Income Statement (TTM)
Khadim India Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,151 | 5,144 | 6,262 | 6,540 | 6,939 | 7,049 | 5,911 | 6,689 | 6,933 | 6,572 | 6,603 | 6,522 | 6,232 | 6,305 | 4,263 | 6,108 | 6,143 | 6,183 | 4,180 | 4,096 |
| Change (%) | -0.13 | 21.72 | 4.44 | 6.10 | 1.58 | -16.14 | 13.17 | 3.65 | -5.21 | 0.46 | -1.23 | -4.44 | 1.16 | -32.39 | 43.30 | 0.57 | 0.65 | -32.39 | -2.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,546 | 3,595 | 4,562 | 4,597 | 4,884 | 4,939 | 3,813 | 4,117 | 4,305 | 4,022 | 3,971 | 3,729 | 3,633 | 3,611 | 2,181 | 3,303 | 3,408 | 3,448 | 2,018 | 1,935 |
| Change (%) | 1.37 | 26.90 | 0.78 | 6.25 | 1.12 | -22.80 | 7.98 | 4.56 | -6.57 | -1.27 | -6.09 | -2.59 | -0.60 | -39.60 | 51.44 | 3.19 | 1.16 | -41.46 | -4.11 | |
| % of Revenue | 68.85 | 69.88 | 72.85 | 70.29 | 70.39 | 70.07 | 64.51 | 61.55 | 62.09 | 61.20 | 60.14 | 57.18 | 58.29 | 57.27 | 51.17 | 54.07 | 55.48 | 55.76 | 48.28 | 47.24 |
| Gross Operating Profit | 1,605 | 1,549 | 1,700 | 1,943 | 2,055 | 2,109 | 2,098 | 2,572 | 2,628 | 2,550 | 2,632 | 2,793 | 2,600 | 2,694 | 2,082 | 2,805 | 2,735 | 2,735 | 2,162 | 2,161 |
| Change (%) | -3.45 | 9.71 | 14.29 | 5.76 | 2.67 | -0.55 | 22.60 | 2.18 | -2.96 | 3.20 | 6.11 | -6.91 | 3.62 | -22.73 | 34.77 | -2.51 | 0.01 | -20.95 | -0.04 | |
| % of Revenue | 31.15 | 30.12 | 27.15 | 29.71 | 29.61 | 29.93 | 35.49 | 38.45 | 37.91 | 38.80 | 39.86 | 42.82 | 41.71 | 42.73 | 48.83 | 45.93 | 44.52 | 44.24 | 51.72 | 52.76 |
| SG&A | 1,242 | 1,217 | 875 | 575 | 835 | 837 | 832 | 623 | 925 | 944 | 984 | 731 | 995 | 996 | 797 | 725 | 964 | 977 | 845 | 577 |
| Change (%) | -2.00 | -28.11 | -34.27 | 45.16 | 0.29 | -0.62 | -25.09 | 48.47 | 1.97 | 4.30 | -25.77 | 36.15 | 0.15 | -20.03 | -8.95 | 32.96 | 1.32 | -13.49 | -31.74 | |
| % of Revenue | 24.10 | 23.65 | 13.97 | 8.79 | 12.03 | 11.88 | 14.07 | 9.32 | 13.35 | 14.36 | 14.90 | 11.20 | 15.96 | 15.80 | 18.69 | 11.87 | 15.70 | 15.80 | 20.22 | 14.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,871 | 5,735 | 6,598 | 6,749 | 6,857 | 6,887 | 5,748 | 6,366 | 6,515 | 6,224 | 6,261 | 6,184 | 5,946 | 6,002 | 3,813 | 5,814 | 5,828 | 5,905 | 3,813 | 3,779 |
| Change (%) | -2.33 | 15.06 | 2.28 | 1.60 | 0.45 | -16.54 | 10.76 | 2.34 | -4.48 | 0.61 | -1.23 | -3.85 | 0.95 | -36.48 | 52.48 | 0.25 | 1.31 | -35.42 | -0.90 | |
| % of Revenue | 113.98 | 111.47 | 105.37 | 103.19 | 98.81 | 97.71 | 97.25 | 95.18 | 93.97 | 94.70 | 94.83 | 94.82 | 95.41 | 95.20 | 89.45 | 95.18 | 94.88 | 95.50 | 91.22 | 92.25 |
| Operating Income | -720 | -590 | -336 | -209 | 82 | 161 | 163 | 323 | 418 | 349 | 341 | 338 | 286 | 302 | 450 | 294 | 315 | 278 | 367 | 318 |
| Change (%) | -18.03 | -43.01 | -37.95 | -139.48 | 95.75 | 0.92 | 98.24 | 29.49 | -16.57 | -2.13 | -1.07 | -15.21 | 5.63 | 48.73 | -34.52 | 6.85 | -11.56 | 31.97 | -13.51 | |
| % of Revenue | -13.98 | -11.47 | -5.37 | -3.19 | 1.19 | 2.29 | 2.75 | 4.82 | 6.03 | 5.30 | 5.17 | 5.18 | 4.59 | 4.80 | 10.55 | 4.82 | 5.12 | 4.50 | 8.78 | 7.75 |
| Interest Expense | -292 | -272 | -254 | -244 | -231 | -230 | -227 | -235 | -255 | -268 | -291 | -302 | -305 | -308 | -257 | -316 | -313 | -312 | -249 | -251 |
| Change (%) | -6.75 | -6.70 | -3.89 | -5.36 | -0.45 | -1.10 | 3.63 | 8.43 | 5.12 | 8.25 | 4.10 | 0.88 | 0.79 | -16.41 | 22.75 | -0.76 | -0.34 | -20.29 | 0.72 | |
| % of Revenue | -5.66 | -5.29 | -4.05 | -3.73 | -3.33 | -3.26 | -3.84 | -3.52 | -3.68 | -4.08 | -4.40 | -4.64 | -4.90 | -4.88 | -6.03 | -5.17 | -5.10 | -5.05 | -5.95 | -6.12 |
| Net Income | -820 | -643 | -329 | -161 | 115 | 153 | 64 | 207 | 192 | 158 | 175 | 158 | 125 | 95 | 63 | 53 | 58 | 52 | 51 | 53 |
| Change (%) | -21.51 | -48.80 | -51.20 | -171.79 | 32.63 | -57.95 | 221.17 | -7.02 | -17.61 | 10.34 | -9.74 | -20.50 | -23.91 | -34.21 | -15.85 | 10.26 | -11.36 | -1.99 | 3.97 | |
| % of Revenue | -15.91 | -12.51 | -5.26 | -2.46 | 1.66 | 2.17 | 1.09 | 3.09 | 2.77 | 2.41 | 2.65 | 2.42 | 2.01 | 1.51 | 1.47 | 0.86 | 0.95 | 0.84 | 1.21 | 1.28 |
Source: Capital IQ
