Kamdhenu Limited (KAMDHENU.NS) - Quarterly Income Statement

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KAMDHENU.NS
Financials

31.5 (INR) • At close July 1, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	1,978.215	1,749.554	1,901.795	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	1,366.33	1,210.505	1,348.671	1,434.946	1,276.898	1,091.099	1,367.285	1,696.375	1,220.847	1,360.495	1,480.3	1,439.322	2,002.918	1,822.539	1,775.975	980.213	1,584.474	1,280.854	932.644	516.597	1,983.041	2,031.996	1,767.917	1,756.732	2,111.874	1,755.645	2,657.475	3,342.176	3,358.186	2,628.108	2,194.078	1,775.95	1,837.771	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	611.885	539.049	553.124	410.377	483.486	459.226	483.143	389.557	448.018	466.103	432.636	473.105	525.426	442.812	379.333	478.347	394.577	647.223	531.143	364.702	472.929	522.108	611.88	473.042	470.519	667.369	663.222	655.682	397.89	422.437	515.35	491.94	584.597	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	0.309	0.308	0.291	0.222	0.275	0.296	0.261	0.187	0.268	0.255	0.226	0.247	0.208	0.195	0.176	0.328	0.199	0.336	0.363	0.414	0.193	0.204	0.257	0.212	0.182	0.275	0.2	0.164	0.106	0.138	0.19	0.217	0.241	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	0	0	0	0	0	0	0	0	0	0	0	6.238	0	0	0	0	0	0	0	5.679	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	121.13	0	0	0	114.347	0	0	0	172.833	0	0	0	0	0	0	0	133.378	0	0	0	146.777	0	0	0	131.14	0	0	0	118.482	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	181.204	0	0	0	150.709	0	0	0	287.154	0	0	0	0	0	0	0	352.915	0	0	0	203.42	0	0	0	156.898	0	0	0	509.102	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	124.909	0	0	274.921	247.053	0	0	244.745	265.056	0	0	0	365.802	321.618	262.623	336.1	-6.238	0	0	0	486.293	421.922	0	347.459	350.197	0	0	0	288.038	328.985	-36.242	-48.86	377.232	83.823	0	0	-3.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	388.673	346.155	403.188	0	0	330.491	483.143	0	448.018	466.103	432.636	330.038	0	0	8.87	0	394.577	553.375	428.71	316.351	0	0	611.88	0	0	667.369	663.222	655.682	0	0	466.909	462.742	1.769	323.75	355.241	390.151	560.926	379.748	382.756	293.596	385.154	338.466	316.753	301.8	334.74	326.078	281.261	244.843	309.495	286.298	286.172	249.013	258.751	257.306	242.994
Operating Expenses Numbers are in millions	388.673	346.155	403.188	274.921	248.846	330.491	483.143	244.745	448.018	466.103	432.636	330.038	467.267	379.772	346.979	336.1	394.577	553.375	428.71	316.351	614.568	421.922	611.88	347.459	575.971	667.369	663.222	655.682	532.34	540.579	430.667	413.882	553.6	480.894	355.241	390.151	560.926	379.748	382.756	293.596	385.154	338.466	316.753	301.8	334.74	326.078	281.261	244.843	309.495	286.298	286.172	249.013	258.751	257.306	242.994
Operating Income Numbers are in millions	223.212	192.894	149.936	135.456	234.64	128.735	120.513	144.812	138.771	159.573	110.472	143.067	159.624	121.194	116.71	132.256	37.412	114.743	65.928	48.082	83.655	100.186	68.706	125.583	122.648	115.815	107.257	117.397	109.852	93.454	81.138	78.057	57.669	73.321	67.201	64.197	78.913	73.771	61.326	51.504	19.193	66.204	64.654	64.036	22.674	54.289	50.14	21.213	22.516	16.272	14.274	13.091	17.287	15.599	10.802
Operating Income Ratio Numbers are in millions	0.113	0.11	0.079	0.073	0.133	0.083	0.065	0.069	0.083	0.087	0.058	0.075	0.063	0.053	0.054	0.091	0.019	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	0.03	0.034	0.024	0.033	0.038	0.035	0.04	0.035	0.029	0.023	0.008	0.028	0.029	0.025	0.009	0.022	0.026	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	1.603	-23.483	59.367	65.024	-12.594	21.454	14.548	17.104	5.301	1.424	-1.702	-8.07	-83.931	-21.717	-16.76	-56.977	17.875	-18.369	-27.502	-28.721	-51.179	-272.412	-26.495	-32.625	-31.474	-30.721	-26.632	-24.829	-23.139	-27.497	-32.697	-35.066	-13.631	-34.856	-35.671	-33.434	-38.316	-36.648	-32.773	-33.686	-0.001	-33.504	-32.961	-28.621	0	-28.619	-27.41	0	-0.001	0	0.001	0.001	0	0	0
Income Before Tax Numbers are in millions	224.815	169.411	209.303	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	17.818	19.192	32.7	31.693	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	0.114	0.097	0.11	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	53.923	44.891	50.416	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	170.892	124.52	158.887	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	-130.393	65.214	60.843	58.856	54.663	51.995	59.192	56.499	41.262	31.316	27.597	18.603	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	0.086	0.071	0.084	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	0.008	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	0.62	0.45	0.57	0.57	0.62	4.13	3.78	4.48	0.4	4.46	3.05	4.08	0.2	2.86	2.96	2.07	0.15	2.68	0.94	0.54	0.086	-0.49	2.46	2.36	0.22	2.24	2.14	2.44	2.42	1.76	1.34	1.18	0.8	1	0.85	0.81	0.98	1.07	0.91	0.52	0.044	0.96	0.95	1.01	0.06	0.7	0.6	0.56	0.69	0.52	0.43	0.42	0.67	0.61	0.39
EPS Diluted Numbers are in millions	0.61	0.45	0.57	0.56	0.62	4.13	3.78	4.48	0.4	4.46	3.05	4.08	0.2	2.86	2.96	2.07	0.15	2.68	0.94	0.54	0.086	-0.49	2.45	2.35	0.22	2.16	2.05	2.33	2.41	1.75	1.33	1.17	0.8	1	0.85	0.81	0.98	1.07	0.91	0.52	0.044	0.96	0.95	1.01	0.06	0.7	0.6	0.56	0.69	0.52	0.43	0.42	0.67	0.61	0.39
EBITDA Numbers are in millions	238.582	183.15	223.152	213.84	235.539	165.733	148.585	175.673	159.421	176.446	125.133	154.505	122.372	148.031	122.71	125.105	104.554	150.952	98.591	77.863	87.431	-119.329	90.065	146.459	134.353	135.047	126.767	137.088	139.511	115.236	100.648	93.81	88.098	84.69	81.06	77.728	92.91	88.269	75.442	64.34	63.559	81.355	78.658	77.475	58.709	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	0.121	0.105	0.117	0.116	0.134	0.107	0.08	0.084	0.096	0.097	0.065	0.081	0.048	0.065	0.057	0.086	0.053	0.078	0.067	0.088	0.036	-0.047	0.038	0.066	0.052	0.056	0.038	0.034	0.037	0.038	0.037	0.041	0.036	0.038	0.045	0.042	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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