Kaynes Technology India Ltd
NSE:KAYNES
Income Statement
Earnings Waterfall
Kaynes Technology India Ltd
Income Statement
Kaynes Technology India Ltd
| 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 |
0
|
0
|
0
|
513
|
0
|
0
|
0
|
983
|
0
|
0
|
0
|
|
| Revenue |
9 509
N/A
|
13 117
+38%
|
15 319
+17%
|
18 046
+18%
|
20 114
+11%
|
22 227
+11%
|
23 746
+7%
|
27 218
+15%
|
28 912
+6%
|
32 253
+12%
|
33 682
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(6 539)
|
(9 141)
|
(10 966)
|
(13 489)
|
(14 906)
|
(16 377)
|
(17 096)
|
(19 397)
|
(19 289)
|
(21 229)
|
(21 920)
|
|
| Gross Profit |
2 970
N/A
|
3 976
+34%
|
4 353
+9%
|
4 557
+5%
|
5 207
+14%
|
5 849
+12%
|
6 649
+14%
|
7 820
+18%
|
9 623
+23%
|
11 025
+15%
|
11 762
+7%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1 709)
|
(2 293)
|
(2 396)
|
(2 266)
|
(2 681)
|
(3 011)
|
(3 617)
|
(4 150)
|
(5 575)
|
(6 398)
|
(6 978)
|
|
| Selling, General & Administrative |
(644)
|
(867)
|
(924)
|
(1 991)
|
(1 126)
|
(1 303)
|
(1 633)
|
(3 684)
|
(2 035)
|
(2 408)
|
(2 696)
|
|
| Research & Development |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(147)
|
(212)
|
(226)
|
(251)
|
(283)
|
(304)
|
(352)
|
(447)
|
(520)
|
(600)
|
(696)
|
|
| Other Operating Expenses |
(918)
|
(1 214)
|
(1 246)
|
(15)
|
(1 273)
|
(1 405)
|
(1 633)
|
(10)
|
(3 020)
|
(3 389)
|
(3 585)
|
|
| Operating Income |
1 261
N/A
|
1 683
+34%
|
1 957
+16%
|
2 291
+17%
|
2 526
+10%
|
2 838
+12%
|
3 031
+7%
|
3 670
+21%
|
4 048
+10%
|
4 627
+14%
|
4 784
+3%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(286)
|
(404)
|
(460)
|
46
|
(648)
|
(752)
|
(873)
|
83
|
(1 070)
|
(1 076)
|
(1 055)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
181
|
271
|
339
|
(20)
|
761
|
1 007
|
1 159
|
(26)
|
1 058
|
1 153
|
1 354
|
|
| Pre-Tax Income |
1 156
N/A
|
1 550
+34%
|
1 835
+18%
|
2 316
+26%
|
2 638
+14%
|
3 093
+17%
|
3 317
+7%
|
3 716
+12%
|
4 036
+9%
|
4 703
+17%
|
5 058
+8%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(268)
|
(339)
|
(401)
|
(483)
|
(544)
|
(720)
|
(732)
|
(782)
|
(864)
|
(919)
|
(1 171)
|
|
| Income from Continuing Operations |
888
|
1 211
|
1 434
|
1 833
|
2 094
|
2 373
|
2 585
|
2 934
|
3 172
|
3 784
|
3 887
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Net Income (Common) |
886
N/A
|
1 209
+36%
|
1 433
+18%
|
1 830
+28%
|
2 092
+14%
|
2 371
+13%
|
2 584
+9%
|
2 934
+14%
|
3 173
+8%
|
3 785
+19%
|
3 887
+3%
|
|
| EPS (Diluted) |
15.2
N/A
|
20.77
+37%
|
24.47
+18%
|
30.24
+24%
|
32.18
+6%
|
36.58
+14%
|
39.96
+9%
|
45.44
+14%
|
48.98
+8%
|
57.66
+18%
|
56.79
-2%
|
|