Income Statement

Revenue

+61%

+107%

10Y

Currency: INR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-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-2016	Sep-2016	Dec-2016	Mar-2017	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	0	45	0	0	0	165	0	0	0	238	0	354	0	0	0	461	0	0	0	525	154	314	470	713	0	0	0	335	0	0	0	571	0	0	0	683	0	0	0	829	0	0	0	878	0	0	0	816	0	0	0	786	0	0	0	343	0	0	0	309	0	0	0	213	0	0	0	123	0	0	0	214	0	0	0	588	0	0	0	730	0	0	0
Revenue	3 129 N/A	3 066 -2%	3 339 +9%	3 682 +10%	4 132 +12%	4 545 +10%	4 914 +8%	5 077 +3%	5 145 +1%	4 945 -4%	3 448 -30%	5 923 +72%	4 207 -29%	5 744 +37%	5 020 -13%	8 094 +61%	8 343 +3%	8 545 +2%	8 717 +2%	6 960 -20%	7 571 +9%	7 703 +2%	8 309 +8%	8 356 +1%	8 810 +5%	9 215 +5%	9 567 +4%	9 464 -1%	10 056 +6%	10 387 +3%	10 674 +3%	11 439 +7%	11 500 +1%	11 863 +3%	12 106 +2%	12 584 +4%	13 118 +4%	13 669 +4%	14 318 +5%	14 517 +1%	14 643 +1%	14 748 +1%	14 964 +1%	14 884 -1%	22 165 +49%	28 743 +30%	36 087 +26%	42 711 +18%	43 861 +3%	45 771 +4%	46 699 +2%	48 680 +4%	21 153 -57%	40 214 +90%	60 798 +51%	80 580 +33%	86 199 +7%	87 207 +1%	91 871 +5%	94 179 +3%	85 155 -10%	92 616 +9%	97 747 +6%	105 040 +7%	116 078 +11%	119 320 +3%	122 008 +2%	124 705 +2%	127 701 +2%	127 115 0%	125 710 -1%	127 439 +1%	135 835 +7%	142 799 +5%	153 597 +8%	154 839 +1%	157 262 +2%	159 177 +1%	161 127 +1%	170 985 +6%	181 464 +6%	192 966 +6%	202 795 +5%
Gross Profit
Cost of Revenue	(1 205)	(1 144)	(1 237)	(1 467)	(1 865)	(2 251)	(2 489)	(2 549)	(2 493)	(2 415)	(1 992)	(2 734)	(1 556)	(2 183)	(1 397)	(4 594)	(4 551)	(4 735)	(4 965)	(3 495)	(3 438)	(3 483)	(3 833)	(4 145)	(4 148)	(4 300)	(4 319)	(4 836)	(4 708)	(4 962)	(5 277)	(6 110)	(5 249)	(5 333)	(5 405)	(6 542)	(6 252)	(6 571)	(6 782)	(6 861)	(6 625)	(6 601)	(6 981)	(7 502)	(14 474)	(21 275)	(28 506)	(35 415)	(36 175)	(37 979)	(38 869)	(41 286)	(18 537)	(34 935)	(52 718)	(70 289)	(75 253)	(76 082)	(80 406)	(82 660)	(74 151)	(81 371)	(86 167)	(93 077)	(103 483)	(106 557)	(109 181)	(111 799)	(114 361)	(113 862)	(112 723)	(115 371)	(121 825)	(127 870)	(137 084)	(139 083)	(139 181)	(140 309)	(141 548)	(152 094)	(158 879)	(168 731)	(176 935)
Gross Profit	1 924 N/A	1 922 0%	2 103 +9%	2 215 +5%	2 267 +2%	2 294 +1%	2 425 +6%	2 529 +4%	2 652 +5%	2 530 -5%	1 457 -42%	3 189 +119%	2 652 -17%	3 562 +34%	3 623 +2%	3 500 -3%	3 792 +8%	3 810 +0%	3 751 -2%	3 466 -8%	4 133 +19%	4 220 +2%	4 478 +6%	4 211 -6%	4 664 +11%	4 916 +5%	5 247 +7%	4 628 -12%	5 346 +16%	5 425 +1%	5 398 0%	5 329 -1%	6 252 +17%	6 531 +4%	6 702 +3%	6 042 -10%	6 867 +14%	7 098 +3%	7 535 +6%	7 656 +2%	8 017 +5%	8 146 +2%	7 984 -2%	7 382 -8%	7 693 +4%	7 470 -3%	7 582 +1%	7 296 -4%	7 685 +5%	7 790 +1%	7 827 +0%	7 393 -6%	2 616 -65%	5 279 +102%	8 080 +53%	10 291 +27%	10 946 +6%	11 125 +2%	11 465 +3%	11 519 +0%	11 003 -4%	11 243 +2%	11 578 +3%	11 964 +3%	12 594 +5%	12 763 +1%	12 827 +1%	12 906 +1%	13 339 +3%	13 252 -1%	12 985 -2%	12 069 -7%	14 009 +16%	14 928 +7%	16 513 +11%	15 755 -5%	18 081 +15%	18 868 +4%	19 578 +4%	18 892 -4%	22 585 +20%	24 235 +7%	25 860 +7%
Operating Income
Operating Expenses	(1 561)	(1 594)	(1 705)	(1 766)	(1 802)	(1 812)	(1 834)	(1 890)	(1 926)	(1 823)	(1 012)	(2 538)	(2 061)	(2 832)	(2 951)	(2 854)	(3 125)	(3 102)	(3 036)	(2 887)	(3 491)	(3 501)	(3 649)	(3 128)	(3 585)	(3 788)	(4 078)	(3 366)	(4 028)	(4 044)	(4 012)	(3 920)	(4 852)	(5 080)	(5 224)	(4 398)	(5 337)	(5 627)	(5 995)	(5 874)	(6 507)	(6 673)	(6 580)	(5 768)	(6 387)	(6 126)	(6 143)	(5 623)	(6 136)	(6 141)	(6 236)	(5 687)	(1 805)	(3 658)	(5 608)	(7 186)	(7 800)	(8 055)	(8 352)	(8 359)	(8 057)	(8 092)	(8 211)	(8 413)	(8 906)	(9 061)	(9 214)	(9 581)	(9 975)	(10 112)	(10 069)	(9 252)	(10 941)	(11 639)	(12 910)	(11 863)	(13 948)	(14 411)	(14 749)	(13 602)	(16 452)	(17 374)	(18 183)
Selling, General & Administrative	(829)	(1 541)	(875)	(902)	(981)	(1 727)	(260)	(257)	(268)	(1 709)	(475)	(2 382)	(1 258)	(1 719)	(1 803)	(2 663)	(1 843)	(1 792)	(1 749)	(2 655)	(1 874)	(1 865)	(1 915)	(2 871)	(1 969)	(2 114)	(2 260)	(3 093)	(2 042)	(2 072)	(2 158)	(3 591)	(2 928)	(3 076)	(3 125)	(4 044)	(3 145)	(3 352)	(3 625)	(5 486)	(3 194)	(3 180)	(3 208)	(5 385)	(3 643)	(3 506)	(3 231)	(5 192)	(3 127)	(3 272)	(3 318)	(5 270)	(1 080)	(2 248)	(3 436)	(6 753)	(4 826)	(4 867)	(4 956)	(7 747)	(3 933)	(3 829)	(3 796)	(7 869)	(4 541)	(4 566)	(4 536)	(8 913)	(5 399)	(5 402)	(5 429)	(8 337)	(5 166)	(5 533)	(6 013)	(10 490)	(5 189)	(5 258)	(5 384)	(11 894)	(7 456)	(8 015)	(8 623)
Depreciation & Amortization	(50)	(54)	(52)	(60)	(68)	(86)	(93)	(98)	(105)	(113)	(76)	(156)	(127)	(171)	(181)	(190)	(203)	(213)	(222)	(232)	(239)	(248)	(255)	(257)	(264)	(267)	(276)	(272)	(275)	(284)	(290)	(329)	(346)	(356)	(368)	(354)	(358)	(370)	(379)	(388)	(399)	(407)	(398)	(383)	(385)	(388)	(407)	(431)	(429)	(426)	(422)	(417)	(101)	(208)	(315)	(424)	(451)	(476)	(500)	(525)	(526)	(527)	(532)	(539)	(565)	(594)	(627)	(649)	(662)	(672)	(674)	(709)	(786)	(875)	(1 022)	(1 138)	(1 223)	(1 319)	(1 357)	(1 401)	(1 435)	(1 452)	(1 468)
Other Operating Expenses	(682)	0	(778)	(802)	(752)	0	(1 481)	(1 535)	(1 553)	0	(460)	0	(674)	(942)	(966)	0	(1 080)	(1 098)	(1 066)	0	(1 378)	(1 389)	(1 480)	0	(1 352)	(1 407)	(1 544)	0	(1 712)	(1 689)	(1 565)	0	(1 577)	(1 648)	(1 730)	0	(1 832)	(1 903)	(1 990)	0	(2 914)	(3 088)	(2 976)	0	(2 359)	(2 232)	(2 505)	0	(2 580)	(2 443)	(2 495)	0	(624)	(1 202)	(1 856)	(8)	(2 524)	(2 713)	(2 898)	(88)	(3 599)	(3 737)	(3 884)	(6)	(3 801)	(3 902)	(4 051)	(19)	(3 913)	(4 036)	(3 965)	(206)	(4 989)	(5 231)	(5 876)	(236)	(7 536)	(7 834)	(8 008)	(306)	(7 561)	(7 907)	(8 092)
Operating Income	365 N/A	328 -10%	399 +22%	450 +13%	465 +3%	481 +3%	590 +23%	639 +8%	727 +14%	707 -3%	445 -37%	651 +46%	591 -9%	730 +24%	672 -8%	646 -4%	667 +3%	709 +6%	716 +1%	578 -19%	644 +11%	719 +12%	828 +15%	1 083 +31%	1 076 -1%	1 126 +5%	1 169 +4%	1 262 +8%	1 319 +5%	1 382 +5%	1 386 +0%	1 408 +2%	1 400 -1%	1 450 +4%	1 478 +2%	1 644 +11%	1 531 -7%	1 473 -4%	1 542 +5%	1 782 +16%	1 511 -15%	1 474 -2%	1 403 -5%	1 614 +15%	1 305 -19%	1 343 +3%	1 439 +7%	1 673 +16%	1 550 -7%	1 651 +7%	1 594 -3%	1 707 +7%	810 -53%	1 620 +100%	2 471 +53%	3 105 +26%	3 145 +1%	3 068 -2%	3 111 +1%	3 160 +2%	2 945 -7%	3 152 +7%	3 368 +7%	3 550 +5%	3 689 +4%	3 702 +0%	3 613 -2%	3 325 -8%	3 364 +1%	3 140 -7%	2 917 -7%	2 817 -3%	3 069 +9%	3 291 +7%	3 603 +9%	3 892 +8%	4 133 +6%	4 457 +8%	4 830 +8%	5 290 +10%	6 133 +16%	6 860 +12%	7 677 +12%
Pre-Tax Income
Interest Income Expense	(79)	(45)	(54)	(101)	(101)	(165)	(176)	(180)	(217)	(238)	(154)	(239)	(213)	(322)	(368)	(257)	(329)	(338)	(357)	(770)	(511)	(553)	(562)	(651)	(630)	(540)	(474)	(235)	(390)	(516)	(520)	(399)	(640)	(616)	(700)	(505)	(736)	(762)	(806)	(690)	(870)	(899)	(907)	(671)	(887)	(868)	(835)	(593)	(802)	(800)	(798)	(594)	(86)	(167)	(235)	(195)	(261)	(243)	(216)	(166)	(304)	(295)	(308)	(121)	(200)	(177)	(154)	(24)	(115)	(124)	(154)	(112)	(314)	(399)	(515)	(480)	(653)	(717)	(739)	(639)	(740)	(709)	(675)
Non-Reccuring Items	0	3	0	0	0	1	0	0	0	1	0	1	0	0	0	1	0	0	(138)	1	35	35	173	1	(36)	(35)	(35)	1	1	0	0	(127)	(125)	(125)	(125)	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(70)	(156)	(242)	(230)	(172)	(86)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(70)	(70)	(166)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(3)	0	0	0	(27)	0	0	0	(2)	0	0	0	(21)	0	0	0	(9)	0	0	0	(44)	0	0	0	(25)	0	0	0	(61)	0	0	0	(28)	0	0	0	(14)	0	0	0	(8)	0	0	0	(7)	0	0	0	(6)	0	0	0	(6)	0	0	0	3	0	0	0	(6)	0	0	0	(3)	0	0	0
Total Other Income	0	34	0	0	0	68	0	0	0	52	0	30	27	111	206	5	(17)	(89)	(153)	342	(9)	10	(21)	68	181	166	191	(13)	127	164	193	(4)	245	276	307	(3)	328	333	338	(3)	353	371	381	(11)	454	451	433	(18)	330	273	248	(9)	27	69	97	16	139	116	106	(2)	78	97	105	47	141	120	110	21	98	90	101	39	61	59	80	14	114	139	102	2	67	59	74
Pre-Tax Income	286 N/A	319 +12%	345 +8%	349 +1%	365 +5%	385 +5%	415 +8%	460 +11%	509 +11%	522 +3%	291 -44%	440 +51%	404 -8%	518 +28%	509 -2%	391 -23%	321 -18%	282 -12%	68 -76%	124 +82%	159 +28%	211 +33%	419 +99%	499 +19%	593 +19%	719 +21%	852 +18%	995 +17%	1 056 +6%	1 029 -3%	1 058 +3%	870 -18%	879 +1%	984 +12%	959 -3%	1 093 +14%	1 122 +3%	1 042 -7%	1 073 +3%	1 064 -1%	995 -6%	946 -5%	879 -7%	871 -1%	873 +0%	926 +6%	1 037 +12%	1 034 0%	1 078 +4%	1 124 +4%	1 043 -7%	1 089 +4%	752 -31%	1 522 +102%	2 332 +53%	2 918 +25%	3 010 +3%	2 871 -5%	2 847 -1%	2 743 -4%	2 490 -9%	2 782 +12%	3 078 +11%	3 470 +13%	3 628 +5%	3 645 +0%	3 568 -2%	3 316 -7%	3 348 +1%	3 106 -7%	2 865 -8%	2 747 -4%	2 816 +2%	2 951 +5%	3 168 +7%	3 420 +8%	3 594 +5%	3 879 +8%	4 192 +8%	4 650 +11%	5 390 +16%	6 140 +14%	6 911 +13%
Net Income
Tax Provision	(59)	(63)	(58)	(58)	(40)	(27)	(27)	(48)	(73)	(72)	(32)	(115)	(94)	(116)	(124)	(61)	(43)	(35)	(4)	(58)	(55)	(71)	(95)	(84)	(123)	(158)	(202)	(267)	(282)	(295)	(292)	(233)	(238)	(270)	(298)	(320)	(335)	(303)	(302)	(352)	(341)	(316)	(252)	(195)	(185)	(212)	(293)	(253)	(253)	(251)	(216)	(288)	(254)	(519)	(800)	(976)	(998)	(564)	(471)	(452)	(316)	(684)	(772)	(825)	(862)	(911)	(874)	(831)	(842)	(774)	(729)	(704)	(723)	(757)	(806)	(863)	(906)	(988)	(1 084)	(1 194)	(1 387)	(1 564)	(1 740)
Income from Continuing Operations	228	257	288	292	325	359	389	413	437	450	259	325	310	402	386	331	279	247	63	65	103	140	323	415	469	560	650	728	774	734	766	637	641	714	661	773	787	739	770	713	653	629	627	676	687	713	743	781	825	873	827	802	497	1 003	1 532	1 941	2 012	2 305	2 373	2 291	2 172	2 097	2 305	2 645	2 765	2 733	2 694	2 485	2 506	2 332	2 136	2 044	2 093	2 194	2 362	2 557	2 688	2 892	3 108	3 456	4 003	4 576	5 171
Income to Minority Interest	0	0	0	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	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
Equity Earnings Affiliates	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	59	127	166	182	171	147	138	126	143	160	173	176	147	64	25	(20)	(39)	5	0	0	0
Net Income (Common)	167 N/A	183 +10%	218 +19%	226 +4%	264 +17%	296 +12%	329 +11%	357 +9%	385 +8%	401 +4%	242 -40%	232 -4%	264 +14%	356 +35%	345 -3%	331 -4%	279 -16%	247 -11%	63 -74%	65 +3%	103 +58%	140 +36%	323 +131%	415 +28%	469 +13%	560 +19%	650 +16%	728 +12%	774 +6%	734 -5%	766 +4%	637 -17%	641 +1%	714 +11%	661 -7%	773 +17%	787 +2%	739 -6%	770 +4%	713 -7%	653 -8%	629 -4%	627 0%	676 +8%	687 +2%	713 +4%	743 +4%	781 +5%	825 +6%	873 +6%	827 -5%	802 -3%	497 -38%	1 003 +102%	1 532 +53%	1 941 +27%	2 012 +4%	2 305 +15%	2 373 +3%	2 291 -3%	2 172 -5%	2 120 -2%	2 364 +12%	2 772 +17%	2 932 +6%	2 916 -1%	2 866 -2%	2 632 -8%	2 644 +0%	2 458 -7%	2 279 -7%	2 204 -3%	2 266 +3%	2 370 +5%	2 509 +6%	2 622 +4%	2 713 +3%	2 871 +6%	3 074 +7%	3 456 +12%	3 987 +15%	4 576 +15%	5 171 +13%
EPS (Diluted)	2.45 N/A	1.89 -23%	2.27 +20%	2.35 +4%	2.75 +17%	3.07 +12%	3.41 +11%	3.7 +9%	4.01 +8%	4.16 +4%	2.46 -41%	2.4 -2%	2.46 +3%	3.23 +31%	3.22 0%	3.4 +6%	2.73 -20%	2.42 -11%	0.62 -74%	0.64 +3%	1.01 +58%	1.34 +33%	3.15 +135%	4.02 +28%	3.55 -12%	4.17 +17%	4.88 +17%	5.51 +13%	5.81 +5%	5.55 -4%	5.71 +3%	4.78 -16%	4.78 N/A	5.35 +12%	4.95 -7%	5.81 +17%	5.87 +1%	5.54 -6%	5.78 +4%	5.35 -7%	4.91 -8%	4.73 -4%	4.71 0%	5.08 +8%	5.05 -1%	5.44 +8%	5.57 +2%	5.84 +5%	6.2 +6%	6.56 +6%	6.08 -7%	5.99 -1%	3.73 -38%	7.54 +102%	11.51 +53%	14.48 +26%	15.12 +4%	16.94 +12%	17.7 +4%	17.09 -3%	16.2 -5%	15.36 -5%	17.77 +16%	20.68 +16%	21.88 +6%	21.76 -1%	21.38 -2%	19.64 -8%	19.73 +0%	18.34 -7%	17 -7%	16.48 -3%	16.96 +3%	17.73 +5%	18.77 +6%	19.6 +4%	20.28 +3%	21.42 +6%	22.96 +7%	25.82 +12%	29.77 +15%	34.17 +15%	38.6 +13%

Income Statement Balance Sheet Cash Flow Statement

Radico Khaitan Ltd
NSE:RADICO

Income Statement

Earnings Waterfall
Radico Khaitan Ltd

Income Statement
Radico Khaitan Ltd

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Radico Khaitan Ltd NSE:RADICO

Income Statement

Earnings Waterfall Radico Khaitan Ltd

Income Statement Radico Khaitan Ltd

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Radico Khaitan Ltd
NSE:RADICO

Earnings Waterfall
Radico Khaitan Ltd

Income Statement
Radico Khaitan Ltd