KPR Mill Ltd
NSE:KPRMILL

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KPR Mill Ltd
NSE:KPRMILL
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Price: 1 114.8 INR -3.09%
Market Cap: 381B INR
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KPR Mill Ltd?
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Income Statement

Earnings Waterfall
KPR Mill Ltd

Revenue
60.3B INR
Cost of Revenue
-36B INR
Gross Profit
24.3B INR
Operating Expenses
-14.1B INR
Operating Income
10.2B INR
Other Expenses
-2.1B INR
Net Income
8.1B INR

Income Statement
KPR Mill Ltd

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Income Statement
Currency: INR
Sep-2014 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
Revenue
Revenue
24 738
N/A
25 197
+2%
25 658
+2%
25 986
+1%
25 312
-3%
25 561
+1%
26 005
+2%
26 399
+2%
27 850
+5%
27 551
-1%
28 166
+2%
28 960
+3%
28 841
0%
29 851
+4%
30 246
+1%
31 786
+5%
32 000
+1%
32 546
+2%
33 840
+4%
33 863
+0%
34 301
+1%
34 308
+0%
33 526
-2%
29 924
-11%
31 263
+4%
32 861
+5%
35 274
+7%
38 904
+10%
41 598
+7%
44 893
+8%
48 225
+7%
55 021
+14%
55 108
+0%
56 831
+3%
61 859
+9%
62 118
+0%
65 027
+5%
63 126
-3%
60 597
-4%
60 586
0%
60 277
-1%
Gross Profit
Cost of Revenue
(16 657)
(16 682)
(18 114)
(16 657)
(15 677)
(15 823)
(17 556)
(16 124)
(16 956)
(16 444)
(18 390)
(17 515)
(17 546)
(18 394)
(19 910)
(19 701)
(19 447)
(19 495)
(22 012)
(19 801)
(20 019)
(20 074)
(21 545)
(17 479)
(18 570)
(18 828)
(21 381)
(21 559)
(22 305)
(24 730)
(29 317)
(31 498)
(31 542)
(33 124)
(40 646)
(37 908)
(40 737)
(38 674)
(39 258)
(36 133)
(36 000)
Gross Profit
8 081
N/A
8 515
+5%
7 544
-11%
9 329
+24%
9 635
+3%
9 738
+1%
8 449
-13%
10 275
+22%
10 894
+6%
11 107
+2%
9 776
-12%
11 445
+17%
11 295
-1%
11 457
+1%
10 336
-10%
12 085
+17%
12 553
+4%
13 050
+4%
11 828
-9%
14 063
+19%
14 284
+2%
14 236
0%
11 981
-16%
12 445
+4%
12 693
+2%
14 035
+11%
13 893
-1%
17 347
+25%
19 295
+11%
20 165
+5%
18 908
-6%
23 525
+24%
23 567
+0%
23 708
+1%
21 213
-11%
24 211
+14%
24 291
+0%
24 452
+1%
21 339
-13%
24 453
+15%
24 277
-1%
Operating Income
Operating Expenses
(5 413)
(5 738)
(4 707)
(6 339)
(6 568)
(6 596)
(5 273)
(7 003)
(7 274)
(7 262)
(5 637)
(7 117)
(7 074)
(7 257)
(5 980)
(7 690)
(8 045)
(8 342)
(6 680)
(9 007)
(9 022)
(9 133)
(6 691)
(8 220)
(8 341)
(8 551)
(6 747)
(9 399)
(9 657)
(10 039)
(7 811)
(11 491)
(12 058)
(12 442)
(10 138)
(13 529)
(13 767)
(14 092)
(10 805)
(14 209)
(14 107)
Selling, General & Administrative
(1 694)
(1 775)
(3 168)
(1 897)
(1 989)
(2 080)
(3 752)
(2 303)
(2 500)
(2 649)
(4 143)
(2 890)
(2 874)
(2 936)
(4 583)
(3 158)
(3 453)
(3 610)
(5 674)
(3 970)
(3 997)
(4 117)
(5 583)
(3 650)
(3 638)
(3 712)
(5 566)
(4 234)
(4 354)
(4 361)
(6 699)
(4 731)
(4 880)
(5 168)
(8 301)
(5 618)
(5 784)
(5 912)
(8 790)
(6 267)
(6 208)
Depreciation & Amortization
(1 568)
(1 543)
(1 540)
(1 517)
(1 507)
(1 517)
(1 521)
(1 517)
(1 507)
(1 499)
(1 494)
(1 504)
(1 481)
(1 441)
(1 399)
(1 341)
(1 322)
(1 314)
(1 311)
(1 316)
(1 319)
(1 330)
(1 371)
(1 430)
(1 477)
(1 500)
(1 467)
(1 395)
(1 327)
(1 381)
(1 411)
(1 584)
(1 764)
(1 640)
(1 737)
(1 703)
(1 667)
(1 859)
(1 892)
(1 950)
(2 008)
Other Operating Expenses
(2 153)
(2 422)
0
(2 925)
(3 073)
(3 000)
0
(3 185)
(3 269)
(3 116)
0
(2 724)
(2 720)
(2 882)
2
(3 191)
(3 270)
(3 416)
305
(3 721)
(3 707)
(3 688)
264
(3 140)
(3 226)
(3 339)
287
(3 771)
(3 976)
(4 297)
301
(5 176)
(5 414)
(5 634)
(101)
(6 208)
(6 315)
(6 321)
(123)
(5 992)
(5 891)
Operating Income
2 668
N/A
2 777
+4%
2 836
+2%
2 990
+5%
3 067
+3%
3 142
+2%
3 177
+1%
3 272
+3%
3 620
+11%
3 845
+6%
4 139
+8%
4 328
+5%
4 221
-2%
4 200
0%
4 356
+4%
4 395
+1%
4 508
+3%
4 709
+4%
5 148
+9%
5 057
-2%
5 262
+4%
5 102
-3%
5 291
+4%
4 224
-20%
4 351
+3%
5 482
+26%
7 147
+30%
7 947
+11%
9 637
+21%
10 126
+5%
11 097
+10%
12 033
+8%
11 508
-4%
11 264
-2%
11 075
-2%
10 681
-4%
10 524
-1%
10 360
-2%
10 535
+2%
10 244
-3%
10 170
-1%
Pre-Tax Income
Interest Income Expense
(925)
(845)
(569)
(803)
(714)
(661)
(314)
(597)
(617)
(634)
(343)
(592)
(555)
(543)
(453)
(512)
(487)
(461)
(436)
(483)
(498)
(516)
(365)
(443)
(398)
(356)
(202)
(291)
(284)
(265)
334
(348)
(491)
(632)
(431)
(837)
(808)
(760)
(391)
(691)
(640)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(15)
0
0
0
(178)
0
0
0
(30)
0
0
0
(16)
0
0
0
(18)
0
0
0
(20)
0
0
Gain/Loss on Disposition of Assets
0
0
(3)
0
0
0
(2)
0
0
0
0
0
0
0
1
0
0
0
18
0
0
0
20
0
0
0
3
0
0
0
30
0
0
0
208
0
0
0
59
0
0
Total Other Income
398
431
(30)
239
232
228
(23)
244
269
267
(27)
250
213
202
76
203
260
316
(29)
356
359
369
(51)
356
351
353
(29)
690
740
883
(30)
711
773
654
8
475
491
637
222
698
871
Pre-Tax Income
2 142
N/A
2 363
+10%
2 234
-5%
2 427
+9%
2 586
+7%
2 710
+5%
2 838
+5%
2 919
+3%
3 272
+12%
3 479
+6%
3 769
+8%
3 987
+6%
3 880
-3%
3 859
-1%
3 980
+3%
4 086
+3%
4 281
+5%
4 564
+7%
4 686
+3%
4 928
+5%
5 122
+4%
4 954
-3%
4 717
-5%
4 137
-12%
4 306
+4%
5 481
+27%
6 889
+26%
8 345
+21%
10 092
+21%
10 742
+6%
11 415
+6%
12 394
+9%
11 788
-5%
11 284
-4%
10 842
-4%
10 318
-5%
10 205
-1%
10 237
+0%
10 404
+2%
10 250
-1%
10 401
+1%
Net Income
Tax Provision
(542)
(590)
(498)
(581)
(636)
(652)
(731)
(687)
(750)
(778)
(901)
(1 016)
(986)
(967)
(1 076)
(1 099)
(1 193)
(1 342)
(1 337)
(1 470)
(1 408)
(1 137)
(950)
(688)
(824)
(1 381)
(1 736)
(2 115)
(2 565)
(2 660)
(2 997)
(3 390)
(3 173)
(3 040)
(2 701)
(2 415)
(2 317)
(2 225)
(2 350)
(2 192)
(2 311)
Income from Continuing Operations
1 601
1 774
1 736
1 847
1 950
2 058
2 107
2 232
2 522
2 701
2 868
2 971
2 894
2 892
2 904
2 986
3 087
3 221
3 349
3 458
3 713
3 816
3 767
3 447
3 481
4 100
5 153
6 231
7 528
8 083
8 418
9 005
8 616
8 244
8 141
7 903
7 888
8 013
8 054
8 058
8 090
Net Income (Common)
1 588
N/A
1 761
+11%
1 736
-1%
1 847
+6%
1 950
+6%
2 058
+6%
2 107
+2%
2 232
+6%
2 522
+13%
2 701
+7%
2 868
+6%
2 971
+4%
2 894
-3%
2 892
0%
2 904
+0%
2 986
+3%
3 087
+3%
3 221
+4%
3 349
+4%
3 458
+3%
3 713
+7%
3 816
+3%
3 767
-1%
3 447
-8%
3 481
+1%
4 100
+18%
5 153
+26%
6 231
+21%
7 528
+21%
8 083
+7%
8 418
+4%
9 005
+7%
8 616
-4%
8 244
-4%
8 141
-1%
7 903
-3%
7 888
0%
8 013
+2%
8 054
+1%
8 058
+0%
8 090
+0%
EPS (Diluted)
4.16
N/A
4.68
+13%
4.61
-1%
4.9
+6%
5.18
+6%
5.47
+6%
5.59
+2%
5.93
+6%
6.61
+11%
7.16
+8%
7.63
+7%
8.05
+6%
7.84
-3%
7.81
0%
7.86
+1%
8.22
+5%
8.5
+3%
8.87
+4%
9.22
+4%
9.52
+3%
10.23
+7%
10.62
+4%
10.58
0%
10.02
-5%
10
0%
11.91
+19%
14.98
+26%
18.11
+21%
21.88
+21%
23.5
+7%
24.47
+4%
26.33
+8%
25.19
-4%
24.1
-4%
23.81
-1%
23.12
-3%
23.07
0%
23.43
+2%
23.56
+1%
23.57
+0%
23.67
+0%

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