Escorts Kubota Ltd
NSE:ESCORTS
Escorts Kubota Ltd
NSE:ESCORTS
Price:
3 395.5
INR
2%
Market Closed
Market Cap:
₹373.6B
Income Statement
Earnings Waterfall
Escorts Kubota Ltd
Escorts Kubota Ltd
Income Statement
Escorts Kubota Ltd
Escorts Kubota Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
116
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
224
|
0
|
0
|
0
|
|
| Revenue |
62 620
N/A
|
61 735
-1%
|
60 947
-1%
|
60 735
0%
|
58 101
-4%
|
54 589
-6%
|
57 793
+6%
|
61 713
+7%
|
70 144
+14%
|
76 270
+9%
|
76 466
+0%
|
75 887
-1%
|
72 384
-5%
|
75 687
+5%
|
77 857
+3%
|
80 927
+4%
|
84 287
+4%
|
87 518
+4%
|
93 387
+7%
|
97 750
+5%
|
98 036
+0%
|
103 244
+5%
|
103 352
+0%
|
105 556
+2%
|
102 439
-3%
|
103 814
+1%
|
106 845
+3%
|
110 170
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(44 052)
|
(42 358)
|
(41 735)
|
(41 125)
|
(39 544)
|
(35 806)
|
(37 405)
|
(39 798)
|
(47 583)
|
(50 741)
|
(51 322)
|
(51 838)
|
(51 047)
|
(52 813)
|
(55 404)
|
(58 582)
|
(62 742)
|
(63 050)
|
(66 705)
|
(69 392)
|
(69 620)
|
(72 688)
|
(72 571)
|
(74 343)
|
(72 551)
|
(72 988)
|
(75 105)
|
(76 870)
|
|
| Gross Profit |
18 569
N/A
|
19 377
+4%
|
19 212
-1%
|
19 610
+2%
|
18 557
-5%
|
18 783
+1%
|
20 388
+9%
|
21 915
+7%
|
22 561
+3%
|
25 529
+13%
|
25 144
-2%
|
24 049
-4%
|
21 337
-11%
|
22 874
+7%
|
22 453
-2%
|
22 345
0%
|
21 545
-4%
|
24 468
+14%
|
26 682
+9%
|
28 357
+6%
|
28 416
+0%
|
30 555
+8%
|
30 780
+1%
|
31 213
+1%
|
29 887
-4%
|
30 826
+3%
|
31 740
+3%
|
33 300
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(12 159)
|
(13 479)
|
(13 641)
|
(14 063)
|
(12 964)
|
(13 551)
|
(13 344)
|
(13 421)
|
(12 327)
|
(14 348)
|
(14 897)
|
(14 795)
|
(12 993)
|
(15 059)
|
(15 280)
|
(15 954)
|
(15 075)
|
(16 954)
|
(18 235)
|
(18 755)
|
(19 348)
|
(20 485)
|
(20 758)
|
(21 168)
|
(20 671)
|
(21 247)
|
(21 195)
|
(21 747)
|
|
| Selling, General & Administrative |
(10 931)
|
(4 863)
|
(4 985)
|
(5 108)
|
(11 209)
|
(5 246)
|
(5 253)
|
(5 289)
|
(10 964)
|
(5 580)
|
(5 722)
|
(5 699)
|
(11 319)
|
(5 415)
|
(5 503)
|
(5 696)
|
(13 224)
|
(6 189)
|
(6 638)
|
(6 851)
|
(6 992)
|
(7 414)
|
(7 506)
|
(7 766)
|
(7 745)
|
(8 011)
|
(8 030)
|
(8 149)
|
|
| Research & Development |
(66)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(871)
|
(911)
|
(960)
|
(1 013)
|
(1 071)
|
(1 096)
|
(1 108)
|
(1 156)
|
(1 180)
|
(1 232)
|
(1 286)
|
(1 296)
|
(1 308)
|
(1 369)
|
(1 403)
|
(1 452)
|
(1 472)
|
(1 535)
|
(1 750)
|
(1 936)
|
(2 241)
|
(2 358)
|
(2 412)
|
(2 461)
|
(2 437)
|
(2 468)
|
(2 452)
|
(2 480)
|
|
| Other Operating Expenses |
(291)
|
(7 705)
|
(7 695)
|
(7 942)
|
(624)
|
(7 209)
|
(6 983)
|
(6 977)
|
(115)
|
(7 537)
|
(7 888)
|
(7 800)
|
(303)
|
(8 275)
|
(8 374)
|
(8 805)
|
(273)
|
(9 229)
|
(9 846)
|
(9 968)
|
(10 115)
|
(10 712)
|
(10 841)
|
(10 941)
|
(10 490)
|
(10 768)
|
(10 713)
|
(11 118)
|
|
| Operating Income |
6 410
N/A
|
5 898
-8%
|
5 572
-6%
|
5 547
0%
|
5 593
+1%
|
5 232
-6%
|
7 043
+35%
|
8 494
+21%
|
10 234
+20%
|
11 180
+9%
|
10 247
-8%
|
9 254
-10%
|
8 344
-10%
|
7 815
-6%
|
7 172
-8%
|
6 392
-11%
|
6 470
+1%
|
7 514
+16%
|
8 448
+12%
|
9 602
+14%
|
9 068
-6%
|
10 071
+11%
|
10 022
0%
|
10 045
+0%
|
9 217
-8%
|
9 579
+4%
|
10 545
+10%
|
11 554
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
607
|
(187)
|
(195)
|
(227)
|
648
|
(160)
|
(160)
|
(105)
|
1 315
|
(241)
|
(272)
|
(408)
|
1 494
|
(412)
|
(941)
|
(930)
|
1 800
|
(618)
|
(104)
|
(124)
|
(422)
|
(436)
|
(441)
|
(367)
|
(303)
|
(233)
|
(180)
|
(203)
|
|
| Non-Reccuring Items |
35
|
0
|
(92)
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(541)
|
|
| Gain/Loss on Disposition of Assets |
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
760
|
0
|
|
| Total Other Income |
71
|
927
|
882
|
869
|
3
|
1 103
|
1 280
|
1 488
|
(30)
|
1 786
|
2 049
|
1 970
|
65
|
2 047
|
2 173
|
2 682
|
91
|
3 398
|
3 554
|
3 643
|
3 918
|
4 035
|
4 258
|
4 352
|
4 613
|
5 145
|
5 327
|
6 532
|
|
| Pre-Tax Income |
7 138
N/A
|
6 638
-7%
|
6 166
-7%
|
6 189
+0%
|
6 253
+1%
|
6 175
-1%
|
8 164
+32%
|
9 877
+21%
|
11 548
+17%
|
12 726
+10%
|
12 024
-6%
|
10 816
-10%
|
9 928
-8%
|
9 450
-5%
|
8 404
-11%
|
8 144
-3%
|
8 346
+2%
|
10 294
+23%
|
11 898
+16%
|
13 122
+10%
|
12 564
-4%
|
13 670
+9%
|
13 839
+1%
|
14 030
+1%
|
13 510
-4%
|
15 251
+13%
|
16 452
+8%
|
17 341
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(2 371)
|
(2 194)
|
(1 718)
|
(1 585)
|
(1 535)
|
(1 409)
|
(2 141)
|
(2 538)
|
(2 832)
|
(3 151)
|
(2 987)
|
(2 705)
|
(2 572)
|
(2 472)
|
(2 174)
|
(2 043)
|
(1 979)
|
(2 434)
|
(2 921)
|
(3 249)
|
(3 134)
|
(3 410)
|
(2 442)
|
(2 458)
|
(2 270)
|
(2 719)
|
(3 981)
|
(4 166)
|
|
| Income from Continuing Operations |
4 767
|
4 444
|
4 448
|
4 604
|
4 717
|
4 766
|
6 023
|
7 340
|
8 716
|
9 575
|
9 038
|
8 110
|
7 356
|
6 978
|
6 231
|
6 102
|
6 367
|
7 860
|
8 977
|
9 873
|
9 430
|
10 260
|
11 397
|
11 572
|
11 241
|
12 532
|
12 471
|
13 175
|
|
| Income to Minority Interest |
10
|
9
|
8
|
6
|
5
|
3
|
(2)
|
(0)
|
(2)
|
(3)
|
(3)
|
(1)
|
9
|
12
|
15
|
10
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
|
| Net Income (Common) |
4 789
N/A
|
4 454
-7%
|
4 456
+0%
|
4 611
+3%
|
4 723
+2%
|
4 770
+1%
|
6 021
+26%
|
7 339
+22%
|
8 715
+19%
|
9 572
+10%
|
9 035
-6%
|
8 110
-10%
|
7 365
-9%
|
6 989
-5%
|
6 246
-11%
|
6 112
-2%
|
6 368
+4%
|
7 860
+23%
|
8 977
+14%
|
10 154
+13%
|
10 767
+6%
|
10 807
+0%
|
11 944
+11%
|
12 165
+2%
|
12 649
+4%
|
23 604
+87%
|
23 543
0%
|
23 920
+2%
|
|
| EPS (Diluted) |
55.81
N/A
|
51.93
-7%
|
51.9
0%
|
53.73
+4%
|
55.04
+2%
|
55.61
+1%
|
62.65
+13%
|
74.67
+19%
|
91.98
+23%
|
97.22
+6%
|
91.77
-6%
|
82.14
-10%
|
73.73
-10%
|
64.55
-12%
|
57.63
-11%
|
56.38
-2%
|
58.76
+4%
|
72.49
+23%
|
81.65
+13%
|
92.32
+13%
|
97.92
+6%
|
98.26
+0%
|
108.52
+10%
|
110.55
+2%
|
114.97
+4%
|
214.49
+87%
|
213.92
0%
|
217.37
+2%
|
|
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