 125
+2%
11 465
+3%
11 519
+0%
11 003
-4%
11 243
+2%
11 578
+3%
11 964
+3%
12 594
+5%
12 763
+1%
12 827
+1%
12 906
+1%
13 339
+3%
13 252
-1%
12 985
-2%
13 149
+1%
14 009
+7%
14 928
+7%
16 513
+11%
Operating Income
Operating Expenses
(5 224)
(5 245)
(5 337)
(5 627)
(5 995)
(5 874)
(6 507)
(6 673)
(6 580)
(5 768)
(6 387)
(6 126)
(6 143)
(5 623)
(6 136)
(6 141)
(6 236)
(5 687)
(1 805)
(3 658)
(5 608)
(7 186)
(7 800)
(8 055)
(8 352)
(8 359)
(8 057)
(8 092)
(8 211)
(8 413)
(8 906)
(9 061)
(9 214)
(9 581)
(9 975)
(10 112)
(10 069)
(10 332)
(10 941)
(11 639)
(12 910)
Selling, General & Administrative
(3 125)
(3 134)
(3 145)
(3 352)
(3 625)
(5 486)
(3 194)
(3 180)
(3 208)
(5 385)
(3 643)
(3 506)
(3 231)
(5 192)
(3 127)
(3 272)
(3 318)
(5 270)
(1 080)
(2 248)
(3 436)
(6 753)
(4 826)
(4 867)
(4 956)
(7 747)
(3 933)
(3 829)
(3 796)
(7 869)
(4 541)
(4 566)
(4 536)
(8 913)
(5 399)
(5 402)
(5 429)
(9 601)
(5 166)
(5 533)
(6 013)
Depreciation & Amortization
(368)
(353)
(358)
(370)
(379)
(388)
(399)
(407)
(398)
(383)
(385)
(388)
(407)
(431)
(429)
(426)
(422)
(417)
(101)
(208)
(315)
(424)
(451)
(476)
(500)
(525)
(526)
(527)
(532)
(539)
(565)
(594)
(627)
(649)
(662)
(672)
(674)
(709)
(786)
(875)
(1 022)
Other Operating Expenses
(1 730)
(1 757)
(1 832)
(1 903)
(1 990)
0
(2 914)
(3 088)
(2 976)
0
(2 359)
(2 232)
(2 505)
0
(2 580)
(2 443)
(2 495)
0
(624)
(1 202)
(1 856)
(8)
(2 524)
(2 713)
(2 898)
(88)
(3 599)
(3 737)
(3 884)
(6)
(3 801)
(3 902)
(4 051)
(19)
(3 913)
(4 036)
(3 965)
(23)
(4 989)
(5 231)
(5 876)
Operating Income
1 478
N/A
1 489
+1%
1 531
+3%
1 473
-4%
1 542
+5%
1 782
+16%
1 511
-15%
1 474
-2%
1 403
-5%
1 614
+15%
1 305
-19%
1 343
+3%
1 439
+7%
1 673
+16%
1 550
-7%
1 651
+7%
1 594
-3%
1 707
+7%
810
-53%
1 620
+100%
2 471
+53%
3 105
+26%
3 145
+1%
3 068
-2%
3 111
+1%
3 160
+2%
2 945
-7%
3 152
+7%
3 368
+7%
3 550
+5%
3 689
+4%
3 702
+0%
3 613
-2%
3 325
-8%
3 364
+1%
3 140
-7%
2 917
-7%
2 817
-3%
3 069
+9%
3 291
+7%
3 603
+9%
Pre-Tax Income
Interest Income Expense
(700)
(700)
(736)
(762)
(806)
(690)
(870)
(899)
(907)
(671)
(887)
(868)
(835)
(593)
(802)
(800)
(798)
(594)
(86)
(167)
(235)
(195)
(261)
(243)
(216)
(166)
(304)
(295)
(308)
(121)
(200)
(177)
(154)
(24)
(115)
(124)
(154)
(112)
(314)
(399)
(515)
Non-Reccuring Items
(125)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(70)
(156)
(242)
(230)
(172)
(86)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(25)
0
0
0
(61)
0
0
0
(28)
0
0
0
(14)
0
0
0
(8)
0
0
0
(7)
0
0
0
(6)
0
0
0
(6)
0
0
0
3
0
0
0
Total Other Income
307
305
328
333
338
(3)
353
371
381
(11)
454
451
433
(18)
330
273
248
(9)
27
69
97
16
139
116
106
(2)
78
97
105
47
141
120
110
21
98
90
101
39
61
59
80
Pre-Tax Income
959
N/A
1 093
+14%
1 122
+3%
1 042
-7%
1 073
+3%
1 064
-1%
995
-6%
946
-5%
879
-7%
871
-1%
873
+0%
926
+6%
1 037
+12%
1 034
0%
1 078
+4%
1 124
+4%
1 043
-7%
1 089
+4%
752
-31%
1 522
+102%
2 332
+53%
2 918
+25%
3 010
+3%
2 871
-5%
2 847
-1%
2 743
-4%
2 490
-9%
2 782
+12%
3 078
+11%
3 470
+13%
3 628
+5%
3 645
+0%
3 568
-2%
3 316
-7%
3 348
+1%
3 106
-7%
2 865
-8%
2 747
-4%
2 816
+2%
2 951
+5%
3 168
+7%
Net Income
Tax Provision
(298)
(320)
(335)
(303)
(302)
(352)
(341)
(316)
(252)
(195)
(185)
(212)
(293)
(253)
(253)
(251)
(216)
(288)
(254)
(519)
(800)
(976)
(998)
(564)
(471)
(452)
(316)
(684)
(772)
(825)
(862)
(911)
(874)
(831)
(842)
(774)
(729)
(704)
(723)
(757)
(806)
Income from Continuing Operations
661
773
787
739
770
713
653
629
627
676
687
713
743
781
825
873
827
802
497
1 003
1 532
1 941
2 012
2 305
2 373
2 291
2 172
2 097
2 305
2 645
2 765
2 733
2 694
2 485
2 506
2 332
2 136
2 044
2 093
2 194
2 362
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
23
59
127
166
182
171
147
138
126
143
160
173
176
147
Net Income (Common)
661
N/A
773
+17%
787
+2%
739
-6%
770
+4%
713
-7%
653
-8%
629
-4%
627
0%
676
+8%
687
+2%
713
+4%
743
+4%
781
+5%
825
+6%
873
+6%
827
-5%
802
-3%
497
-38%
1 003
+102%
1 532
+53%
1 941
+27%
2 012
+4%
2 305
+15%
2 373
+3%
2 291
-3%
2 172
-5%
2 120
-2%
2 364
+12%
2 772
+17%
2 932
+6%
2 916
-1%
2 866
-2%
2 632
-8%
2 644
+0%
2 458
-7%
2 279
-7%
2 204
-3%
2 266
+3%
2 370
+5%
2 509
+6%
EPS (Diluted)
4.95
N/A
5.8
+17%
5.87
+1%
5.54
-6%
5.78
+4%
5.35
-7%
4.91
-8%
4.73
-4%
4.71
0%
5.08
+8%
5.05
-1%
5.44
+8%
5.57
+2%
5.84
+5%
6.2
+6%
6.56
+6%
6.08
-7%
5.99
-1%
3.73
-38%
7.54
+102%
11.51
+53%
14.48
+26%
15.12
+4%
16.94
+12%
17.7
+4%
17.09
-3%
16.2
-5%
15.36
-5%
17.77
+16%
20.68
+16%
21.88
+6%
21.76
-1%
21.38
-2%
19.64
-8%
19.73
+0%
18.34
-7%
17
-7%
16.48
-3%
16.96
+3%
17.73
+5%
18.77
+6%

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