Kamdhenu Limited (KAMDHENU.NS) - Quarterly Income Statement

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KAMDHENU.NS
Financials

589.7 (INR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	1,845.323	1,760.384	1,550.325	1,850.428	2,085.932	1,668.865	1,826.598	1,912.936	1,912.427	2,528.344	2,265.351	2,155.308	1,458.56	1,979.051	1,928.077	1,463.787	881.299	2,455.97	2,554.104	2,379.797	2,229.774	2,582.393	2,423.014	3,320.697	3,997.858	3,756.076	3,050.545	2,709.428	2,267.89	2,422.368	2,218.423	1,785.06	1,828.903	1,972.395	2,135.129	2,091.365	2,212.985	2,459.569	2,405.157	2,255.263	2,559.944	2,530.288	2,443.469	1,935.171	2,308.13	1,666.474	1,343.14	1,241.537	1,224.315	1,346.165	1,179.81	1,159.301
Cost of Revenue Numbers are in millions	1,434.946	1,368.136	1,091.099	1,367.285	1,696.375	1,220.847	1,360.495	1,480.3	1,439.322	1,857.738	1,642.916	1,597.954	980.213	1,584.474	1,280.854	932.644	516.597	1,841.402	1,878.209	1,767.917	1,618.012	2,006.422	1,755.645	2,657.475	3,342.176	3,223.736	2,509.968	2,194.078	1,775.95	1,869.109	1,737.529	1,362.618	1,410.001	1,411.469	1,718.256	1,680.057	1,867.885	2,055.223	2,033.988	1,906.817	2,222.728	2,172.875	2,091.721	1,631.181	2,042.074	1,334.463	1,040.57	941.091	962.211	1,070.127	906.905	905.505
Gross Profit Numbers are in millions	410.377	392.248	459.226	483.143	389.557	448.018	466.103	432.636	473.105	670.606	622.435	557.354	478.347	394.577	647.223	531.143	364.702	614.568	675.895	611.88	611.762	575.971	667.369	663.222	655.682	532.34	540.577	515.35	491.94	553.259	480.894	422.442	418.902	560.926	416.873	411.308	345.1	404.346	371.169	348.446	337.216	357.413	351.748	303.99	266.056	332.011	302.57	300.446	262.104	276.038	272.905	253.796
Gross Profit Ratio Numbers are in millions	0.222	0.223	0.296	0.261	0.187	0.268	0.255	0.226	0.247	0.265	0.275	0.259	0.328	0.199	0.336	0.363	0.414	0.25	0.265	0.257	0.274	0.223	0.275	0.2	0.164	0.142	0.177	0.19	0.217	0.228	0.217	0.237	0.229	0.284	0.195	0.197	0.156	0.164	0.154	0.155	0.132	0.141	0.144	0.157	0.115	0.199	0.225	0.242	0.214	0.205	0.231	0.219
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	3.015	0	0	0	7.28	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	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	114.347	0	0	0	172.833	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	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	150.709	0	0	0	287.154	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	0
SG&A Numbers are in millions	274.921	247.053	203.283	230.113	244.745	265.056	187.724	205.775	216.436	459.987	156.206	154.664	226.801	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
Other Expenses Numbers are in millions	65.695	77.592	24.144	15.543	18.6	7.422	5.063	3.097	330.038	-21.602	3.42	8.87	9.335	-34.275	14.438	11.249	8.619	-4.464	3.41	0.633	0.462	-1.866	0.785	1.301	0.488	2.2	3.887	430.667	413.882	1.769	0.33	0.588	353.885	1.312	342.169	349.099	293.596	354.565	305.1	282.973	272.678	309.519	296.421	252.95	217.575	288.636	258.212	257.644	224.79	236.385	231.226	219.77
Operating Expenses Numbers are in millions	274.921	247.053	330.491	362.63	244.745	309.247	306.53	322.164	330.038	496.092	501.241	440.644	385.572	197.332	532.48	465.215	316.62	530.913	575.709	543.174	486.179	453.323	551.554	555.965	538.285	422.488	447.125	430.667	413.882	480.494	407.573	355.24	353.885	482.013	342.169	349.099	293.596	354.565	305.1	282.973	272.678	309.519	296.421	252.95	217.575	288.636	258.212	257.644	224.79	236.385	231.226	219.77
Operating Income Numbers are in millions	135.456	145.195	152.879	136.056	144.812	138.771	164.636	113.57	143.359	159.624	121.194	116.71	92.775	197.245	114.743	65.928	48.082	83.655	100.186	68.706	125.583	122.648	115.815	107.257	117.397	109.852	93.452	48.441	42.992	72.765	73.321	67.202	30.763	78.913	37.124	28.552	51.504	19.193	32.703	31.693	35.416	22.674	25.67	22.729	21.213	22.516	16.272	14.274	13.091	17.287	15.599	10.802
Operating Income Ratio Numbers are in millions	0.073	0.082	0.099	0.074	0.069	0.083	0.09	0.059	0.075	0.063	0.053	0.054	0.064	0.1	0.06	0.045	0.055	0.034	0.039	0.029	0.056	0.047	0.048	0.032	0.029	0.029	0.031	0.018	0.019	0.03	0.033	0.038	0.017	0.04	0.017	0.014	0.023	0.008	0.014	0.014	0.014	0.009	0.011	0.012	0.009	0.014	0.012	0.011	0.011	0.013	0.013	0.009
Total Other Income Expenses Net Numbers are in millions	65.024	76.851	-2.69	-0.995	17.104	5.301	-3.639	-4.8	-8.362	-83.931	-21.717	-16.76	-17.496	-141.958	-18.369	-27.502	-28.721	-51.179	-272.412	-26.495	-32.625	-31.474	-30.721	-26.632	-24.829	-23.139	-27.495	-36.242	-35.067	-28.727	-34.856	-35.672	-34.254	-38.316	-37.581	-33.656	-33.685	-30.59	-33.368	-33.779	-29.123	-25.221	-29.657	-28.31	-27.268	-20.86	-28.086	-28.527	-24.222	-22.366	-26.08	-23.224
Income Before Tax Numbers are in millions	200.48	222.046	150.189	135.061	161.916	144.072	160.997	108.77	134.997	75.693	99.477	99.95	75.279	55.287	96.374	38.426	19.361	32.476	-172.226	42.211	92.958	91.174	85.094	80.625	92.568	86.713	65.957	48.441	42.991	44.038	38.465	31.53	30.763	40.597	37.123	28.553	17.819	19.192	32.701	31.694	35.415	22.674	25.67	22.73	21.213	22.515	16.272	14.275	13.092	17.287	15.599	10.802
Income Before Tax Ratio Numbers are in millions	0.109	0.126	0.097	0.073	0.078	0.086	0.088	0.057	0.071	0.03	0.044	0.046	0.052	0.028	0.05	0.026	0.022	0.013	-0.067	0.018	0.042	0.035	0.035	0.024	0.023	0.023	0.022	0.018	0.019	0.018	0.017	0.018	0.017	0.021	0.017	0.014	0.008	0.008	0.014	0.014	0.014	0.009	0.011	0.012	0.009	0.014	0.012	0.011	0.011	0.013	0.013	0.009
Income Tax Expense Numbers are in millions	46.105	54.543	38.811	33.214	41.309	36.513	40.815	26.603	34.667	21.605	22.699	23.457	19.518	15.902	24.54	13.327	4.915	9.411	-41.833	-23.003	32.115	32.318	30.431	28.63	33.376	30.213	24.696	17.125	15.394	13.934	12.632	9.407	10.512	17.664	12.121	7.259	5.593	7.359	10.226	9.42	11.73	6.67	9.333	8.725	8.008	6.254	4.011	4.236	3.568	3.798	4.027	3.361
Net Income Numbers are in millions	154.375	167.503	111.378	101.847	120.607	107.559	120.182	82.167	100.33	54.088	76.778	76.493	55.761	39.385	71.834	25.099	14.446	23.065	-130.304	65.214	60.843	58.856	54.663	51.995	59.192	56.499	41.262	31.316	27.597	30.104	25.833	22.123	20.251	22.933	25.002	21.294	12.225	11.832	22.475	22.273	23.685	16.004	16.337	14.005	13.205	16.261	12.261	10.038	9.524	12.826	11.572	7.441
Net Income Ratio Numbers are in millions	0.084	0.095	0.072	0.055	0.058	0.064	0.066	0.043	0.052	0.021	0.034	0.035	0.038	0.02	0.037	0.017	0.016	0.009	-0.051	0.027	0.027	0.023	0.023	0.016	0.015	0.015	0.014	0.012	0.012	0.012	0.012	0.012	0.011	0.012	0.012	0.01	0.006	0.005	0.009	0.01	0.009	0.006	0.007	0.007	0.006	0.01	0.009	0.008	0.008	0.01	0.01	0.006
EPS Numbers are in millions	5.57	6.22	4.14	3.78	4.48	3.99	4.46	3.05	4.08	2.01	2.86	2.96	2.07	1.47	2.68	0.94	0.54	0.86	-4.91	2.46	2.29	2.2	2.24	2.14	2.44	2.42	1.76	1.34	1.18	0.8	1.1	0.85	0.81	0.98	1.07	0.91	0.52	0.44	0.96	0.95	1.01	0.6	0.7	0.6	0.56	0.61	0.52	0.43	0.42	0.48	0.61	0.39
EPS Diluted Numbers are in millions	5.57	6.22	4.14	3.78	4.48	3.99	4.46	3.05	4.08	2.01	2.86	2.96	2.07	1.47	2.68	0.94	0.54	0.86	-4.91	2.45	2.28	2.2	2.16	2.05	2.33	2.41	1.75	1.33	1.17	0.8	1.1	0.85	0.81	0.98	1.07	0.91	0.52	0.44	0.96	0.95	1.01	0.6	0.7	0.6	0.56	0.61	0.52	0.43	0.42	0.48	0.61	0.39
EBITDA Numbers are in millions	148.145	157.947	165.733	148.585	157.073	159.42	176.446	125.134	154.505	118.304	148.031	148.937	125.105	182.036	150.952	98.591	77.863	99.752	124.555	90.065	146.922	133.774	135.047	126.767	137.088	139.511	115.236	100.648	93.81	88.098	87.373	81.061	78.548	92.91	88.269	75.442	64.34	63.274	81.358	78.657	77.476	58.245	68.001	63.28	60.119	60.261	56.26	54.195	48.187	57.67	52.384	44.372
EBITDA Ratio Numbers are in millions	0.08	0.09	0.107	0.08	0.075	0.096	0.097	0.065	0.081	0.047	0.065	0.069	0.086	0.092	0.078	0.067	0.088	0.041	0.049	0.038	0.066	0.052	0.056	0.038	0.034	0.037	0.038	0.037	0.041	0.036	0.039	0.045	0.043	0.047	0.041	0.036	0.029	0.026	0.034	0.035	0.03	0.023	0.028	0.033	0.026	0.036	0.042	0.044	0.039	0.043	0.044	0.038

Kamdhenu Limited

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