B L Kashyap and Sons Ltd
NSE:BLKASHYAP
Income Statement
Earnings Waterfall
B L Kashyap and Sons Ltd
Income Statement
B L Kashyap and Sons Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
565
|
0
|
0
|
0
|
637
|
0
|
0
|
0
|
542
|
0
|
0
|
0
|
483
|
0
|
0
|
0
|
447
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 693
N/A
|
7 327
-5%
|
7 453
+2%
|
7 436
0%
|
8 197
+10%
|
7 105
-13%
|
6 511
-8%
|
6 998
+7%
|
7 623
+9%
|
9 382
+23%
|
10 880
+16%
|
11 255
+3%
|
11 575
+3%
|
12 048
+4%
|
11 834
-2%
|
11 583
-2%
|
11 100
-4%
|
10 741
-3%
|
11 080
+3%
|
11 793
+6%
|
12 445
+6%
|
13 421
+8%
|
12 828
-4%
|
12 006
-6%
|
11 536
-4%
|
11 397
-1%
|
12 276
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(4 730)
|
(4 523)
|
(4 686)
|
(4 749)
|
(5 462)
|
(4 767)
|
(4 352)
|
(4 774)
|
(5 077)
|
(6 353)
|
(7 462)
|
(7 659)
|
(7 966)
|
(8 216)
|
(8 067)
|
(7 953)
|
(7 561)
|
(7 310)
|
(7 456)
|
(7 978)
|
(8 305)
|
(8 989)
|
(8 370)
|
(7 656)
|
(9 612)
|
(10 001)
|
(11 420)
|
|
| Gross Profit |
2 962
N/A
|
2 804
-5%
|
2 768
-1%
|
2 688
-3%
|
2 735
+2%
|
2 338
-15%
|
2 159
-8%
|
2 224
+3%
|
2 545
+14%
|
3 029
+19%
|
3 418
+13%
|
3 596
+5%
|
3 609
+0%
|
3 833
+6%
|
3 767
-2%
|
3 631
-4%
|
3 538
-3%
|
3 431
-3%
|
3 625
+6%
|
3 815
+5%
|
4 140
+9%
|
4 433
+7%
|
4 458
+1%
|
4 350
-2%
|
1 924
-56%
|
1 397
-27%
|
856
-39%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(2 495)
|
(2 494)
|
(2 602)
|
(2 536)
|
(2 628)
|
(2 288)
|
(2 034)
|
(2 009)
|
(2 014)
|
(2 284)
|
(2 472)
|
(2 634)
|
(2 795)
|
(2 953)
|
(3 031)
|
(2 936)
|
(2 648)
|
(2 982)
|
(3 079)
|
(3 323)
|
(3 136)
|
(3 367)
|
(3 488)
|
(3 488)
|
(1 388)
|
(930)
|
(393)
|
|
| Selling, General & Administrative |
(2 396)
|
(1 387)
|
(1 503)
|
(1 505)
|
(2 223)
|
(1 642)
|
(1 432)
|
(1 423)
|
(1 521)
|
(1 630)
|
(1 800)
|
(1 928)
|
(2 207)
|
(2 169)
|
(2 222)
|
(2 148)
|
(2 242)
|
(1 864)
|
(1 887)
|
(2 033)
|
(2 610)
|
(2 410)
|
(2 595)
|
(2 682)
|
(1 402)
|
(769)
|
(347)
|
|
| Depreciation & Amortization |
(98)
|
(122)
|
(130)
|
(124)
|
(105)
|
(113)
|
(112)
|
(111)
|
(97)
|
(109)
|
(107)
|
(106)
|
(91)
|
(103)
|
(102)
|
(100)
|
(88)
|
(97)
|
(96)
|
(99)
|
(99)
|
(108)
|
(114)
|
(119)
|
(117)
|
(129)
|
(136)
|
|
| Other Operating Expenses |
0
|
(985)
|
(969)
|
(907)
|
(300)
|
(533)
|
(490)
|
(475)
|
(395)
|
(545)
|
(565)
|
(601)
|
(499)
|
(681)
|
(708)
|
(688)
|
(319)
|
(1 022)
|
(1 096)
|
(1 191)
|
(428)
|
(849)
|
(779)
|
(688)
|
131
|
(32)
|
91
|
|
| Operating Income |
468
N/A
|
310
-34%
|
166
-46%
|
151
-9%
|
107
-29%
|
50
-53%
|
125
+152%
|
215
+72%
|
532
+147%
|
746
+40%
|
946
+27%
|
962
+2%
|
814
-15%
|
879
+8%
|
736
-16%
|
695
-6%
|
891
+28%
|
449
-50%
|
545
+21%
|
491
-10%
|
1 004
+104%
|
1 066
+6%
|
971
-9%
|
862
-11%
|
536
-38%
|
467
-13%
|
463
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(534)
|
(611)
|
(645)
|
(681)
|
(497)
|
(654)
|
(612)
|
(583)
|
(483)
|
(594)
|
(602)
|
(571)
|
(465)
|
(553)
|
(540)
|
(540)
|
(361)
|
(494)
|
(472)
|
(468)
|
(366)
|
(492)
|
(523)
|
(507)
|
(343)
|
(468)
|
(440)
|
|
| Non-Reccuring Items |
(35)
|
(272)
|
(237)
|
(237)
|
(374)
|
(173)
|
(243)
|
(243)
|
(182)
|
(182)
|
(112)
|
(153)
|
386
|
386
|
373
|
481
|
(359)
|
0
|
0
|
0
|
0
|
69
|
69
|
0
|
186
|
117
|
117
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126
|
0
|
0
|
|
| Total Other Income |
6
|
101
|
127
|
156
|
(55)
|
147
|
141
|
105
|
127
|
210
|
193
|
205
|
(75)
|
24
|
80
|
89
|
36
|
222
|
168
|
159
|
(5)
|
119
|
226
|
306
|
(3)
|
264
|
167
|
|
| Pre-Tax Income |
(96)
N/A
|
(472)
-391%
|
(589)
-25%
|
(610)
-4%
|
(819)
-34%
|
(629)
+23%
|
(589)
+6%
|
(505)
+14%
|
(7)
+99%
|
180
N/A
|
426
+137%
|
444
+4%
|
659
+49%
|
736
+12%
|
650
-12%
|
725
+12%
|
206
-72%
|
177
-14%
|
242
+36%
|
182
-25%
|
633
+248%
|
762
+20%
|
742
-3%
|
661
-11%
|
502
-24%
|
381
-24%
|
308
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
33
|
98
|
120
|
93
|
191
|
217
|
31
|
28
|
(577)
|
(675)
|
(556)
|
(554)
|
(220)
|
(241)
|
(233)
|
(0)
|
15
|
26
|
24
|
(213)
|
(108)
|
(134)
|
(140)
|
(117)
|
(228)
|
(200)
|
(307)
|
|
| Income from Continuing Operations |
(63)
|
(374)
|
(469)
|
(516)
|
(628)
|
(412)
|
(558)
|
(478)
|
(584)
|
(495)
|
(130)
|
(110)
|
439
|
495
|
417
|
725
|
221
|
204
|
266
|
(31)
|
525
|
628
|
602
|
544
|
275
|
181
|
1
|
|
| Income to Minority Interest |
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
|
0
|
0
|
|
| Net Income (Common) |
(63)
N/A
|
(374)
-493%
|
(468)
-25%
|
(516)
-10%
|
(628)
-22%
|
(412)
+34%
|
(558)
-35%
|
(478)
+14%
|
(584)
-22%
|
(495)
+15%
|
(130)
+74%
|
(110)
+15%
|
439
N/A
|
495
+13%
|
417
-16%
|
725
+74%
|
221
-69%
|
204
-8%
|
266
+31%
|
(31)
N/A
|
525
N/A
|
628
+20%
|
602
-4%
|
544
-10%
|
275
-50%
|
181
-34%
|
1
-100%
|
|
| EPS (Diluted) |
-0.29
N/A
|
-1.65
-469%
|
-2.07
-25%
|
-2.32
-12%
|
-2.79
-20%
|
-1.84
+34%
|
-2.49
-35%
|
-2.13
+14%
|
-2.59
-22%
|
-2.23
+14%
|
-0.57
+74%
|
-0.48
+16%
|
1.95
N/A
|
2.2
+13%
|
1.81
-18%
|
3.21
+77%
|
0.98
-69%
|
0.9
-8%
|
1.18
+31%
|
-0.13
N/A
|
2.33
N/A
|
2.79
+20%
|
2.64
-5%
|
2.43
-8%
|
1.22
-50%
|
0.8
-34%
|
0
N/A
|
|