Income Statement

Revenue

+66%

+167%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	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	95	107	143	192	237	289	328	362	369	0	0	0	566	0	0	0	444	0	0	0	128	0	0	0	167	0	0	0	925	0	0	0	945	0	0	0	987	0	0	0	1 018	0	0	0	950	0	0	0	967	0	0	0	346	0	0	0	195	0	0	0	236	0	0	0	308	0	0	0	443	0	0	0
Revenue	3 013 N/A	3 367 +12%	4 079 +21%	4 894 +20%	6 043 +23%	6 929 +15%	7 544 +9%	8 272 +10%	8 747 +6%	9 194 +5%	9 838 +7%	10 002 +2%	9 724 -3%	9 201 -5%	8 685 -6%	8 639 -1%	9 098 +5%	9 656 +6%	10 385 +8%	10 775 +4%	11 631 +8%	12 657 +9%	13 759 +9%	15 489 +13%	17 223 +11%	18 102 +5%	18 276 +1%	17 395 -5%	16 584 -5%	15 987 -4%	15 653 -2%	16 073 +3%	16 189 +1%	16 494 +2%	17 760 +8%	18 638 +5%	20 330 +9%	21 586 +6%	22 654 +5%	23 259 +3%	23 510 +1%	8 862 -62%	18 845 +113%	29 727 +58%	42 310 +42%	44 262 +5%	46 616 +5%	48 876 +5%	48 878 +0%	45 518 -7%	43 550 -4%	41 937 -4%	41 815 0%	44 537 +7%	47 702 +7%	51 811 +9%	57 266 +11%	62 743 +10%	65 290 +4%	67 495 +3%	69 123 +2%	71 295 +3%	74 680 +5%	77 454 +4%	81 041 +5%	83 820 +3%	87 151 +4%	91 206 +5%	97 359 +7%	102 657 +5%	107 124 +4%	111 998 +5%
Gross Profit
Cost of Revenue	(2 031)	(2 288)	(2 794)	(3 432)	(4 385)	(5 091)	(5 609)	(6 188)	(6 665)	(6 877)	(7 460)	(7 926)	(8 708)	(8 826)	(8 334)	(8 034)	(7 717)	(8 714)	(9 410)	(9 699)	(9 505)	(9 892)	(10 648)	(11 940)	(14 005)	(13 489)	(13 518)	(12 670)	(13 209)	(11 856)	(11 568)	(11 990)	(12 916)	(12 177)	(13 123)	(13 618)	(16 070)	(15 537)	(16 310)	(16 426)	(18 013)	(6 290)	(13 485)	(21 279)	(32 261)	(31 997)	(33 351)	(35 104)	(37 550)	(32 631)	(31 493)	(30 515)	(29 039)	(32 610)	(35 310)	(38 750)	(41 489)	(48 030)	(50 297)	(51 993)	(55 558)	(54 590)	(56 981)	(58 983)	(65 031)	(63 818)	(66 676)	(70 040)	(78 729)	(79 085)	(82 365)	(85 688)
Gross Profit	982 N/A	1 079 +10%	1 285 +19%	1 462 +14%	1 658 +13%	1 837 +11%	1 935 +5%	2 084 +8%	2 081 0%	2 318 +11%	2 377 +3%	2 075 -13%	1 016 -51%	374 -63%	351 -6%	604 +72%	1 382 +129%	941 -32%	974 +4%	1 077 +11%	2 126 +97%	2 767 +30%	3 113 +13%	3 550 +14%	3 218 -9%	4 612 +43%	4 758 +3%	4 725 -1%	3 375 -29%	4 132 +22%	4 085 -1%	4 084 0%	3 273 -20%	4 317 +32%	4 637 +7%	5 018 +8%	4 260 -15%	6 047 +42%	6 342 +5%	6 831 +8%	5 497 -20%	2 571 -53%	5 359 +108%	8 447 +58%	10 049 +19%	12 265 +22%	13 265 +8%	13 772 +4%	11 328 -18%	12 886 +14%	12 056 -6%	11 421 -5%	12 776 +12%	11 926 -7%	12 391 +4%	13 061 +5%	15 776 +21%	14 714 -7%	14 993 +2%	15 501 +3%	13 565 -12%	16 704 +23%	17 699 +6%	18 471 +4%	16 010 -13%	20 002 +25%	20 475 +2%	21 166 +3%	18 630 -12%	23 572 +27%	24 759 +5%	26 310 +6%
Operating Income
Operating Expenses	(559)	(591)	(676)	(742)	(841)	(902)	(945)	(1 043)	(1 070)	(1 354)	(1 497)	(1 535)	(737)	(344)	(197)	(357)	(906)	(360)	(399)	(479)	(1 408)	(1 953)	(2 163)	(2 447)	(1 875)	(3 161)	(3 192)	(3 145)	(1 870)	(2 720)	(2 794)	(2 797)	(1 927)	(2 969)	(3 153)	(3 437)	(2 566)	(4 186)	(4 346)	(4 747)	(3 323)	(1 792)	(3 655)	(5 653)	(5 682)	(7 992)	(8 832)	(9 178)	(6 755)	(8 853)	(8 069)	(7 594)	(8 798)	(7 577)	(7 759)	(8 089)	(10 443)	(8 923)	(9 064)	(9 326)	(7 048)	(10 036)	(10 608)	(11 041)	(8 242)	(11 886)	(12 201)	(12 689)	(9 418)	(13 973)	(14 711)	(15 507)
Selling, General & Administrative	(104)	(87)	(97)	(104)	(152)	(90)	(97)	(110)	(262)	(171)	(195)	(172)	(117)	(170)	(160)	(192)	(246)	(207)	(225)	(242)	(1 121)	(293)	(315)	(343)	(1 409)	(394)	(422)	(443)	(1 467)	(483)	(493)	(509)	(1 472)	(530)	(551)	(576)	(2 072)	(663)	(710)	(779)	(2 733)	(405)	(828)	(1 261)	(4 767)	(1 844)	(1 988)	(2 147)	(5 672)	(2 208)	(2 137)	(2 015)	(7 840)	(1 908)	(1 903)	(1 944)	(9 415)	(2 061)	(2 078)	(2 162)	(5 980)	(2 409)	(2 564)	(2 633)	(7 056)	(2 753)	(2 834)	(2 924)	(8 068)	(3 164)	(3 281)	(3 522)
Depreciation & Amortization	(27)	(35)	(44)	(54)	(57)	(62)	(65)	(68)	(81)	(89)	(99)	(108)	(116)	(125)	(135)	(144)	(147)	(149)	(151)	(156)	(166)	(173)	(181)	(189)	(195)	(200)	(203)	(204)	(204)	(204)	(205)	(206)	(210)	(221)	(230)	(239)	(246)	(243)	(244)	(247)	(253)	(84)	(168)	(253)	(339)	(407)	(460)	(516)	(567)	(561)	(566)	(570)	(578)	(571)	(569)	(561)	(555)	(555)	(560)	(567)	(571)	(579)	(589)	(599)	(614)	(622)	(630)	(666)	(701)	(745)	(784)	(820)
Other Operating Expenses	(429)	(468)	(534)	(584)	(633)	(750)	(784)	(866)	(727)	(1 094)	(1 201)	(1 253)	(505)	(49)	98	(22)	(514)	(4)	(24)	(82)	(121)	(1 489)	(1 668)	(1 916)	(272)	(2 566)	(2 567)	(2 498)	(198)	(2 034)	(2 096)	(2 081)	(245)	(2 216)	(2 370)	(2 621)	(248)	(3 279)	(3 392)	(3 721)	(337)	(1 303)	(2 658)	(4 139)	(576)	(5 740)	(6 385)	(6 514)	(518)	(6 084)	(5 366)	(5 009)	(380)	(5 098)	(5 287)	(5 584)	(473)	(6 306)	(6 425)	(6 596)	(497)	(7 048)	(7 455)	(7 809)	(573)	(8 511)	(8 737)	(9 099)	(649)	(10 064)	(10 646)	(11 164)
Operating Income	422 N/A	488 +16%	609 +25%	720 +18%	817 +13%	935 +14%	989 +6%	1 040 +5%	1 012 -3%	963 -5%	881 -9%	540 -39%	279 -48%	29 -90%	152 +424%	246 +62%	476 +93%	581 +22%	575 -1%	597 +4%	718 +20%	811 +13%	947 +17%	1 101 +16%	1 343 +22%	1 451 +8%	1 565 +8%	1 579 +1%	1 505 -5%	1 410 -6%	1 289 -9%	1 285 0%	1 346 +5%	1 348 +0%	1 485 +10%	1 582 +7%	1 694 +7%	1 861 +10%	1 996 +7%	2 085 +4%	2 175 +4%	779 -64%	1 704 +119%	2 794 +64%	4 366 +56%	4 273 -2%	4 433 +4%	4 594 +4%	4 573 0%	4 034 -12%	3 988 -1%	3 829 -4%	3 978 +4%	4 351 +9%	4 634 +7%	4 973 +7%	5 334 +7%	5 791 +9%	5 930 +2%	6 177 +4%	6 517 +6%	6 670 +2%	7 092 +6%	7 429 +5%	7 767 +5%	8 116 +4%	8 274 +2%	8 477 +2%	9 212 +9%	9 599 +4%	10 048 +5%	10 804 +8%
Pre-Tax Income
Interest Income Expense	(95)	(107)	(144)	(193)	(237)	(290)	(328)	(362)	(375)	(383)	(421)	(479)	(621)	(564)	(537)	(497)	(437)	(467)	(497)	(522)	(108)	(668)	(742)	(869)	(193)	(1 042)	(1 123)	(1 108)	(911)	(1 085)	(1 049)	(1 070)	(958)	(1 115)	(1 151)	(1 190)	(969)	(1 278)	(1 288)	(1 294)	(973)	(288)	(592)	(941)	(1 207)	(1 399)	(1 451)	(1 431)	(958)	(1 130)	(924)	(725)	(188)	(518)	(467)	(427)	(75)	(382)	(359)	(347)	(3)	(344)	(344)	(375)	(40)	(491)	(549)	(583)	178	(560)	(568)	(592)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(2)	(29)	(64)	(1)	113	0	175	(2)	(111)	(111)	(111)	(5)	0	0	0	(2)	0	0	0	(2)	0	0	0	(5)	0	0	0	25	26	0	0	(2)	0	0	0	(3)	0	0	0	(24)	0	0	0	23	0	0	0	7	0	0	0	(21)	0	0	0	(7)	(2)	0	0	(0)	0	0	0
Gain/Loss on Disposition of Assets	(1)	0	0	0	(2)	0	0	0	0	0	0	0	(1)	0	0	0	(5)	0	0	0	(2)	0	0	0	(1)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	7	0	0	0
Total Other Income	9	0	0	0	2	0	0	0	12	0	0	(2)	283	294	294	295	141	148	161	177	(425)	64	53	40	(786)	13	15	13	(159)	25	27	28	(163)	18	20	20	(219)	30	22	34	(241)	11	22	35	(373)	113	145	180	(311)	201	194	199	(207)	142	129	93	(190)	153	183	304	(74)	325	348	329	91	585	678	696	(27)	936	1 189	1 391
Pre-Tax Income	336 N/A	381 +13%	466 +22%	528 +13%	580 +10%	646 +11%	662 +2%	679 +3%	648 -5%	578 -11%	432 -25%	(4) N/A	(61) -1 425%	(126) -107%	(89) +29%	221 N/A	173 -22%	152 -12%	128 -16%	141 +10%	178 +26%	207 +16%	257 +24%	271 +5%	360 +33%	421 +17%	457 +9%	484 +6%	431 -11%	349 -19%	266 -24%	242 -9%	218 -10%	250 +15%	353 +41%	412 +17%	529 +28%	639 +21%	730 +14%	824 +13%	958 +16%	503 -47%	1 135 +126%	1 889 +66%	2 782 +47%	2 988 +7%	3 127 +5%	3 343 +7%	3 279 -2%	3 104 -5%	3 259 +5%	3 304 +1%	3 605 +9%	3 974 +10%	4 294 +8%	4 637 +8%	5 075 +9%	5 563 +10%	5 755 +3%	6 134 +7%	6 420 +5%	6 650 +4%	7 096 +7%	7 383 +4%	7 811 +6%	8 208 +5%	8 403 +2%	8 591 +2%	9 370 +9%	9 975 +6%	10 669 +7%	11 603 +9%
Net Income
Tax Provision	(76)	(94)	(130)	(157)	(178)	(202)	(203)	(195)	(213)	(192)	(143)	(87)	74	98	87	63	(30)	(27)	(24)	(28)	(73)	(89)	(109)	(117)	(117)	(134)	(151)	(176)	(167)	(146)	(122)	(108)	(102)	(110)	(134)	(152)	(186)	(215)	(245)	(280)	(333)	(181)	(399)	(671)	(974)	(1 046)	(839)	(812)	(716)	(606)	(841)	(848)	(909)	(1 005)	(1 088)	(1 182)	(1 315)	(1 437)	(1 477)	(1 582)	(1 647)	(1 700)	(1 813)	(1 879)	(2 002)	(2 111)	(2 160)	(2 206)	(2 406)	(2 555)	(2 762)	(2 997)
Income from Continuing Operations	260	286	335	370	401	444	459	484	435	387	290	(90)	12	(28)	(3)	284	142	125	105	113	106	118	148	154	243	286	305	307	263	203	145	136	116	142	220	260	343	424	485	545	626	322	737	1 219	1 807	1 943	2 288	2 531	2 563	2 497	2 417	2 454	2 696	2 969	3 206	3 456	3 760	4 127	4 279	4 553	4 773	4 950	5 283	5 504	5 808	6 097	6 243	6 385	6 964	7 419	7 906	8 607
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	260 N/A	286 +10%	335 +17%	370 +10%	401 +8%	444 +11%	459 +3%	484 +5%	435 -10%	387 -11%	290 -25%	(90) N/A	12 N/A	(28) N/A	(3) +89%	284 N/A	142 -50%	125 -12%	105 -16%	113 +8%	106 -6%	118 +11%	148 +25%	154 +4%	243 +58%	286 +18%	305 +7%	307 +1%	263 -14%	203 -23%	145 -29%	136 -6%	116 -15%	142 +22%	220 +55%	260 +18%	343 +32%	424 +24%	485 +14%	545 +12%	626 +15%	322 -49%	736 +129%	1 218 +65%	1 809 +49%	1 943 +7%	2 289 +18%	2 532 +11%	2 563 +1%	2 497 -3%	2 416 -3%	2 453 +2%	2 695 +10%	2 968 +10%	3 206 +8%	3 456 +8%	3 760 +9%	4 127 +10%	4 279 +4%	4 553 +6%	4 773 +5%	4 950 +4%	5 283 +7%	5 504 +4%	5 807 +6%	6 096 +5%	6 242 +2%	6 384 +2%	6 964 +9%	7 419 +7%	7 906 +7%	8 607 +9%
EPS (Diluted)	4.82 N/A	4.84 +0%	5.67 +17%	5.28 -7%	5.65 +7%	5.76 +2%	5.96 +3%	6.12 +3%	5.58 -9%	4.2 -25%	3.53 -16%	-1.47 N/A	0.17 N/A	-0.38 N/A	-0.04 +89%	3.46 N/A	1.83 -47%	1.54 -16%	1.29 -16%	1.4 +9%	1.3 -7%	1.53 +18%	1.88 +23%	2.29 +22%	3.63 +59%	4.26 +17%	4.56 +7%	4.38 -4%	3.81 -13%	2.9 -24%	1.95 -33%	1.83 -6%	1.54 -16%	1.85 +20%	2.82 +52%	3.37 +20%	4.45 +32%	5.5 +24%	6.29 +14%	6.89 +10%	8.02 +16%	4.02 -50%	9.31 +132%	15.22 +63%	22.89 +50%	24.59 +7%	28.61 +16%	31.25 +9%	31.25 N/A	27.43 -12%	26.54 -3%	26.95 +2%	29.61 +10%	32.61 +10%	35.62 +9%	38.4 +8%	41.31 +8%	45.85 +11%	47.54 +4%	50.58 +6%	52.24 +3%	54.76 +5%	58.44 +7%	60.88 +4%	64.26 +6%	67.45 +5%	69.07 +2%	69.13 +0%	75.55 +9%	77.58 +3%	82.66 +7%	89.96 +9%

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KEI Industries Ltd
NSE:KEI

Income Statement

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KEI Industries Ltd

Income Statement
KEI Industries Ltd

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KEI Industries Ltd NSE:KEI

Income Statement

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Income Statement KEI Industries Ltd

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KEI Industries Ltd
NSE:KEI

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KEI Industries Ltd

Income Statement
KEI Industries Ltd