KSCL Income Statement - TTM - Kaveri Seed Company Limited

Income Statement (TTM)

Kaveri Seed Company 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	10,386	10,352	10,363	9,466	9,601	9,676	9,700	10,258	10,453	10,633	10,704	11,209	11,251	11,237	11,484	12,155	11,816	12,131	12,050	12,603
Change (%)		-0.33	0.11	-8.66	1.43	0.78	0.24	5.75	1.90	1.72	0.67	4.72	0.38	-0.12	2.20	5.84	-2.79	2.66	-0.67	4.59
% 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	5,526	5,453	5,408	5,154	5,267	5,304	5,365	5,364	5,485	5,559	5,638	5,833	5,748	5,708	5,784	6,292	6,028	6,208	6,121	6,087
Change (%)		-1.33	-0.82	-4.70	2.19	0.70	1.15	-0.02	2.26	1.35	1.42	3.47	-1.46	-0.71	1.33	8.78	-4.20	2.98	-1.39	-0.56
% of Revenue	53.21	52.68	52.19	54.45	54.86	54.81	55.31	52.29	52.47	52.28	52.67	52.04	51.09	50.79	50.37	51.76	51.01	51.17	50.80	48.30

Gross Operating Profit	4,860	4,899	4,955	4,312	4,335	4,373	4,335	4,894	4,968	5,074	5,066	5,375	5,503	5,530	5,700	5,863	5,788	5,923	5,928	6,516
Change (%)		0.80	1.15	-12.97	0.52	0.88	-0.86	12.90	1.52	2.13	-0.16	6.11	2.37	0.49	3.08	2.86	-1.28	2.32	0.09	9.90
% of Revenue	46.79	47.32	47.81	45.55	45.14	45.19	44.69	47.71	47.53	47.72	47.33	47.96	48.91	49.21	49.63	48.24	48.99	48.83	49.20	51.70

SG&A	1,197	1,221	1,229	886	1,286	1,305	1,378	942	1,385	1,395	1,468	1,023	1,587	1,663	1,729	1,221	1,799	1,857	1,965	1,463
Change (%)		1.97	0.65	-27.93	45.27	1.41	5.65	-31.68	47.09	0.74	5.20	-30.32	55.11	4.79	3.99	-29.37	47.31	3.24	5.80	-25.52
% of Revenue	11.53	11.79	11.86	9.35	13.40	13.48	14.21	9.18	13.25	13.12	13.72	9.13	14.10	14.79	15.05	10.05	15.22	15.31	16.31	11.61

R&D
Change (%)
% of Revenue

OpEx	7,614	7,573	7,604	7,575	7,806	7,908	7,883	7,972	8,145	8,265	8,391	8,594	8,618	8,665	8,905	9,423	9,233	9,512	9,538	9,722
Change (%)		-0.54	0.42	-0.39	3.05	1.30	-0.31	1.12	2.18	1.46	1.53	2.42	0.28	0.55	2.77	5.82	-2.02	3.02	0.28	1.92
% of Revenue	73.31	73.15	73.38	80.02	81.30	81.72	81.27	77.71	77.92	77.73	78.40	76.67	76.60	77.11	77.54	77.52	78.14	78.41	79.16	77.14

Operating Income	2,772	2,779	2,759	1,891	1,795	1,769	1,817	2,286	2,308	2,368	2,312	2,615	2,633	2,572	2,579	2,732	2,584	2,619	2,511	2,881
Change (%)		0.24	-0.73	-31.44	-5.07	-1.49	2.72	25.86	0.94	2.61	-2.35	13.08	0.70	-2.32	0.27	5.94	-5.44	1.37	-4.11	14.72
% of Revenue	26.69	26.85	26.62	19.98	18.70	18.28	18.73	22.29	22.08	22.27	21.60	23.33	23.40	22.89	22.46	22.48	21.86	21.59	20.84	22.86

Interest Expense	-5	-4	-4	-4	-2	-1	-0	-1	-0	-1	-1	-2	-1	-1	-1	-3	-0		-0	-3
Change (%)		-14.76	-9.62	-1.30	-59.38	-11.15	-79.96	307.83	-68.67	90.81	-25.84	270.67	-67.87	58.35	-38.94	349.91	-88.83			5,406.25
% of Revenue	-0.05	-0.04	-0.04	-0.04	-0.02	-0.01	-0.00	-0.01	-0.00	-0.01	-0.00	-0.02	-0.01	-0.01	-0.01	-0.02	-0.00		-0.00	-0.02

Net Income	3,346	3,354	3,105	2,189	2,083	2,069	2,125	2,525	2,450	2,754	2,717	3,014	3,098	2,835	2,987	3,147	3,003	3,040	2,813	3,179
Change (%)		0.26	-7.44	-29.48	-4.85	-0.70	2.71	18.86	-2.98	12.43	-1.35	10.93	2.79	-8.49	5.37	5.35	-4.57	1.22	-7.46	13.00
% of Revenue	32.21	32.40	29.96	23.13	21.70	21.38	21.90	24.62	23.44	25.91	25.39	26.89	27.54	25.23	26.01	25.89	25.42	25.06	23.35	25.23

Source: Capital IQ

Kaveri Seed Company Limited - Income Statement (TTM)

Income Statement (TTM)

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