KEI Industries Limited (KEI.NS) - Quarterly Income Statement

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KEI.NS
Financials

4501.15 (INR) • At close September 18, 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	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
Revenue Numbers are in millions	20,604.97	23,192.75	20,617.22	19,465.75	17,825.74	19,545.3	17,843.15	16,080.73	15,654.12	17,459.68	15,638.46	13,534.29	10,175.63	11,971.82	11,529.42	10,369.37	7,453.54	12,312.67	13,142.19	12,336.99	10,813.56	12,078.44	10,881.83	9,983.1	8,861.54	6,728.14	5,556.97	6,079.67	5,145.46	6,100.852	4,966.434	5,023.366	3,905.368	4,668.063	4,059.6	3,734.97	3,582.378	4,460.983	3,637.359	4,076.099	4,172.292
Cost of Revenue Numbers are in millions	16,466.43	18,614.25	15,707.55	14,769.12	13,604.52	14,902.05	13,704.66	12,378.46	11,971.05	15,551.88	12,008.93	10,110.8	7,363.4	10,583.43	8,523.05	7,409.22	5,441.53	10,761.92	9,547.08	8,904.44	7,842.29	10,510.64	7,793.85	7,195.1	6,290.49	4,689.74	3,936.61	4,478.94	3,538.19	5,808.24	3,576.46	3,706.314	2,780.266	4,232.314	3,080.546	2,759.912	2,683.818	2,633.958	3,163.105	3,543.339	3,684.285
Gross Profit Numbers are in millions	4,138.54	4,578.5	4,909.67	4,696.63	4,221.22	4,643.25	4,138.49	3,702.27	3,683.07	1,907.8	3,629.53	3,423.49	2,812.23	1,388.39	3,006.37	2,960.15	2,012.01	1,550.75	3,595.11	3,432.55	2,971.27	1,567.8	3,087.98	2,788	2,571.05	2,038.4	1,620.36	1,600.73	1,607.27	292.612	1,389.974	1,317.052	1,125.102	435.749	979.054	975.058	898.56	1,827.025	474.254	532.76	488.007
Gross Profit Ratio Numbers are in millions	0.201	0.197	0.238	0.241	0.237	0.238	0.232	0.23	0.235	0.109	0.232	0.253	0.276	0.116	0.261	0.285	0.27	0.126	0.274	0.278	0.275	0.13	0.284	0.279	0.29	0.303	0.292	0.263	0.312	0.048	0.28	0.262	0.288	0.093	0.241	0.261	0.251	0.41	0.13	0.131	0.117
Reseach & Development Expenses Numbers are in millions	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	4.85	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	782.86	0	0	0	616.25	0	0	0	536.65	0	0	0	714.14	0	0	0	636.24	0	0	0	335.13	0	0	0	273.119	0	0	0	60.74	0	0	0	47.987	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	215.19	0	0	0	276.81	0	0	0	129.77	0	0	0	259.75	0	0	0	194.44	0	0	0	70.41	0	0	0	12.29	0	0	0	378.91	0	0	0	347.142	0	0	0
SG&A Numbers are in millions	2,147.96	2,290.48	2,076.1	1,996.01	649.77	998.05	1,721.81	1,588.86	1,526.4	893.06	510.71	491.24	1,169.85	666.42	469.71	495.78	446.75	973.89	592.14	566.62	515.43	830.68	432.52	422.82	405.36	405.54	222.64	194.76	183.1	285.409	153.646	147.613	141.332	696.004	129.194	127.497	126.045	665.144	112.996	116.649	0
Other Expenses Numbers are in millions	178.46	212.24	118.05	76.56	83.31	50.6	137.64	52.7	2,225.65	-49.42	17.12	22.85	27.77	-155.22	53.41	36.18	86.05	-129.21	47.88	42.92	51.99	-23.52	13.03	10.65	11.39	-14.32	13.33	0.07	12.84	-10.287	1.382	7.994	6.541	-1.988	1.306	5.962	1.689	2,644.911	111.442	123.632	106.516
Operating Expenses Numbers are in millions	2,147.96	2,290.48	2,894.29	2,813.65	2,585.12	2,747.98	2,460.9	2,241.25	2,225.65	274.49	2,198.83	2,101.1	1,813.67	83.71	1,868.55	1,918.92	1,435.17	270.68	2,343.73	2,348.18	1,984.53	-72.14	1,998.18	1,862.6	1,791.73	1,332.12	1,075.38	1,071.06	1,120.44	-284.605	933.615	895.882	808.567	-26.384	620.487	690.642	608.461	1,432.931	111.442	123.632	106.516
Operating Income Numbers are in millions	1,990.58	2,288.02	2,133.43	1,959.54	1,636.1	1,915.59	1,815.23	1,513.72	1,492.72	1,581.94	1,430.7	1,322.39	998.56	1,344.7	1,137.82	1,041.23	576.84	1,292.17	1,251.38	1,084.37	986.74	1,639.94	1,089.8	925.4	779.32	680.09	558.31	529.74	499.67	478.51	457.74	429.164	323.076	385.629	359.873	290.378	291.788	356.538	362.812	409.128	381.491
Operating Income Ratio Numbers are in millions	0.097	0.099	0.103	0.101	0.092	0.098	0.102	0.094	0.095	0.091	0.091	0.098	0.098	0.112	0.099	0.1	0.077	0.105	0.095	0.088	0.091	0.136	0.1	0.093	0.088	0.101	0.1	0.087	0.097	0.078	0.092	0.085	0.083	0.083	0.089	0.078	0.081	0.08	0.1	0.1	0.091
Total Other Income Expenses Net Numbers are in millions	36.87	-15.62	-109.2	-75.3	-6.14	-71	-77.74	-76.18	-92.27	-22.96	-72.75	-76.22	-86.38	-173.1	-77.05	-113.33	-81.8	-464.41	-280.98	-313.15	-277.57	-747.39	-335.85	-293.23	-276.12	-349.93	-324.93	-303.02	-331.44	-282.015	-319.052	-293.062	-265.561	-306.384	-279.511	-257.129	-266.48	-252.22	-258.891	-293.146	-274.951
Income Before Tax Numbers are in millions	2,027.45	2,272.4	2,024.23	1,884.24	1,629.96	1,845	1,737.49	1,437.54	1,400.45	1,558.98	1,357.95	1,246.17	912.18	1,171.6	1,060.77	927.9	495.04	827.76	970.4	771.22	709.17	892.55	753.95	632.17	503.2	330.16	233.38	226.72	168.23	196.495	138.688	136.102	57.515	79.245	80.362	33.249	25.308	104.318	103.921	115.982	106.54
Income Before Tax Ratio Numbers are in millions	0.098	0.098	0.098	0.097	0.091	0.094	0.097	0.089	0.089	0.089	0.087	0.092	0.09	0.098	0.092	0.089	0.066	0.067	0.074	0.063	0.066	0.074	0.069	0.063	0.057	0.049	0.042	0.037	0.033	0.032	0.028	0.027	0.015	0.017	0.02	0.009	0.007	0.023	0.029	0.028	0.026
Income Tax Expense Numbers are in millions	524.96	586.5	517.5	482.18	416.17	463.62	451.47	368.7	362.86	399.17	345.7	329.1	241.16	278.26	264.03	246.15	132.78	207.49	245.05	11.1	252	303.8	271.9	217.62	180.98	123.85	84.8	73.15	51.19	71.185	49.564	43.495	22.055	36.514	31.789	18.529	15.324	42.026	45.75	43.248	36.367
Net Income Numbers are in millions	1,502.49	1,684.85	1,506.74	1,402.05	1,213.8	1,380.98	1,286.03	1,068.85	1,037.6	1,159.82	1,012.28	917.08	671.03	893.42	796.67	680.72	362.26	620.31	725.18	760.2	457.27	589.71	482.23	414.47	322.17	206.31	148.58	153.57	117.04	125.31	89.124	92.607	35.46	42.731	48.573	14.72	9.984	62.292	58.171	72.734	70.173
Net Income Ratio Numbers are in millions	0.073	0.073	0.073	0.072	0.068	0.071	0.072	0.066	0.066	0.066	0.065	0.068	0.066	0.075	0.069	0.066	0.049	0.05	0.055	0.062	0.042	0.049	0.044	0.042	0.036	0.031	0.027	0.025	0.023	0.021	0.018	0.018	0.009	0.009	0.012	0.004	0.003	0.014	0.016	0.018	0.017
EPS Numbers are in millions	16.65	18.67	16.7	15.54	13.46	15.31	14.26	11.86	11.52	12.47	11.24	10.19	7.47	9.95	8.49	7.58	4.38	6.93	9.12	9.63	5.79	6.58	6.11	5.29	4.11	2.3	1.92	1.99	1.52	1.4	1.15	1.2	0.47	0.48	0.66	0.2	0.14	0.7	0.83	1.08	1.05
EPS Diluted Numbers are in millions	16.62	18.64	16.67	15.51	13.43	15.28	14.23	11.85	11.47	12.43	11.19	10.14	7.41	9.95	8.37	7.49	4.32	6.93	8.97	9.46	5.75	6.58	6.06	5.22	4.05	2.3	1.87	1.98	1.52	1.4	1.15	1.2	0.46	0.48	0.63	0.2	0.14	0.7	0.83	1.08	1.05
EBITDA Numbers are in millions	2,145.62	2,445.66	2,287.17	2,115.16	1,865.96	2,089.06	1,959.4	1,658.32	1,631.55	1,644.33	1,585.23	1,485.54	1,164.88	1,238.87	1,336.55	1,219.33	808.7	971.81	1,441.34	1,263.82	1,190.35	1,335.71	1,187.92	1,020.57	874.22	460.34	622.17	591.62	560.06	369.275	518.574	490.465	386.096	331.906	412.297	342.073	343.184	253.833	413.803	460.146	432.843
EBITDA Ratio Numbers are in millions	0.104	0.105	0.111	0.109	0.105	0.107	0.11	0.103	0.104	0.094	0.101	0.11	0.114	0.103	0.116	0.118	0.108	0.079	0.11	0.102	0.11	0.111	0.109	0.102	0.099	0.068	0.112	0.097	0.109	0.061	0.104	0.098	0.099	0.071	0.102	0.092	0.096	0.057	0.114	0.113	0.104

KEI Industries Limited

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