Kothari Products Ltd
NSE:KOTHARIPRO
Income Statement
Earnings Waterfall
Kothari Products Ltd
Income Statement
Kothari Products Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
429
|
0
|
0
|
0
|
444
|
0
|
0
|
0
|
381
|
0
|
0
|
0
|
274
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 733
N/A
|
1 996
+15%
|
1 905
-5%
|
2 311
+21%
|
2 475
+7%
|
13 315
+438%
|
32 389
+143%
|
43 735
+35%
|
57 188
+31%
|
54 976
-4%
|
46 530
-15%
|
46 111
-1%
|
41 133
-11%
|
37 623
-9%
|
33 255
-12%
|
30 066
-10%
|
31 171
+4%
|
39 248
+26%
|
40 545
+3%
|
37 928
-6%
|
33 969
-10%
|
22 437
-34%
|
18 120
-19%
|
16 261
-10%
|
13 870
-15%
|
11 976
-14%
|
11 394
-5%
|
10 392
-9%
|
9 924
-5%
|
10 157
+2%
|
10 158
+0%
|
10 113
0%
|
9 579
-5%
|
9 586
+0%
|
9 756
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(776)
|
(825)
|
(782)
|
(1 210)
|
(1 257)
|
(12 939)
|
(28 845)
|
(39 943)
|
(53 734)
|
(51 665)
|
(46 049)
|
(45 691)
|
(40 812)
|
(37 442)
|
(33 353)
|
(30 283)
|
(30 883)
|
(38 937)
|
(40 199)
|
(37 646)
|
(33 644)
|
(22 155)
|
(17 848)
|
(15 931)
|
(13 665)
|
(11 775)
|
(11 239)
|
(10 269)
|
(9 782)
|
(10 012)
|
(10 041)
|
(10 022)
|
(9 400)
|
(9 390)
|
(9 518)
|
|
| Gross Profit |
957
N/A
|
1 171
+22%
|
1 123
-4%
|
1 101
-2%
|
1 218
+11%
|
377
-69%
|
3 545
+840%
|
3 793
+7%
|
3 454
-9%
|
3 310
-4%
|
479
-86%
|
418
-13%
|
320
-23%
|
180
-44%
|
(98)
N/A
|
(217)
-121%
|
288
N/A
|
312
+8%
|
347
+11%
|
283
-18%
|
325
+15%
|
281
-14%
|
271
-4%
|
329
+21%
|
205
-38%
|
201
-2%
|
155
-23%
|
122
-21%
|
142
+16%
|
145
+2%
|
117
-19%
|
92
-22%
|
178
+95%
|
196
+10%
|
238
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(628)
|
(585)
|
(556)
|
(507)
|
(606)
|
(205)
|
(381)
|
(628)
|
(1 395)
|
(1 983)
|
(1 867)
|
(1 689)
|
(864)
|
(885)
|
(1 156)
|
(1 935)
|
(484)
|
(1 033)
|
(745)
|
60
|
(207)
|
(306)
|
(364)
|
(369)
|
(291)
|
(418)
|
(386)
|
(371)
|
(49)
|
(202)
|
(1 432)
|
(1 468)
|
(969)
|
(1 537)
|
(483)
|
|
| Selling, General & Administrative |
(41)
|
(39)
|
(39)
|
(39)
|
(77)
|
(16)
|
(37)
|
(52)
|
(210)
|
(69)
|
(63)
|
(64)
|
(878)
|
(59)
|
(56)
|
(53)
|
(517)
|
(52)
|
(54)
|
(55)
|
(79)
|
(59)
|
(59)
|
(59)
|
(69)
|
(57)
|
(57)
|
(58)
|
(36)
|
(57)
|
(57)
|
(57)
|
(145)
|
(61)
|
(64)
|
|
| Depreciation & Amortization |
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(6)
|
(13)
|
(23)
|
(25)
|
(33)
|
(35)
|
(33)
|
(24)
|
(34)
|
(33)
|
(32)
|
(23)
|
(29)
|
(28)
|
(27)
|
(23)
|
(27)
|
(26)
|
(27)
|
(20)
|
(23)
|
(22)
|
(19)
|
(15)
|
(18)
|
(19)
|
(19)
|
(14)
|
(20)
|
(21)
|
|
| Other Operating Expenses |
(567)
|
(523)
|
(494)
|
(445)
|
(506)
|
(184)
|
(331)
|
(553)
|
(1 160)
|
(1 883)
|
(1 768)
|
(1 592)
|
38
|
(792)
|
(1 067)
|
(1 850)
|
55
|
(953)
|
(663)
|
141
|
(105)
|
(219)
|
(277)
|
(282)
|
(201)
|
(338)
|
(307)
|
(295)
|
2
|
(126)
|
(1 356)
|
(1 392)
|
(810)
|
(1 456)
|
(399)
|
|
| Operating Income |
329
N/A
|
588
+79%
|
569
-3%
|
595
+5%
|
612
+3%
|
171
-72%
|
3 162
+1 749%
|
3 163
+0%
|
2 059
-35%
|
1 326
-36%
|
(1 387)
N/A
|
(1 271)
+8%
|
(544)
+57%
|
(705)
-30%
|
(1 255)
-78%
|
(2 152)
-71%
|
(197)
+91%
|
(722)
-266%
|
(399)
+45%
|
342
N/A
|
117
-66%
|
(24)
N/A
|
(92)
-283%
|
(39)
+58%
|
(86)
-120%
|
(217)
-153%
|
(231)
-7%
|
(249)
-8%
|
92
N/A
|
(57)
N/A
|
(1 315)
-2 216%
|
(1 377)
-5%
|
(790)
+43%
|
(1 341)
-70%
|
(245)
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
608
|
(1)
|
(1)
|
(1)
|
70
|
(142)
|
(352)
|
(450)
|
(646)
|
(540)
|
(438)
|
(423)
|
(326)
|
(557)
|
(614)
|
(647)
|
(296)
|
(532)
|
(488)
|
(454)
|
(154)
|
(235)
|
(180)
|
(117)
|
178
|
(43)
|
24
|
81
|
199
|
72
|
92
|
(15)
|
(108)
|
(99)
|
2
|
|
| Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
108
|
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
|
|
| Gain/Loss on Disposition of Assets |
8
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
62
|
44
|
110
|
214
|
743
|
762
|
710
|
1 438
|
1 802
|
1 832
|
1 872
|
(50)
|
859
|
875
|
913
|
230
|
347
|
413
|
393
|
1
|
452
|
374
|
356
|
3
|
253
|
279
|
465
|
10
|
718
|
784
|
|
| Pre-Tax Income |
939
N/A
|
587
-37%
|
568
-3%
|
594
+5%
|
780
+31%
|
92
-88%
|
2 855
+3 003%
|
2 823
-1%
|
1 625
-42%
|
1 528
-6%
|
(1 063)
N/A
|
(983)
+8%
|
548
N/A
|
540
-1%
|
(37)
N/A
|
(927)
-2 405%
|
(540)
+42%
|
(394)
+27%
|
(12)
+97%
|
801
N/A
|
193
-76%
|
88
-54%
|
142
+61%
|
239
+68%
|
93
-61%
|
195
+109%
|
168
-14%
|
187
+11%
|
334
+79%
|
268
-20%
|
(944)
N/A
|
(927)
+2%
|
(888)
+4%
|
(722)
+19%
|
542
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(92)
|
(81)
|
(86)
|
(128)
|
(40)
|
(968)
|
(953)
|
(389)
|
(343)
|
545
|
529
|
(201)
|
(221)
|
(181)
|
(192)
|
(23)
|
(70)
|
(65)
|
(32)
|
(46)
|
7
|
(20)
|
(57)
|
(41)
|
(47)
|
(25)
|
(7)
|
(9)
|
(8)
|
(1)
|
(1)
|
(52)
|
(59)
|
(81)
|
|
| Income from Continuing Operations |
824
|
496
|
489
|
510
|
653
|
52
|
1 888
|
1 871
|
1 236
|
1 186
|
(518)
|
(454)
|
347
|
319
|
(218)
|
(1 119)
|
(563)
|
(464)
|
(78)
|
768
|
147
|
94
|
122
|
182
|
52
|
148
|
143
|
180
|
325
|
261
|
(945)
|
(928)
|
(940)
|
(780)
|
461
|
|
| 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
|
(12)
|
(44)
|
(36)
|
|
| Net Income (Common) |
824
N/A
|
496
-40%
|
489
-1%
|
510
+4%
|
653
+28%
|
52
-92%
|
1 888
+3 531%
|
1 871
-1%
|
1 236
-34%
|
1 186
-4%
|
(518)
N/A
|
(454)
+12%
|
347
N/A
|
319
-8%
|
(218)
N/A
|
(1 119)
-413%
|
(563)
+50%
|
(464)
+18%
|
(78)
+83%
|
768
N/A
|
147
-81%
|
94
-36%
|
122
+30%
|
182
+49%
|
52
-71%
|
148
+185%
|
143
-3%
|
180
+26%
|
325
+80%
|
261
-20%
|
(945)
N/A
|
(928)
+2%
|
(952)
-3%
|
(824)
+13%
|
425
N/A
|
|
| EPS (Diluted) |
13.8
N/A
|
8.61
-38%
|
8.19
-5%
|
8.54
+4%
|
10.94
+28%
|
0.87
-92%
|
31.63
+3 536%
|
31.35
-1%
|
20.7
-34%
|
19.87
-4%
|
-8.69
N/A
|
-7.61
+12%
|
5.81
N/A
|
5.34
-8%
|
-3.65
N/A
|
-18.75
-414%
|
-9.43
+50%
|
-7.79
+17%
|
-1.3
+83%
|
12.8
N/A
|
2.46
-81%
|
1.58
-36%
|
2.01
+27%
|
3.05
+52%
|
0.87
-71%
|
2.47
+184%
|
2.44
-1%
|
3.01
+23%
|
5.44
+81%
|
4.37
-20%
|
-15.83
N/A
|
-15.55
+2%
|
-15.95
-3%
|
-13.81
+13%
|
7.16
N/A
|
|