Kei Industries Ltd — Profit & Loss Statement

₹4038.00

-1.72%

Kei Industries Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Basic EPS	75.65	64.37	52.94	41.77
Diluted NI Availto Com Stockholders	696.41 Cr	580.74 Cr	477.35 Cr	376.02 Cr
Net Income Common Stockholders	696.41 Cr	580.74 Cr	477.35 Cr	376.02 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	696.41 Cr	580.74 Cr	477.35 Cr	376.02 Cr
Minority Interests	0.00	0.01 Cr	40000.00	60000.00
Net Income Including Noncontrolling Interests	696.41 Cr	580.73 Cr	477.34 Cr	376.01 Cr
Net Income Discontinuous Operations	0.00	-0.12 Cr	0.00	—
Net Income Continuous Operations	696.41 Cr	580.85 Cr	477.34 Cr	376.01 Cr
Tax Provision	240.56 Cr	200.24 Cr	164.66 Cr	131.51 Cr
Pretax Income	936.97 Cr	781.08 Cr	642.01 Cr	507.53 Cr
Other Non Operating Income Expenses	3.38 Cr	1.80 Cr	1.77 Cr	1.83 Cr
Special Income Charges	-1.97 Cr	0.72 Cr	-5.80 Cr	-4.41 Cr
Other Special Charges	-5.98 Cr	-3.58 Cr	-1.99 Cr	-0.80 Cr
Write Off	7.94 Cr	2.33 Cr	5.71 Cr	5.14 Cr
Impairment Of Capital Assets	90000.00	0.54 Cr	2.07 Cr	0.07 Cr
Net Non Operating Interest Income Expense	-3.74 Cr	-22.65 Cr	-18.04 Cr	-38.37 Cr
Total Other Finance Cost	11.30 Cr	13.03 Cr	10.66 Cr	17.63 Cr
Interest Expense Non Operating	44.35 Cr	30.88 Cr	24.05 Cr	22.77 Cr
Interest Income Non Operating	51.91 Cr	21.26 Cr	16.66 Cr	2.02 Cr
Operating Income	929.11 Cr	795.69 Cr	657.40 Cr	538.50 Cr
Operating Expense	1.01K Cr	908.84 Cr	777.13 Cr	701.20 Cr
Other Operating Expenses	455.74 Cr	394.01 Cr	325.94 Cr	287.60 Cr
Depreciation And Amortization In Income Statement	70.14 Cr	61.35 Cr	57.08 Cr	55.45 Cr
Amortization	0.56 Cr	0.75 Cr	0.84 Cr	0.99 Cr
Depreciation Income Statement	69.58 Cr	60.61 Cr	56.24 Cr	54.47 Cr
Selling General And Administration	301.51 Cr	262.85 Cr	214.84 Cr	196.68 Cr
Selling And Marketing Expense	259.80 Cr	223.66 Cr	171.32 Cr	157.84 Cr
General And Administrative Expense	41.71 Cr	39.19 Cr	43.52 Cr	38.84 Cr
Rent And Landing Fees	6.11 Cr	6.25 Cr	6.37 Cr	6.57 Cr
Gross Profit	1.94K Cr	1.70K Cr	1.43K Cr	1.24K Cr
Cost Of Revenue	7.67K Cr	6.33K Cr	5.42K Cr	4.44K Cr
Total Revenue	9.61K Cr	8.04K Cr	6.85K Cr	5.68K Cr
Operating Revenue	9.61K Cr	8.04K Cr	6.85K Cr	5.68K Cr
Tax Effect Of Unusual Items	-0.51 Cr	0.18 Cr	-1.49 Cr	-1.14 Cr
Tax Rate For Calcs	0.26	0.26	0.26	0.26
Normalized EBITDA	1.05K Cr	872.60 Cr	728.93 Cr	590.15 Cr
Total Unusual Items	-1.97 Cr	0.72 Cr	-5.80 Cr	-4.41 Cr
Total Unusual Items Excluding Goodwill	-1.97 Cr	0.72 Cr	-5.80 Cr	-4.41 Cr
Net Income From Continuing Operation Net Minority Interest	696.41 Cr	580.86 Cr	477.35 Cr	376.02 Cr
Reconciled Depreciation	70.14 Cr	61.35 Cr	57.08 Cr	55.45 Cr
Reconciled Cost Of Revenue	7.67K Cr	6.33K Cr	5.42K Cr	4.44K Cr
EBITDA	1.05K Cr	873.32 Cr	723.13 Cr	585.75 Cr
EBIT	981.32 Cr	811.96 Cr	666.05 Cr	530.29 Cr
Net Interest Income	-3.74 Cr	-22.65 Cr	-18.04 Cr	-38.37 Cr
Interest Expense	44.35 Cr	30.88 Cr	24.05 Cr	22.77 Cr
Interest Income	51.91 Cr	21.26 Cr	16.66 Cr	2.02 Cr
Normalized Income	697.88 Cr	580.33 Cr	481.66 Cr	379.28 Cr
Net Income From Continuing And Discontinued Operation	696.41 Cr	580.74 Cr	477.35 Cr	376.02 Cr
Total Expenses	8.68K Cr	7.24K Cr	6.20K Cr	5.14K Cr
Rent Expense Supplemental	6.11 Cr	6.25 Cr	6.37 Cr	6.57 Cr
Diluted Average Shares	9.22 Cr	9.04 Cr	9.03 Cr	9.12 Cr
Basic Average Shares	9.21 Cr	9.02 Cr	9.02 Cr	9.07 Cr
Diluted EPS	75.55	64.25	52.86	41.56

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.