Kansai Nerolac Paints Ltd
NSE:KANSAINER
Income Statement
Earnings Waterfall
Kansai Nerolac Paints Ltd
Income Statement
Kansai Nerolac Paints Ltd
| Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
313
|
0
|
0
|
0
|
|
| Revenue |
21 412
N/A
|
22 653
+6%
|
23 469
+4%
|
24 522
+4%
|
26 006
+6%
|
26 721
+3%
|
27 383
+2%
|
28 392
+4%
|
28 670
+1%
|
14 101
-51%
|
27 750
+97%
|
42 031
+51%
|
54 243
+29%
|
55 566
+2%
|
55 173
-1%
|
54 211
-2%
|
52 800
-3%
|
43 765
-17%
|
44 341
+1%
|
46 948
+6%
|
50 743
+8%
|
58 382
+15%
|
60 746
+4%
|
62 924
+4%
|
63 694
+1%
|
70 180
+10%
|
73 294
+4%
|
73 458
+0%
|
75 427
+3%
|
76 482
+1%
|
76 737
+0%
|
77 656
+1%
|
78 014
+0%
|
77 777
0%
|
77 725
0%
|
77 757
+0%
|
78 230
+1%
|
78 519
+0%
|
78 548
+0%
|
79 149
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 430)
|
(25 734)
|
(26 307)
|
(27 049)
|
(18 998)
|
(17 940)
|
(18 572)
|
(19 408)
|
(21 318)
|
(8 686)
|
(17 470)
|
(26 839)
|
(35 793)
|
(35 458)
|
(34 839)
|
(33 772)
|
(33 614)
|
(26 801)
|
(27 032)
|
(28 507)
|
(32 347)
|
(36 955)
|
(40 073)
|
(42 751)
|
(45 281)
|
(49 422)
|
(51 652)
|
(51 911)
|
(53 870)
|
(52 224)
|
(51 081)
|
(50 632)
|
(51 790)
|
(49 958)
|
(50 242)
|
(50 422)
|
(52 032)
|
(51 037)
|
(50 813)
|
(51 112)
|
|
| Gross Profit |
5 982
N/A
|
(3 080)
N/A
|
(2 837)
+8%
|
(2 526)
+11%
|
7 008
N/A
|
8 781
+25%
|
8 811
+0%
|
8 984
+2%
|
7 352
-18%
|
5 415
-26%
|
10 280
+90%
|
15 192
+48%
|
18 450
+21%
|
20 109
+9%
|
20 335
+1%
|
20 440
+1%
|
19 186
-6%
|
16 965
-12%
|
17 310
+2%
|
18 442
+7%
|
18 395
0%
|
21 427
+16%
|
20 674
-4%
|
20 173
-2%
|
18 413
-9%
|
20 758
+13%
|
21 640
+4%
|
21 546
0%
|
21 557
+0%
|
24 257
+13%
|
25 657
+6%
|
27 024
+5%
|
26 225
-3%
|
27 820
+6%
|
27 484
-1%
|
27 335
-1%
|
26 197
-4%
|
27 483
+5%
|
27 735
+1%
|
28 036
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 569)
|
5 841
|
5 670
|
5 459
|
(4 198)
|
(5 949)
|
(6 142)
|
(6 301)
|
(4 449)
|
(3 405)
|
(6 585)
|
(9 969)
|
(11 988)
|
(13 448)
|
(13 508)
|
(13 534)
|
(12 562)
|
(12 158)
|
(12 061)
|
(12 154)
|
(11 416)
|
(13 347)
|
(13 680)
|
(14 133)
|
(13 617)
|
(15 331)
|
(15 879)
|
(15 982)
|
(15 178)
|
(23 762)
|
(24 445)
|
(18 739)
|
(17 852)
|
(19 480)
|
(19 769)
|
(19 759)
|
(18 791)
|
(13 735)
|
(14 011)
|
(20 986)
|
|
| Selling, General & Administrative |
(3 075)
|
(958)
|
(1 000)
|
(1 040)
|
(3 635)
|
(1 109)
|
(1 133)
|
(1 160)
|
(3 129)
|
(672)
|
(1 381)
|
(2 143)
|
(8 993)
|
(2 936)
|
(3 020)
|
(3 047)
|
(9 211)
|
(3 078)
|
(3 037)
|
(3 008)
|
(8 093)
|
(3 120)
|
(3 169)
|
(3 267)
|
(9 879)
|
(3 620)
|
(3 759)
|
(3 839)
|
(10 983)
|
(3 958)
|
(4 103)
|
(4 337)
|
(13 074)
|
(4 660)
|
(4 820)
|
(4 862)
|
(13 600)
|
(5 111)
|
(5 240)
|
(5 372)
|
|
| Depreciation & Amortization |
(494)
|
(501)
|
(516)
|
(532)
|
(564)
|
(600)
|
(625)
|
(653)
|
(474)
|
(224)
|
(498)
|
(779)
|
(1 063)
|
(1 170)
|
(1 234)
|
(1 322)
|
(1 421)
|
(1 470)
|
(1 525)
|
(1 555)
|
(1 653)
|
(1 691)
|
(1 719)
|
(1 750)
|
(1 698)
|
(1 712)
|
(1 742)
|
(1 772)
|
(1 801)
|
(1 836)
|
(1 859)
|
(1 883)
|
(1 905)
|
(1 919)
|
(1 931)
|
(1 981)
|
(2 017)
|
(2 065)
|
(2 123)
|
(2 188)
|
|
| Other Operating Expenses |
0
|
7 300
|
7 186
|
7 031
|
0
|
(4 240)
|
(4 384)
|
(4 488)
|
(846)
|
(2 510)
|
(4 708)
|
(7 047)
|
(1 932)
|
(9 342)
|
(9 256)
|
(9 165)
|
(1 930)
|
(7 609)
|
(7 498)
|
(7 592)
|
(1 669)
|
(8 538)
|
(8 792)
|
(9 116)
|
(2 040)
|
(9 999)
|
(10 376)
|
(10 371)
|
(2 394)
|
(17 968)
|
(18 483)
|
(12 519)
|
(2 874)
|
(12 901)
|
(13 018)
|
(12 917)
|
(3 174)
|
(6 558)
|
(6 648)
|
(13 427)
|
|
| Operating Income |
2 413
N/A
|
2 761
+14%
|
2 833
+3%
|
2 933
+4%
|
2 809
-4%
|
2 831
+1%
|
2 668
-6%
|
2 682
+1%
|
2 904
+8%
|
2 010
-31%
|
3 695
+84%
|
5 222
+41%
|
6 462
+24%
|
6 659
+3%
|
6 824
+2%
|
6 905
+1%
|
6 623
-4%
|
4 806
-27%
|
5 249
+9%
|
6 286
+20%
|
6 980
+11%
|
8 079
+16%
|
6 993
-13%
|
6 040
-14%
|
4 796
-21%
|
5 427
+13%
|
5 762
+6%
|
5 565
-3%
|
6 379
+15%
|
496
-92%
|
1 212
+145%
|
8 286
+583%
|
8 373
+1%
|
8 339
0%
|
7 714
-7%
|
7 576
-2%
|
7 406
-2%
|
13 748
+86%
|
13 724
0%
|
7 050
-49%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
222
|
(5)
|
(3)
|
(2)
|
235
|
(1)
|
(1)
|
0
|
136
|
(8)
|
(34)
|
(68)
|
450
|
(139)
|
(161)
|
(180)
|
16
|
(218)
|
(224)
|
(221)
|
54
|
(249)
|
(264)
|
(287)
|
(113)
|
(305)
|
(299)
|
(300)
|
(123)
|
(276)
|
(289)
|
(290)
|
519
|
(293)
|
(290)
|
6 349
|
7 627
|
(314)
|
(318)
|
(316)
|
|
| Non-Reccuring Items |
254
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 613
|
6 613
|
0
|
0
|
0
|
0
|
(359)
|
(359)
|
(359)
|
(359)
|
(447)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
6 613
|
6 613
|
6 613
|
6 615
|
0
|
0
|
6 295
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
253
|
222
|
254
|
0
|
239
|
259
|
212
|
12
|
136
|
278
|
479
|
55
|
537
|
438
|
343
|
29
|
269
|
274
|
311
|
67
|
399
|
416
|
373
|
75
|
203
|
179
|
153
|
89
|
384
|
563
|
691
|
105
|
1 085
|
1 132
|
(4 949)
|
106
|
1 579
|
1 597
|
1 533
|
|
| Pre-Tax Income |
2 891
N/A
|
3 009
+4%
|
3 051
+1%
|
3 184
+4%
|
3 051
-4%
|
3 069
+1%
|
2 926
-5%
|
2 894
-1%
|
4 219
+46%
|
2 138
-49%
|
3 939
+84%
|
5 634
+43%
|
6 968
+24%
|
7 058
+1%
|
7 102
+1%
|
7 068
0%
|
6 670
-6%
|
4 857
-27%
|
5 299
+9%
|
6 376
+20%
|
7 125
+12%
|
8 230
+16%
|
7 146
-13%
|
6 127
-14%
|
4 764
-22%
|
5 326
+12%
|
5 643
+6%
|
5 419
-4%
|
6 349
+17%
|
13 829
+118%
|
14 711
+6%
|
15 299
+4%
|
15 612
+2%
|
9 132
-42%
|
8 557
-6%
|
14 911
+74%
|
14 780
-1%
|
14 654
-1%
|
14 643
0%
|
7 821
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(831)
|
(857)
|
(864)
|
(886)
|
(892)
|
(889)
|
(843)
|
(849)
|
(1 283)
|
(752)
|
(1 379)
|
(2 011)
|
(2 491)
|
(2 520)
|
(1 839)
|
(1 710)
|
(1 512)
|
(849)
|
(1 510)
|
(1 700)
|
(1 867)
|
(2 155)
|
(1 878)
|
(1 651)
|
(1 333)
|
(1 487)
|
(1 565)
|
(1 504)
|
(1 664)
|
(3 324)
|
(3 564)
|
(3 721)
|
(3 854)
|
(2 464)
|
(2 446)
|
(3 699)
|
(3 687)
|
(3 654)
|
(3 507)
|
(2 137)
|
|
| Income from Continuing Operations |
2 060
|
2 153
|
2 188
|
2 299
|
2 159
|
2 180
|
2 083
|
2 045
|
2 936
|
1 386
|
2 560
|
3 622
|
4 477
|
4 537
|
5 262
|
5 358
|
5 158
|
4 007
|
3 788
|
4 675
|
5 257
|
6 075
|
5 268
|
4 476
|
3 432
|
3 839
|
4 078
|
3 915
|
4 685
|
10 504
|
11 147
|
11 578
|
11 759
|
6 667
|
6 110
|
11 212
|
11 093
|
11 001
|
11 136
|
5 684
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
23
|
33
|
51
|
64
|
50
|
52
|
52
|
78
|
71
|
52
|
40
|
29
|
74
|
108
|
157
|
173
|
150
|
133
|
51
|
49
|
42
|
54
|
96
|
115
|
129
|
293
|
336
|
330
|
316
|
173
|
|
| Net Income (Common) |
2 060
N/A
|
2 153
+5%
|
2 188
+2%
|
2 299
+5%
|
2 159
-6%
|
2 180
+1%
|
2 083
-4%
|
2 045
-2%
|
2 931
+43%
|
1 386
-53%
|
2 583
+86%
|
3 656
+42%
|
4 528
+24%
|
4 602
+2%
|
5 313
+15%
|
5 410
+2%
|
5 210
-4%
|
4 085
-22%
|
3 859
-6%
|
4 727
+22%
|
5 297
+12%
|
6 104
+15%
|
5 342
-12%
|
4 584
-14%
|
3 589
-22%
|
4 010
+12%
|
4 226
+5%
|
4 045
-4%
|
4 736
+17%
|
10 553
+123%
|
11 188
+6%
|
11 632
+4%
|
11 854
+2%
|
6 783
-43%
|
6 239
-8%
|
11 505
+84%
|
11 430
-1%
|
11 330
-1%
|
11 452
+1%
|
5 857
-49%
|
|
| EPS (Diluted) |
3.82
N/A
|
4
+5%
|
4.06
+1%
|
4.27
+5%
|
4.01
-6%
|
4.04
+1%
|
3.86
-4%
|
3.79
-2%
|
5.44
+44%
|
2.57
-53%
|
4.79
+86%
|
6.78
+42%
|
8.4
+24%
|
8.54
+2%
|
9.86
+15%
|
10.04
+2%
|
9.67
-4%
|
7.58
-22%
|
7.16
-6%
|
8.77
+22%
|
9.83
+12%
|
11.33
+15%
|
9.92
-12%
|
8.52
-14%
|
6.66
-22%
|
7.45
+12%
|
7.85
+5%
|
7.51
-4%
|
5.85
-22%
|
8.69
+49%
|
13.83
+59%
|
14.4
+4%
|
14.65
+2%
|
8.38
-43%
|
7.71
-8%
|
14.21
+84%
|
14.12
-1%
|
14
-1%
|
14.17
+1%
|
9.41
-34%
|
|