
Kaveri Seed Company Ltd
NSE:KSCL

Income Statement
Earnings Waterfall
Kaveri Seed Company Ltd
Revenue
|
12.1B
INR
|
Cost of Revenue
|
-6.2B
INR
|
Gross Profit
|
5.9B
INR
|
Operating Expenses
|
-3.3B
INR
|
Operating Income
|
2.6B
INR
|
Other Expenses
|
422m
INR
|
Net Income
|
3B
INR
|
Income Statement
Kaveri Seed Company Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 791
N/A
|
7 120
+5%
|
9 685
+36%
|
10 080
+4%
|
10 465
+4%
|
10 111
-3%
|
11 019
+9%
|
12 024
+9%
|
11 605
-3%
|
11 609
+0%
|
9 981
-14%
|
8 878
-11%
|
8 891
+0%
|
7 453
-16%
|
5 787
-22%
|
6 713
+16%
|
7 561
+13%
|
8 094
+7%
|
8 583
+6%
|
8 834
+3%
|
9 206
+4%
|
9 303
+1%
|
10 223
+10%
|
10 386
+2%
|
10 352
0%
|
10 363
+0%
|
9 466
-9%
|
9 602
+1%
|
9 677
+1%
|
9 700
+0%
|
10 258
+6%
|
10 453
+2%
|
10 633
+2%
|
10 704
+1%
|
11 209
+5%
|
11 251
+0%
|
11 237
0%
|
11 484
+2%
|
12 155
+6%
|
11 816
-3%
|
12 131
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 725)
|
(3 154)
|
(3 887)
|
(4 014)
|
(4 107)
|
(3 751)
|
(3 942)
|
(4 594)
|
(4 392)
|
(4 387)
|
(3 870)
|
(3 779)
|
(3 913)
|
(4 349)
|
(3 023)
|
(3 461)
|
(3 963)
|
(4 468)
|
(4 366)
|
(4 573)
|
(4 716)
|
(4 936)
|
(5 428)
|
(5 552)
|
(5 479)
|
(5 389)
|
(5 154)
|
(5 297)
|
(5 335)
|
(5 320)
|
(5 364)
|
(5 501)
|
(5 562)
|
(5 619)
|
(5 833)
|
(5 756)
|
(5 715)
|
(5 769)
|
(6 292)
|
(6 044)
|
(6 224)
|
|
Gross Profit |
4 067
N/A
|
3 966
-2%
|
5 799
+46%
|
6 066
+5%
|
6 357
+5%
|
6 360
+0%
|
7 077
+11%
|
7 430
+5%
|
7 213
-3%
|
7 223
+0%
|
6 111
-15%
|
5 099
-17%
|
4 978
-2%
|
3 104
-38%
|
2 765
-11%
|
3 252
+18%
|
3 598
+11%
|
3 626
+1%
|
4 217
+16%
|
4 260
+1%
|
4 490
+5%
|
4 368
-3%
|
4 795
+10%
|
4 834
+1%
|
4 873
+1%
|
4 974
+2%
|
4 312
-13%
|
4 304
0%
|
4 342
+1%
|
4 380
+1%
|
4 894
+12%
|
4 952
+1%
|
5 071
+2%
|
5 085
+0%
|
5 375
+6%
|
5 495
+2%
|
5 522
+0%
|
5 715
+4%
|
5 863
+3%
|
5 772
-2%
|
5 907
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 916)
|
(2 695)
|
(3 922)
|
(4 170)
|
(4 218)
|
(4 312)
|
(4 334)
|
(4 467)
|
(4 251)
|
(4 276)
|
(3 270)
|
(3 075)
|
(3 245)
|
(1 501)
|
(778)
|
(1 184)
|
(1 586)
|
(1 737)
|
(2 018)
|
(2 012)
|
(2 146)
|
(2 092)
|
(2 003)
|
(2 063)
|
(2 095)
|
(2 216)
|
(2 421)
|
(2 510)
|
(2 574)
|
(2 564)
|
(2 608)
|
(2 645)
|
(2 703)
|
(2 773)
|
(2 761)
|
(2 862)
|
(2 950)
|
(3 137)
|
(3 131)
|
(3 190)
|
(3 289)
|
|
Selling, General & Administrative |
(188)
|
(203)
|
(213)
|
(248)
|
(263)
|
(282)
|
(300)
|
(319)
|
(324)
|
(4 126)
|
(303)
|
(295)
|
(323)
|
(1 227)
|
(137)
|
(261)
|
(402)
|
(1 508)
|
(554)
|
(578)
|
(659)
|
(1 835)
|
(701)
|
(763)
|
(787)
|
(1 993)
|
(885)
|
(903)
|
(921)
|
(2 354)
|
(942)
|
(919)
|
(929)
|
(2 567)
|
(1 023)
|
(1 102)
|
(1 178)
|
(2 857)
|
(1 221)
|
(1 262)
|
(1 320)
|
|
Depreciation & Amortization |
(112)
|
(123)
|
(131)
|
(142)
|
(154)
|
(164)
|
(149)
|
(132)
|
(111)
|
(151)
|
(186)
|
(223)
|
(283)
|
(274)
|
(58)
|
(108)
|
(164)
|
(230)
|
(234)
|
(246)
|
(255)
|
(257)
|
(249)
|
(243)
|
(233)
|
(222)
|
(216)
|
(210)
|
(209)
|
(209)
|
(209)
|
(209)
|
(208)
|
(205)
|
(215)
|
(224)
|
(239)
|
(280)
|
(300)
|
(318)
|
(338)
|
|
Other Operating Expenses |
(2 616)
|
(2 370)
|
(3 578)
|
(3 780)
|
(3 802)
|
(3 866)
|
(3 884)
|
(4 016)
|
(3 816)
|
0
|
(2 781)
|
(2 556)
|
(2 639)
|
0
|
(584)
|
(815)
|
(1 020)
|
0
|
(1 229)
|
(1 188)
|
(1 232)
|
0
|
(1 053)
|
(1 057)
|
(1 075)
|
0
|
(1 319)
|
(1 397)
|
(1 445)
|
0
|
(1 457)
|
(1 516)
|
(1 567)
|
0
|
(1 523)
|
(1 536)
|
(1 534)
|
0
|
(1 610)
|
(1 609)
|
(1 630)
|
|
Operating Income |
1 151
N/A
|
1 271
+10%
|
1 877
+48%
|
1 896
+1%
|
2 139
+13%
|
2 048
-4%
|
2 744
+34%
|
2 963
+8%
|
2 962
0%
|
2 947
-1%
|
2 842
-4%
|
2 024
-29%
|
1 733
-14%
|
1 603
-8%
|
1 986
+24%
|
2 068
+4%
|
2 012
-3%
|
1 889
-6%
|
2 199
+16%
|
2 249
+2%
|
2 344
+4%
|
2 275
-3%
|
2 792
+23%
|
2 772
-1%
|
2 778
+0%
|
2 758
-1%
|
1 891
-31%
|
1 794
-5%
|
1 768
-1%
|
1 816
+3%
|
2 286
+26%
|
2 307
+1%
|
2 368
+3%
|
2 312
-2%
|
2 615
+13%
|
2 633
+1%
|
2 572
-2%
|
2 579
+0%
|
2 732
+6%
|
2 583
-5%
|
2 618
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(15)
|
(11)
|
(10)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
150
|
(2)
|
(2)
|
(2)
|
109
|
(1)
|
(3)
|
(4)
|
409
|
(5)
|
(5)
|
(5)
|
439
|
(5)
|
(6)
|
(5)
|
446
|
(4)
|
(3)
|
(3)
|
401
|
(1)
|
(1)
|
(2)
|
533
|
(2)
|
(2)
|
(2)
|
617
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
58
|
50
|
75
|
80
|
92
|
98
|
97
|
131
|
124
|
5
|
141
|
148
|
165
|
17
|
166
|
295
|
398
|
11
|
305
|
204
|
178
|
8
|
650
|
726
|
725
|
6
|
373
|
420
|
412
|
9
|
336
|
260
|
512
|
9
|
591
|
651
|
462
|
11
|
607
|
603
|
586
|
|
Pre-Tax Income |
1 192
N/A
|
1 319
+11%
|
1 941
+47%
|
1 966
+1%
|
2 229
+13%
|
2 143
-4%
|
2 839
+32%
|
3 092
+9%
|
3 084
0%
|
3 100
+1%
|
2 981
-4%
|
2 170
-27%
|
1 896
-13%
|
1 729
-9%
|
2 151
+24%
|
2 361
+10%
|
2 406
+2%
|
2 311
-4%
|
2 499
+8%
|
2 448
-2%
|
2 518
+3%
|
2 727
+8%
|
3 436
+26%
|
3 492
+2%
|
3 498
+0%
|
3 210
-8%
|
2 261
-30%
|
2 212
-2%
|
2 177
-2%
|
2 228
+2%
|
2 622
+18%
|
2 566
-2%
|
2 878
+12%
|
2 859
-1%
|
3 204
+12%
|
3 282
+2%
|
3 031
-8%
|
3 208
+6%
|
3 337
+4%
|
3 183
-5%
|
3 202
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(38)
|
(48)
|
(43)
|
(47)
|
(52)
|
(59)
|
(69)
|
(68)
|
(92)
|
(93)
|
(92)
|
(86)
|
(55)
|
(50)
|
(105)
|
(121)
|
(137)
|
(124)
|
(93)
|
(106)
|
(127)
|
(175)
|
(132)
|
(132)
|
(98)
|
(65)
|
(122)
|
(109)
|
(100)
|
(92)
|
(110)
|
(111)
|
(132)
|
(174)
|
(167)
|
(187)
|
(209)
|
(178)
|
(174)
|
(155)
|
|
Income from Continuing Operations |
1 148
|
1 281
|
1 893
|
1 923
|
2 182
|
2 092
|
2 780
|
3 023
|
3 016
|
3 008
|
2 888
|
2 079
|
1 810
|
1 675
|
2 101
|
2 256
|
2 285
|
2 174
|
2 375
|
2 355
|
2 412
|
2 599
|
3 261
|
3 360
|
3 366
|
3 112
|
2 195
|
2 090
|
2 069
|
2 128
|
2 530
|
2 456
|
2 767
|
2 726
|
3 030
|
3 115
|
2 844
|
2 999
|
3 158
|
3 009
|
3 047
|
|
Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(4)
|
(1)
|
(1)
|
2
|
2
|
1
|
4
|
4
|
(2)
|
(3)
|
0
|
0
|
(4)
|
(2)
|
(8)
|
(9)
|
(13)
|
(14)
|
(12)
|
(7)
|
(6)
|
(6)
|
0
|
(3)
|
(5)
|
(6)
|
(13)
|
(9)
|
(16)
|
(16)
|
(9)
|
(11)
|
(11)
|
(6)
|
(7)
|
|
Net Income (Common) |
1 201
N/A
|
1 281
+7%
|
1 893
+48%
|
1 921
+1%
|
2 179
+13%
|
2 090
-4%
|
2 775
+33%
|
3 022
+9%
|
3 015
0%
|
3 010
0%
|
2 890
-4%
|
2 080
-28%
|
1 814
-13%
|
1 679
-7%
|
2 099
+25%
|
2 254
+7%
|
2 285
+1%
|
2 175
-5%
|
2 371
+9%
|
2 353
-1%
|
2 404
+2%
|
2 590
+8%
|
3 247
+25%
|
3 346
+3%
|
3 354
+0%
|
3 105
-7%
|
2 189
-29%
|
2 083
-5%
|
2 068
-1%
|
2 125
+3%
|
2 525
+19%
|
2 450
-3%
|
2 754
+12%
|
2 717
-1%
|
3 014
+11%
|
3 098
+3%
|
2 835
-8%
|
2 987
+5%
|
3 147
+5%
|
3 003
-5%
|
3 040
+1%
|
|
EPS (Diluted) |
17.54
N/A
|
18.66
+6%
|
27.55
+48%
|
27.91
+1%
|
31.72
+14%
|
30.4
-4%
|
40.3
+33%
|
43.92
+9%
|
43.76
0%
|
43.62
0%
|
41.82
-4%
|
30.09
-28%
|
26.27
-13%
|
24.33
-7%
|
31.76
+31%
|
23.89
-25%
|
36.21
+52%
|
33.98
-6%
|
37.58
+11%
|
37.29
-1%
|
38.09
+2%
|
41.77
+10%
|
54.57
+31%
|
56.32
+3%
|
56.28
0%
|
52.62
-7%
|
36.79
-30%
|
35.73
-3%
|
51.71
+45%
|
36.63
-29%
|
43.91
+20%
|
42.09
-4%
|
53.69
+28%
|
47.89
-11%
|
54.1
+13%
|
59.85
+11%
|
60.65
+1%
|
54.58
-10%
|
61.95
+14%
|
148.72
+140%
|
58.46
-61%
|