KEI Industries Ltd
NSE:KEI

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KEI Industries Ltd
NSE:KEI
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Price: 4 232.6001 INR 1.59%
Market Cap: 404.4B INR
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KEI Industries Ltd?
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Income Statement

Earnings Waterfall
KEI Industries Ltd

Revenue
87.2B INR
Cost of Revenue
-66.7B INR
Gross Profit
20.5B INR
Operating Expenses
-12.2B INR
Operating Income
8.3B INR
Other Expenses
-2B INR
Net Income
6.2B INR

Income Statement
KEI Industries Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
18 276
N/A
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%
Gross Profit
Cost of Revenue
(13 518)
(12 670)
(12 087)
(11 856)
(11 568)
(11 990)
(12 081)
(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)
Gross Profit
4 758
N/A
4 725
-1%
4 497
-5%
4 132
-8%
4 085
-1%
4 084
0%
4 109
+1%
4 317
+5%
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%
Operating Income
Operating Expenses
(3 192)
(3 145)
(2 995)
(2 720)
(2 794)
(2 797)
(2 787)
(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)
Selling, General & Administrative
(422)
(443)
(462)
(483)
(493)
(509)
(515)
(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)
Depreciation & Amortization
(203)
(204)
(204)
(204)
(205)
(206)
(209)
(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)
Other Operating Expenses
(2 567)
(2 498)
(2 330)
(2 034)
(2 096)
(2 081)
(2 062)
(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)
Operating Income
1 565
N/A
1 579
+1%
1 500
-5%
1 410
-6%
1 289
-9%
1 285
0%
1 321
+3%
1 348
+2%
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%
Pre-Tax Income
Interest Income Expense
(1 123)
(1 108)
(1 094)
(1 085)
(1 049)
(1 070)
(1 115)
(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)
Non-Reccuring Items
0
0
0
0
0
0
0
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
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
Total Other Income
15
13
24
25
27
28
13
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
Pre-Tax Income
457
N/A
484
+6%
431
-11%
349
-19%
266
-24%
242
-9%
217
-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%
Net Income
Tax Provision
(151)
(176)
(167)
(146)
(122)
(108)
(103)
(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)
Income from Continuing Operations
305
307
263
203
145
136
117
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
Income to Minority Interest
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
Net Income (Common)
305
N/A
307
+1%
263
-14%
203
-23%
145
-29%
136
-6%
117
-14%
142
+21%
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%
EPS (Diluted)
4.56
N/A
4.38
-4%
3.75
-14%
2.9
-23%
1.95
-33%
1.83
-6%
1.46
-20%
1.85
+27%
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%

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