Khadim India Limited (KHADIM.NS) - Quarterly Income Statement

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KHADIM.NS
Financials

376.45 (INR) • At close November 4, 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
Revenue Numbers are in millions	1,538.93	1,436.36	1,561.96	1,570.92	1,579.8	1,592.08	1,489.5	1,860.33	1,660.73	1,467.49	1,850.4	1,616.46	882.3	2,617.36	1,740.82	1,217.47	603.98	1,476.29	1,747.62	2,228.17	2,160.72	1,985.23	1,764.7	2,264.12	1,896.33	1,888.29	2,046.42	1,731.84	1,784.33	1,493.2	1,390.14
Cost of Revenue Numbers are in millions	1,101.07	1,051.65	847.63	868.6	871.07	885.95	869.29	1,102.89	975.16	1,193.33	1,152.27	1,015.36	570.62	2,294.22	1,097.46	831.59	431.85	1,323.43	1,048.85	1,383.67	1,371.43	1,588.31	1,034.63	1,403.78	1,141.12	1,463.5	1,272.93	1,005.9	1,097.28	1,053.07	809.69
Gross Profit Numbers are in millions	437.86	384.71	714.33	702.32	708.73	706.13	620.21	757.44	685.57	274.16	698.13	601.1	311.68	323.14	643.36	385.88	172.13	152.86	698.77	844.5	789.29	396.92	730.07	860.34	755.21	424.79	773.49	725.94	687.05	440.13	580.45
Gross Profit Ratio Numbers are in millions	0.285	0.268	0.457	0.447	0.449	0.444	0.416	0.407	0.413	0.187	0.377	0.372	0.353	0.123	0.37	0.317	0.285	0.104	0.4	0.379	0.365	0.2	0.414	0.38	0.398	0.225	0.378	0.419	0.385	0.295	0.418
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	1.86	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	167.96	0	0	0	123.11	0	0	0	111.92	0	0	0	261.79	0	0	0	516.95	0	0	0	447.03	0	0	214.45	352.92	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	187.13	0	0	0	182.18	0	0	0	198.99	0	0	0	497.06	0	0	0	274.36	0	0	0	193.67	0	0	89.22	162.36	0
SG&A Numbers are in millions	366.61	317.33	354.54	340.96	181.24	355.09	276.47	348.86	344.93	305.29	324.02	322.14	195.09	310.91	155.57	149.11	153.26	758.85	180.39	190.52	178.51	791.31	175.97	186.35	174.88	640.7	158.37	167.14	303.67	515.28	135.65
Other Expenses Numbers are in millions	15.24	31.11	17.84	26	15.29	65.34	64.06	22.42	22.94	9.28	25.92	67.06	38.67	9.8	39.47	69.84	36.27	-3.73	14.44	20.55	16.3	-14.38	18.3	21.3	15.06	-37.51	10.19	45.66	0	0	0
Operating Expenses Numbers are in millions	366.61	317.33	632.14	628.71	626.94	641.37	554.13	632.5	600.12	183.31	562.8	550.52	406.95	232.18	586.92	604.35	417.22	292.9	772.21	794.35	688.33	327.77	655.13	719.61	632.4	254.73	612.91	554.26	551.19	333.51	468.34
Operating Income Numbers are in millions	71.25	67.38	100.03	99.61	81.79	130.1	130.14	147.36	85.45	51.4	135.33	50.58	-95.27	48.57	56.44	-218.47	-245.09	-140.04	-73.44	50.15	100.96	69.15	74.94	140.73	122.81	170.06	160.58	171.68	127.66	120.57	98.9
Operating Income Ratio Numbers are in millions	0.046	0.047	0.064	0.063	0.052	0.082	0.087	0.079	0.051	0.035	0.073	0.031	-0.108	0.019	0.032	-0.179	-0.406	-0.095	-0.042	0.023	0.047	0.035	0.042	0.062	0.065	0.09	0.078	0.099	0.072	0.081	0.071
Total Other Income Expenses Net Numbers are in millions	-62.2	-53.46	-75.38	-78.18	-59.6	-79.1	-72.97	-75.52	-40.04	-25.85	-33.97	11.39	-16.07	-24.27	-21.47	1.11	-28.34	-114.39	-66.19	-49.03	-48.59	-47.53	-12.54	-7.76	-7.76	-29.38	-23.23	6.6	-19.3	-25.88	-21
Income Before Tax Numbers are in millions	9.05	13.92	24.65	21.43	22.19	51	57.17	71.84	45.41	25.55	101.36	61.97	-111.34	24.3	34.97	-217.36	-273.43	-254.43	-139.63	1.12	52.37	21.62	62.4	132.97	115.05	140.68	137.35	178.28	108.36	94.69	77.9
Income Before Tax Ratio Numbers are in millions	0.006	0.01	0.016	0.014	0.014	0.032	0.038	0.039	0.027	0.017	0.055	0.038	-0.126	0.009	0.02	-0.179	-0.453	-0.172	-0.08	0.001	0.024	0.011	0.035	0.059	0.061	0.075	0.067	0.103	0.061	0.063	0.056
Income Tax Expense Numbers are in millions	2.55	3.67	6.45	3.55	5.74	93.18	-8.99	-21.62	11.93	-0.97	19.32	-2.78	-2.43	-90.94	-9.41	-5.88	4.14	-55.66	-7.65	16.27	18.91	9.58	22.71	47.08	40.97	38.75	48.63	64.3	37.31	8.77	30.9
Net Income Numbers are in millions	6.5	10.25	18.2	17.88	16.45	42.9	48.18	50.22	33.48	26.52	82.04	64.73	-108.91	115.24	44.38	-211.43	-277.57	-198.77	-131.98	-15.4	33.46	12.04	39.69	85.89	74.08	101.93	88.72	113.98	71.05	103.46	47
Net Income Ratio Numbers are in millions	0.004	0.007	0.012	0.011	0.01	0.027	0.032	0.027	0.02	0.018	0.044	0.04	-0.123	0.044	0.025	-0.174	-0.46	-0.135	-0.076	-0.007	0.015	0.006	0.022	0.038	0.039	0.054	0.043	0.066	0.04	0.069	0.034
EPS Numbers are in millions	0.36	0.57	1.01	0.99	0.92	2.39	2.68	2.8	1.86	1.47	4.57	3.6	-6.06	6.41	2.47	-11.77	-15.45	-11.07	-7.34	-0.86	1.86	0.67	2.21	4.78	4.12	5.67	5.03	6.59	4.11	5.98	2.72
EPS Diluted Numbers are in millions	0.36	0.57	1.01	0.99	0.92	2.39	2.68	2.8	1.86	1.47	4.57	3.6	-6.06	6.41	2.47	-11.76	-15.45	-11.07	-7.34	-0.86	1.86	0.67	2.2	4.77	4.12	5.67	5.02	6.58	4.11	5.97	2.71
EBITDA Numbers are in millions	173.84	168.15	199.87	202.49	198.03	229.17	231.53	245.21	193.79	159.56	242.02	203.97	35.05	176.07	191.1	-46.13	-106.4	-68.89	49.36	175.12	215.99	101.62	141.1	208.77	181.28	198.9	209.72	256.55	165.18	158.363	138.285
EBITDA Ratio Numbers are in millions	0.113	0.117	0.128	0.129	0.125	0.144	0.155	0.132	0.117	0.109	0.131	0.126	0.04	0.067	0.11	-0.038	-0.176	-0.047	0.028	0.079	0.1	0.051	0.08	0.092	0.096	0.105	0.102	0.148	0.093	0.106	0.099

Khadim India Limited

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