S H Kelkar and Company Ltd
NSE:SHK

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S H Kelkar and Company Ltd Logo
S H Kelkar and Company Ltd
NSE:SHK
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Price: 144.14 INR 0.9% Market Closed
Market Cap: ₹20B

Income Statement

Earnings Waterfall
S H Kelkar and Company Ltd

Income Statement
S H Kelkar and Company Ltd

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Income Statement
Currency: INR
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
39
48
155
0
0
0
34
0
0
0
37
0
0
0
134
0
0
0
183
0
0
0
107
0
0
0
96
0
0
0
151
0
0
0
267
0
0
0
0
0
0
0
Revenue
8 929
N/A
9 418
+5%
9 936
+5%
10 333
+4%
10 736
+4%
10 782
+0%
10 598
-2%
10 357
-2%
9 940
-4%
10 277
+3%
10 430
+1%
10 275
-1%
10 891
+6%
10 608
-3%
10 436
-2%
10 816
+4%
10 774
0%
11 126
+3%
11 142
+0%
10 330
-7%
11 082
+7%
11 961
+8%
13 220
+11%
14 850
+12%
14 893
+0%
15 105
+1%
15 642
+4%
16 237
+4%
16 790
+3%
16 647
-1%
16 865
+1%
17 170
+2%
17 583
+2%
18 694
+6%
18 408
-2%
19 548
+6%
20 419
+4%
20 891
+2%
21 234
+2%
22 337
+5%
22 451
+1%
22 857
+2%
Gross Profit
Cost of Revenue
(5 272)
(5 441)
(6 018)
(6 049)
(6 250)
(6 264)
(6 330)
(5 919)
(5 518)
(5 674)
(6 017)
(5 729)
(6 213)
(6 080)
(6 182)
(6 147)
(6 101)
(6 365)
(6 625)
(5 830)
(6 232)
(6 718)
(7 774)
(8 477)
(8 620)
(8 820)
(9 587)
(9 702)
(10 094)
(9 993)
(10 400)
(10 041)
(10 063)
(10 604)
(10 611)
(10 772)
(11 258)
(11 639)
(12 373)
(12 828)
(12 984)
(13 174)
Gross Profit
3 657
N/A
3 977
+9%
3 918
-1%
4 285
+9%
4 485
+5%
4 518
+1%
4 268
-6%
4 438
+4%
4 422
0%
4 604
+4%
4 413
-4%
4 546
+3%
4 678
+3%
4 528
-3%
4 254
-6%
4 669
+10%
4 673
+0%
4 760
+2%
4 518
-5%
4 500
0%
4 850
+8%
5 244
+8%
5 446
+4%
6 372
+17%
6 273
-2%
6 285
+0%
6 055
-4%
6 535
+8%
6 697
+2%
6 655
-1%
6 465
-3%
7 129
+10%
7 520
+5%
8 090
+8%
7 798
-4%
8 776
+13%
9 161
+4%
9 252
+1%
8 861
-4%
9 510
+7%
9 467
0%
9 683
+2%
Operating Income
Operating Expenses
(2 827)
(2 897)
(2 702)
(2 985)
(2 999)
(3 020)
(2 782)
(3 039)
(3 093)
(3 104)
(3 025)
(3 254)
(3 392)
(3 464)
(3 216)
(3 579)
(3 624)
(3 711)
(3 419)
(3 569)
(3 608)
(3 797)
(3 539)
(4 580)
(4 678)
(4 765)
(4 447)
(4 998)
(5 212)
(5 355)
(5 127)
(5 623)
(5 834)
(6 100)
(5 602)
(6 531)
(6 843)
(7 063)
(6 784)
(7 547)
(7 818)
(8 154)
Selling, General & Administrative
(1 081)
(1 096)
(2 322)
(1 166)
(1 197)
(1 248)
(2 472)
(1 233)
(1 228)
(1 218)
(2 542)
(1 241)
(1 310)
(1 291)
(2 769)
(1 311)
(1 319)
(1 366)
(2 754)
(1 281)
(1 300)
(1 367)
(2 836)
(1 749)
(1 813)
(1 882)
(3 592)
(1 993)
(2 053)
(2 094)
(4 285)
(2 235)
(2 309)
(2 425)
(4 669)
(2 585)
(2 686)
(2 803)
(5 773)
(3 873)
(4 021)
(4 183)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(15)
0
0
0
(35)
0
0
0
(40)
0
0
0
(73)
0
0
0
(64)
0
0
0
Depreciation & Amortization
(314)
(308)
(297)
(267)
(242)
(218)
(194)
(209)
(217)
(227)
(234)
(248)
(267)
(297)
(307)
(365)
(421)
(469)
(510)
(510)
(527)
(559)
(610)
(671)
(696)
(699)
(713)
(743)
(774)
(800)
(802)
(823)
(842)
(872)
(861)
(902)
(920)
(927)
(947)
(986)
(1 018)
(1 054)
Other Operating Expenses
(1 432)
(1 494)
(84)
(1 551)
(1 560)
(1 554)
(115)
(1 597)
(1 648)
(1 659)
(249)
(1 765)
(1 815)
(1 876)
(141)
(1 903)
(1 884)
(1 877)
(148)
(1 779)
(1 781)
(1 871)
(77)
(2 160)
(2 169)
(2 185)
(107)
(2 261)
(2 384)
(2 461)
0
(2 565)
(2 683)
(2 804)
0
(3 044)
(3 237)
(3 333)
0
(2 689)
(2 779)
(2 917)
Operating Income
830
N/A
1 080
+30%
1 216
+13%
1 300
+7%
1 486
+14%
1 498
+1%
1 487
-1%
1 399
-6%
1 330
-5%
1 500
+13%
1 388
-7%
1 293
-7%
1 286
0%
1 064
-17%
1 038
-2%
1 090
+5%
1 050
-4%
1 049
0%
1 098
+5%
931
-15%
1 242
+33%
1 447
+16%
1 907
+32%
1 792
-6%
1 595
-11%
1 520
-5%
1 608
+6%
1 537
-4%
1 485
-3%
1 300
-13%
1 339
+3%
1 506
+12%
1 686
+12%
1 989
+18%
2 196
+10%
2 245
+2%
2 318
+3%
2 189
-6%
2 077
-5%
1 963
-5%
1 650
-16%
1 529
-7%
Pre-Tax Income
Interest Income Expense
(84)
(71)
(124)
(43)
(24)
(14)
26
(6)
(17)
(24)
67
(49)
(57)
(95)
(54)
(194)
(247)
(272)
(185)
(205)
(141)
(111)
39
(108)
(143)
(111)
(27)
(149)
(160)
(215)
(100)
(292)
(340)
(384)
(238)
(410)
(445)
(484)
(328)
(566)
(573)
(568)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(101)
(133)
(129)
(129)
(28)
(5)
0
0
(365)
(365)
(365)
(240)
125
(19)
125
(62)
(62)
(248)
(107)
(43)
(43)
(203)
(215)
(218)
(218)
0
0
0
0
(606)
(584)
(577)
(246)
Gain/Loss on Disposition of Assets
0
0
9
0
0
0
8
0
0
0
0
0
0
0
(20)
0
0
0
2
0
0
0
2
0
0
0
4
0
0
0
72
0
0
0
(9)
(1 199)
(1 199)
(1 199)
(3)
0
0
0
Total Other Income
(45)
(63)
3
11
49
82
7
93
98
88
109
195
244
304
190
260
205
161
(17)
75
94
121
7
181
168
136
(15)
112
189
187
(65)
121
52
58
(115)
62
250
237
7
1 435
1 232
1 234
Pre-Tax Income
702
N/A
946
+35%
1 103
+17%
1 268
+15%
1 511
+19%
1 566
+4%
1 528
-2%
1 487
-3%
1 411
-5%
1 463
+4%
1 432
-2%
1 310
-8%
1 345
+3%
1 245
-7%
1 149
-8%
1 155
+1%
1 008
-13%
573
-43%
533
-7%
437
-18%
956
+119%
1 582
+66%
1 935
+22%
1 990
+3%
1 559
-22%
1 483
-5%
1 323
-11%
1 393
+5%
1 471
+6%
1 229
-16%
1 044
-15%
1 120
+7%
1 180
+5%
1 446
+23%
1 833
+27%
699
-62%
925
+32%
743
-20%
1 148
+54%
2 248
+96%
1 732
-23%
1 948
+13%
Net Income
Tax Provision
(182)
(254)
(372)
(461)
(532)
(551)
(480)
(447)
(425)
(459)
(506)
(473)
(412)
(371)
(270)
(266)
(254)
(144)
(187)
(132)
(263)
(427)
(495)
116
230
279
172
(481)
(528)
(475)
(414)
(444)
(455)
(533)
(595)
(599)
(728)
(693)
(407)
(394)
(184)
(250)
Income from Continuing Operations
520
692
731
807
979
1 015
1 048
1 040
986
1 004
926
837
933
874
878
889
754
429
346
304
693
1 155
1 440
2 106
1 789
1 762
1 494
913
944
754
630
675
725
912
1 238
100
196
50
741
1 854
1 547
1 699
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
2
(1)
(0)
1
(2)
3
5
8
7
6
5
2
(9)
(26)
(36)
(41)
(18)
(8)
(7)
(2)
(11)
(3)
8
8
2
3
1
1
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
16
7
11
13
4
(6)
(6)
(4)
12
17
11
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
520
N/A
692
+33%
731
+6%
807
+10%
979
+21%
1 015
+4%
1 048
+3%
1 040
-1%
986
-5%
1 004
+2%
942
-6%
861
-9%
960
+12%
902
-6%
885
-2%
883
0%
749
-15%
426
-43%
357
-16%
325
-9%
710
+118%
1 173
+65%
1 447
+23%
2 109
+46%
1 792
-15%
1 762
-2%
1 486
-16%
887
-40%
908
+2%
714
-21%
612
-14%
668
+9%
718
+8%
910
+27%
1 224
+35%
86
-93%
191
+121%
44
-77%
732
+1 553%
1 854
+153%
1 548
-17%
1 699
+10%
EPS (Diluted)
4
N/A
5.19
+30%
5.36
+3%
5.57
+4%
6.77
+22%
7.01
+4%
7.22
+3%
7.19
0%
6.81
-5%
6.94
+2%
6.54
-6%
5.98
-9%
6.69
+12%
6.32
-6%
6.2
-2%
6.26
+1%
5.28
-16%
3.05
-42%
2.56
-16%
2.35
-8%
5.14
+119%
8.48
+65%
10.48
+24%
15.27
+46%
12.97
-15%
12.79
-1%
10.84
-15%
6.56
-39%
6.72
+2%
5.28
-21%
4.53
-14%
4.94
+9%
5.3
+7%
6.71
+27%
8.94
+33%
0.62
-93%
1.37
+121%
0.32
-77%
5.29
+1 553%
13.41
+153%
11.14
-17%
12.27
+10%
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