KOVAI.NS Income Statement

Annual Quarterly

* In Millions (except for per share items) of INR

Period Ending:	2023 03-31	2022 03-31	2021 03-31	2020 03-31	2019 03-31	2018 03-31	2017 03-31	2016 03-31	2015 03-31	2014 03-31	2013 03-31	2012 03-31	2011 03-31	2010 03-31	2009 03-31	2008 03-31	2007 03-31
Report Filing:	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31
Revenue	10185609000	8765621000	6675333000	6962470000	6245502000	5895449000	5256215000	4653111000	4016207000	3341428000	2971338000	2223724000	1746376000	1300729000	1103590000	875415000	646635000
Cost of Revenue	2828431000	2773209000	2083225000	2219752000	2015853000	1858697000	1724577000	1439174000	1224225000	1058287000	933710000	735908000	575832000	429257000	374307000	290982000	269978000
Gross Profit	7357178000	5992412000	4592108000	4742718000	4229649000	4036752000	3531638000	3213937000	2791982000	2283141000	2037628000	1487816000	1170544000	871472000	729283000	584433000	376657000
Operating Expenses	5541278000	4268765000	3339323000	3579362000	3261784000	3089002000	2540445000	2484972000	2051100000	1707859000	1481665000	1155778000	864072000	650603000	574580000	482325000	261886000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	65753000	1352873000	1067934000	1262661000	1175248000	1074019000	1017747000	120039000	0	0	0	0	113894000	93961000	44963000	46663000	33359000
Other Operating Expenses	5475525000	2915892000	2271389000	2316701000	2086536000	2014983000	1522698000	2364933000	2051100000	1707859000	1481665000	1155778000	750178000	556642000	529617000	435662000	228527000
Operating Income	1815900000	1723647000	1252785000	1163356000	967865000	947750000	991193000	728965000	740882000	575282000	555963000	332038000	306472000	220869000	154703000	102108000	114771000
Net Interest(Non Operating)	-302339000	-341016000	-230454000	-67523000	-54344000	-63307000	-100694000	-116706000	-160124000	25360000	-256497000	-169601000	-111129000	-48381000	-44364000	-31160000	-11253000
Interest Income	99222000	87874000	76583000	74979000	66958000	57728000	45130000	47606000	42943000	25360000	18132000	0	0	0	0	0	0
Interest Expense	401561000	428890000	307037000	142502000	121302000	121035000	145824000	164312000	203067000	0	274629000	169601000	111129000	48381000	44364000	31160000	11253000
Equity & Other Income/(Expense)	38638000	24152000	35031000	23294000	14924000	9909000	30774000	11170000	11865000	-226752000	5683000	0	0	0	0	0	-987000
Income Before Tax	1552199000	1406783000	1057362000	1119127000	928445000	894352000	921273000	623429000	592623000	373890000	305149000	162437000	195343000	172488000	110339000	70948000	102531000
Income Tax Expense	394538000	364177000	280508000	173256000	327018000	314555000	322531000	217255000	207287000	136143000	100850000	43025000	74339000	56484000	38928000	28887000	36914000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	1157661000	1042606000	776854000	945871000	601427000	579797000	598742000	406174000	385336000	237747000	204299000	119412000	121004000	116004000	71411000	42061000	65617000
Depreciation and Amortization	891250000	854282000	680251000	521193000	355327000	343314000	237275000	207403000	216094000	164749000	158292000	126131000	71149000	51877000	44240000	38507000	35221000
EBITDA	2707150000	2577929000	1933036000	1684549000	1323192000	1291064000	1228468000	936368000	956976000	740031000	714255000	458169000	377621000	272746000	198943000	140615000	149992000
Earnings Per Share (EPS)	105.8	95.28	71	86.44	54.96	52.99	54.89	37.12	35.22	21.73	18.67	10.91	11.06	10.6	6.53	3.84	6
Diluted Earnings Per Share	105.8	95.28	71	86.44	54.96	52.99	54.89	37.12	35.22	21.73	18.67	10.91	11.06	10.6	6.53	3.84	6
Weighted Average Shares Outstanding	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942262	10942262	10942262	10942262	10942262
Diluted Weighted Average Shares Outstanding	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942000	10942262	10942262	10942262	10942262	10942262

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