KEC International Ltd
NSE:KEC
KEC International Ltd
NSE:KEC
Price:
767.25
INR
-3.09%
Market Cap:
204.2B
INR
Income Statement
Earnings Waterfall
KEC International Ltd
KEC International Ltd
|
Revenue
|
211.4B
INR
|
|
Cost of Revenue
|
-164.8B
INR
|
|
Gross Profit
|
46.6B
INR
|
|
Operating Expenses
|
-34.9B
INR
|
|
Operating Income
|
11.7B
INR
|
|
Other Expenses
|
-7.1B
INR
|
|
Net Income
|
4.5B
INR
|
Income Statement
KEC International Ltd
KEC International Ltd
Currency: INR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
81 226
N/A
|
84 678
+4%
|
86 700
+2%
|
85 629
-1%
|
86 109
+1%
|
87 096
+1%
|
85 714
-2%
|
86 272
+1%
|
84 905
-2%
|
87 550
+3%
|
88 638
+1%
|
88 728
+0%
|
93 130
+5%
|
100 910
+8%
|
103 019
+2%
|
105 800
+3%
|
108 218
+2%
|
110 005
+2%
|
113 088
+3%
|
117 091
+4%
|
121 356
+4%
|
119 654
-1%
|
117 597
-2%
|
122 086
+4%
|
124 247
+2%
|
131 142
+6%
|
134 474
+3%
|
137 772
+2%
|
138 280
+0%
|
137 423
-1%
|
145 204
+6%
|
149 969
+3%
|
160 315
+7%
|
172 817
+8%
|
182 072
+5%
|
186 422
+2%
|
192 744
+3%
|
199 142
+3%
|
201 825
+1%
|
207 968
+3%
|
211 394
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61 766)
|
(64 695)
|
(65 947)
|
(63 969)
|
(63 536)
|
(63 872)
|
(61 967)
|
(62 276)
|
(60 464)
|
(61 337)
|
(61 711)
|
(61 408)
|
(65 246)
|
(73 206)
|
(75 336)
|
(77 692)
|
(79 314)
|
(81 475)
|
(82 842)
|
(85 126)
|
(87 545)
|
(84 375)
|
(82 561)
|
(86 672)
|
(89 019)
|
(96 246)
|
(99 442)
|
(103 091)
|
(104 201)
|
(104 757)
|
(110 593)
|
(115 203)
|
(125 476)
|
(136 435)
|
(143 516)
|
(146 244)
|
(150 816)
|
(156 252)
|
(158 288)
|
(163 247)
|
(164 833)
|
|
| Gross Profit |
19 460
N/A
|
19 983
+3%
|
20 753
+4%
|
21 660
+4%
|
22 574
+4%
|
23 225
+3%
|
23 748
+2%
|
23 997
+1%
|
24 442
+2%
|
26 214
+7%
|
26 928
+3%
|
27 321
+1%
|
27 884
+2%
|
27 704
-1%
|
27 683
0%
|
28 108
+2%
|
28 905
+3%
|
28 530
-1%
|
30 245
+6%
|
31 965
+6%
|
33 810
+6%
|
35 279
+4%
|
35 037
-1%
|
35 413
+1%
|
35 228
-1%
|
34 896
-1%
|
35 032
+0%
|
34 682
-1%
|
34 079
-2%
|
32 666
-4%
|
34 611
+6%
|
34 766
+0%
|
34 839
+0%
|
36 382
+4%
|
38 556
+6%
|
40 178
+4%
|
41 928
+4%
|
42 889
+2%
|
43 537
+2%
|
44 720
+3%
|
46 561
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 509)
|
(15 124)
|
(16 204)
|
(16 865)
|
(17 240)
|
(17 171)
|
(18 056)
|
(17 993)
|
(18 276)
|
(18 956)
|
(19 772)
|
(19 832)
|
(19 745)
|
(18 563)
|
(18 345)
|
(18 419)
|
(18 881)
|
(19 836)
|
(19 635)
|
(20 991)
|
(22 524)
|
(25 562)
|
(24 754)
|
(25 166)
|
(25 192)
|
(25 114)
|
(25 487)
|
(25 549)
|
(25 556)
|
(25 813)
|
(27 080)
|
(27 998)
|
(28 478)
|
(29 972)
|
(31 140)
|
(31 865)
|
(32 613)
|
(32 630)
|
(33 032)
|
(33 744)
|
(34 884)
|
|
| Selling, General & Administrative |
(5 859)
|
(13 014)
|
(5 958)
|
(6 072)
|
(6 178)
|
(14 878)
|
(6 550)
|
(6 816)
|
(7 118)
|
(16 674)
|
(7 506)
|
(7 580)
|
(7 639)
|
(16 308)
|
(8 104)
|
(8 226)
|
(8 421)
|
(17 082)
|
(8 505)
|
(9 184)
|
(10 087)
|
(22 178)
|
(11 353)
|
(11 310)
|
(11 238)
|
(21 730)
|
(11 645)
|
(12 102)
|
(12 387)
|
(22 051)
|
(12 974)
|
(13 358)
|
(13 335)
|
(26 019)
|
(13 696)
|
(13 951)
|
(14 371)
|
(28 107)
|
(14 563)
|
(14 806)
|
(14 982)
|
|
| Depreciation & Amortization |
(834)
|
(881)
|
(959)
|
(1 019)
|
(1 106)
|
(1 318)
|
(1 322)
|
(1 350)
|
(1 335)
|
(1 297)
|
(1 288)
|
(1 257)
|
(1 231)
|
(1 097)
|
(1 124)
|
(1 149)
|
(1 186)
|
(1 171)
|
(1 240)
|
(1 283)
|
(1 341)
|
(1 472)
|
(1 497)
|
(1 524)
|
(1 537)
|
(1 525)
|
(1 515)
|
(1 527)
|
(1 540)
|
(1 579)
|
(1 591)
|
(1 604)
|
(1 619)
|
(1 615)
|
(1 640)
|
(1 706)
|
(1 786)
|
(1 854)
|
(1 901)
|
(1 889)
|
(1 854)
|
|
| Other Operating Expenses |
(8 815)
|
(1 229)
|
(9 287)
|
(9 775)
|
(9 957)
|
(976)
|
(10 185)
|
(9 829)
|
(9 823)
|
(985)
|
(10 980)
|
(10 996)
|
(10 876)
|
(1 157)
|
(9 118)
|
(9 045)
|
(9 275)
|
(1 583)
|
(9 891)
|
(10 526)
|
(11 097)
|
(1 912)
|
(11 905)
|
(12 331)
|
(12 416)
|
(1 859)
|
(12 325)
|
(11 919)
|
(11 628)
|
(2 183)
|
(12 516)
|
(13 038)
|
(13 525)
|
(2 337)
|
(15 804)
|
(16 207)
|
(16 456)
|
(2 669)
|
(16 568)
|
(17 049)
|
(18 049)
|
|
| Operating Income |
3 952
N/A
|
4 859
+23%
|
4 549
-6%
|
4 795
+5%
|
5 334
+11%
|
6 053
+13%
|
5 692
-6%
|
6 004
+5%
|
6 165
+3%
|
7 257
+18%
|
7 154
-1%
|
7 487
+5%
|
8 137
+9%
|
9 141
+12%
|
9 337
+2%
|
9 688
+4%
|
10 023
+3%
|
8 694
-13%
|
10 610
+22%
|
10 973
+3%
|
11 286
+3%
|
9 717
-14%
|
10 283
+6%
|
10 249
0%
|
10 038
-2%
|
9 782
-3%
|
9 546
-2%
|
9 133
-4%
|
8 523
-7%
|
6 853
-20%
|
7 530
+10%
|
6 767
-10%
|
6 361
-6%
|
6 410
+1%
|
7 417
+16%
|
8 314
+12%
|
9 314
+12%
|
10 260
+10%
|
10 505
+2%
|
10 976
+4%
|
11 677
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 052)
|
(3 462)
|
(3 139)
|
(2 914)
|
(2 799)
|
(3 082)
|
(2 804)
|
(2 715)
|
(2 604)
|
(2 441)
|
(2 407)
|
(2 339)
|
(2 317)
|
(2 259)
|
(2 351)
|
(2 591)
|
(2 887)
|
(1 350)
|
(3 266)
|
(3 320)
|
(3 274)
|
(1 811)
|
(2 948)
|
(2 800)
|
(2 647)
|
(2 417)
|
(2 613)
|
(2 672)
|
(2 838)
|
(2 443)
|
(3 511)
|
(4 055)
|
(4 724)
|
(4 897)
|
(5 973)
|
(6 475)
|
(6 625)
|
(6 261)
|
(6 514)
|
(6 416)
|
(6 475)
|
|
| Non-Reccuring Items |
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
|
(436)
|
(436)
|
(436)
|
(436)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1 351
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
1 408
|
(136)
|
1 480
|
1 506
|
179
|
(76)
|
121
|
139
|
186
|
(33)
|
296
|
242
|
243
|
(5)
|
260
|
276
|
241
|
86
|
143
|
162
|
147
|
1
|
153
|
185
|
203
|
121
|
247
|
212
|
223
|
19
|
197
|
325
|
292
|
63
|
261
|
259
|
501
|
261
|
927
|
835
|
585
|
|
| Pre-Tax Income |
2 307
N/A
|
2 611
+13%
|
2 889
+11%
|
3 386
+17%
|
2 713
-20%
|
2 914
+7%
|
3 008
+3%
|
3 427
+14%
|
3 746
+9%
|
4 634
+24%
|
5 044
+9%
|
5 392
+7%
|
6 065
+12%
|
6 873
+13%
|
7 246
+5%
|
7 372
+2%
|
7 377
+0%
|
7 435
+1%
|
7 488
+1%
|
7 816
+4%
|
8 160
+4%
|
7 903
-3%
|
7 489
-5%
|
7 634
+2%
|
7 594
-1%
|
7 559
0%
|
7 181
-5%
|
6 239
-13%
|
5 474
-12%
|
3 994
-27%
|
3 780
-5%
|
3 038
-20%
|
1 929
-37%
|
1 610
-17%
|
1 706
+6%
|
2 098
+23%
|
3 191
+52%
|
4 265
+34%
|
4 918
+15%
|
5 395
+10%
|
5 786
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(982)
|
(1 001)
|
(1 224)
|
(1 640)
|
(1 369)
|
(1 436)
|
(1 389)
|
(1 441)
|
(1 396)
|
(1 587)
|
(1 684)
|
(1 798)
|
(1 983)
|
(2 290)
|
(2 438)
|
(2 486)
|
(2 496)
|
(2 571)
|
(2 591)
|
(2 491)
|
(2 495)
|
(2 248)
|
(2 012)
|
(2 123)
|
(2 081)
|
(2 032)
|
(1 900)
|
(1 580)
|
(1 330)
|
(674)
|
(611)
|
(119)
|
230
|
151
|
168
|
(218)
|
(519)
|
(797)
|
(998)
|
(1 179)
|
(1 243)
|
|
| Income from Continuing Operations |
1 325
|
1 610
|
1 665
|
1 746
|
1 344
|
1 478
|
1 619
|
1 985
|
2 349
|
3 048
|
3 358
|
3 593
|
4 081
|
4 583
|
4 809
|
4 887
|
4 882
|
4 864
|
4 897
|
5 325
|
5 665
|
5 655
|
5 477
|
5 512
|
5 514
|
5 527
|
5 281
|
4 658
|
4 143
|
3 321
|
3 169
|
2 918
|
2 158
|
1 760
|
1 873
|
1 879
|
2 672
|
3 468
|
3 920
|
4 216
|
4 543
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 325
N/A
|
1 610
+22%
|
1 665
+3%
|
1 746
+5%
|
1 344
-23%
|
1 479
+10%
|
1 619
+9%
|
1 985
+23%
|
2 349
+18%
|
3 048
+30%
|
3 362
+10%
|
3 606
+7%
|
4 098
+14%
|
4 604
+12%
|
4 843
+5%
|
4 927
+2%
|
4 933
+0%
|
4 958
+1%
|
4 976
+0%
|
5 389
+8%
|
5 714
+6%
|
5 655
-1%
|
5 477
-3%
|
5 512
+1%
|
5 514
+0%
|
5 527
+0%
|
5 281
-4%
|
4 658
-12%
|
4 143
-11%
|
3 321
-20%
|
3 169
-5%
|
2 918
-8%
|
2 158
-26%
|
1 760
-18%
|
1 873
+6%
|
1 879
+0%
|
2 672
+42%
|
3 468
+30%
|
3 920
+13%
|
4 216
+8%
|
4 543
+8%
|
|
| EPS (Diluted) |
5.09
N/A
|
6.26
+23%
|
6.5
+4%
|
6.68
+3%
|
5.23
-22%
|
5.75
+10%
|
6.29
+9%
|
7.72
+23%
|
9.13
+18%
|
11.86
+30%
|
13.08
+10%
|
14.03
+7%
|
15.94
+14%
|
17.91
+12%
|
18.84
+5%
|
19.17
+2%
|
19.19
+0%
|
19.29
+1%
|
19.36
+0%
|
20.96
+8%
|
22.23
+6%
|
22
-1%
|
21.31
-3%
|
21.43
+1%
|
21.45
+0%
|
21.5
+0%
|
20.46
-5%
|
18.11
-11%
|
16.11
-11%
|
12.92
-20%
|
12.37
-4%
|
11.36
-8%
|
8.33
-27%
|
6.85
-18%
|
7.29
+6%
|
7.31
+0%
|
10.4
+42%
|
13.49
+30%
|
15.24
+13%
|
16.39
+8%
|
17.07
+4%
|
|
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