Nirlon Ltd
BSE:500307
Income Statement
Earnings Waterfall
Nirlon Ltd
Revenue
|
6B
INR
|
Cost of Revenue
|
-1.7B
INR
|
Gross Profit
|
4.3B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
3B
INR
|
Other Expenses
|
-911.8m
INR
|
Net Income
|
2B
INR
|
Income Statement
Nirlon Ltd
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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 839
N/A
|
2 015
+10%
|
2 185
+8%
|
2 353
+8%
|
2 409
+2%
|
2 390
-1%
|
2 424
+1%
|
2 579
+6%
|
2 754
+7%
|
2 889
+5%
|
2 942
+2%
|
2 921
-1%
|
2 868
-2%
|
2 877
+0%
|
2 903
+1%
|
2 880
-1%
|
2 908
+1%
|
2 908
0%
|
2 905
0%
|
2 926
+1%
|
2 960
+1%
|
2 987
+1%
|
3 026
+1%
|
3 057
+1%
|
3 048
0%
|
3 100
+2%
|
3 144
+1%
|
3 186
+1%
|
3 221
+1%
|
3 169
-2%
|
3 122
-1%
|
3 115
0%
|
3 240
+4%
|
3 839
+19%
|
4 471
+16%
|
5 103
+14%
|
5 615
+10%
|
5 726
+2%
|
5 827
+2%
|
5 895
+1%
|
5 979
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(923)
|
(1 003)
|
(1 055)
|
(1 101)
|
(1 047)
|
(1 033)
|
(1 007)
|
(1 011)
|
(1 029)
|
(1 059)
|
(1 060)
|
(1 072)
|
(1 081)
|
(1 135)
|
(1 068)
|
(1 042)
|
(1 009)
|
(1 051)
|
(995)
|
(985)
|
(998)
|
(1 109)
|
(945)
|
(896)
|
(781)
|
(731)
|
(588)
|
(507)
|
(476)
|
(532)
|
(454)
|
(453)
|
(474)
|
(757)
|
(1 123)
|
(1 336)
|
(1 582)
|
(1 852)
|
(1 543)
|
(1 653)
|
(1 714)
|
|
Gross Profit |
916
N/A
|
1 012
+10%
|
1 130
+12%
|
1 252
+11%
|
1 362
+9%
|
1 357
0%
|
1 417
+4%
|
1 568
+11%
|
1 725
+10%
|
1 829
+6%
|
1 882
+3%
|
1 849
-2%
|
1 787
-3%
|
1 741
-3%
|
1 835
+5%
|
1 838
+0%
|
1 899
+3%
|
1 857
-2%
|
1 910
+3%
|
1 941
+2%
|
1 962
+1%
|
1 878
-4%
|
2 080
+11%
|
2 161
+4%
|
2 266
+5%
|
2 369
+5%
|
2 556
+8%
|
2 679
+5%
|
2 744
+2%
|
2 637
-4%
|
2 668
+1%
|
2 662
0%
|
2 766
+4%
|
3 082
+11%
|
3 348
+9%
|
3 768
+13%
|
4 033
+7%
|
3 875
-4%
|
4 284
+11%
|
4 242
-1%
|
4 265
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(621)
|
(733)
|
(825)
|
(903)
|
(925)
|
(963)
|
(1 040)
|
(1 087)
|
(1 120)
|
(1 123)
|
(1 117)
|
(1 107)
|
(1 100)
|
(305)
|
(1 024)
|
(993)
|
(984)
|
(292)
|
(1 114)
|
(1 110)
|
(1 115)
|
(312)
|
(976)
|
(988)
|
(993)
|
(361)
|
(1 008)
|
(993)
|
(984)
|
(406)
|
(1 016)
|
(1 013)
|
(1 051)
|
(451)
|
(1 608)
|
(1 907)
|
(1 914)
|
(549)
|
(1 490)
|
(1 266)
|
(1 312)
|
|
Selling, General & Administrative |
(103)
|
(221)
|
(180)
|
(184)
|
(177)
|
(255)
|
(215)
|
(225)
|
(226)
|
(293)
|
(212)
|
(178)
|
(148)
|
(278)
|
(81)
|
(69)
|
(67)
|
(274)
|
(56)
|
(62)
|
(65)
|
(291)
|
(49)
|
(46)
|
(46)
|
(346)
|
(53)
|
(53)
|
(52)
|
(374)
|
(49)
|
(49)
|
(49)
|
(428)
|
(49)
|
(50)
|
(51)
|
(532)
|
(52)
|
(52)
|
(52)
|
|
Depreciation & Amortization |
(635)
|
(674)
|
(744)
|
(812)
|
(832)
|
(687)
|
(730)
|
(761)
|
(796)
|
(805)
|
(788)
|
(763)
|
(744)
|
(2)
|
(668)
|
(646)
|
(628)
|
(1)
|
(698)
|
(696)
|
(683)
|
(0)
|
(573)
|
(558)
|
(544)
|
(1)
|
(519)
|
(508)
|
(501)
|
(0)
|
(484)
|
(478)
|
(516)
|
(0)
|
(1 009)
|
(1 270)
|
(1 240)
|
(0)
|
(798)
|
(560)
|
(567)
|
|
Other Operating Expenses |
117
|
162
|
99
|
93
|
84
|
(22)
|
(95)
|
(100)
|
(98)
|
(25)
|
(118)
|
(166)
|
(209)
|
(26)
|
(275)
|
(278)
|
(290)
|
(17)
|
(361)
|
(352)
|
(367)
|
(21)
|
(353)
|
(384)
|
(403)
|
(14)
|
(435)
|
(432)
|
(431)
|
(31)
|
(484)
|
(486)
|
(486)
|
(23)
|
(551)
|
(588)
|
(623)
|
(17)
|
(641)
|
(654)
|
(693)
|
|
Operating Income |
295
N/A
|
278
-6%
|
305
+10%
|
348
+14%
|
437
+26%
|
394
-10%
|
377
-4%
|
481
+28%
|
605
+26%
|
707
+17%
|
765
+8%
|
743
-3%
|
687
-7%
|
1 436
+109%
|
811
-44%
|
845
+4%
|
915
+8%
|
1 566
+71%
|
796
-49%
|
831
+4%
|
847
+2%
|
1 566
+85%
|
1 104
-29%
|
1 173
+6%
|
1 273
+9%
|
2 008
+58%
|
1 549
-23%
|
1 686
+9%
|
1 760
+4%
|
2 231
+27%
|
1 652
-26%
|
1 649
0%
|
1 715
+4%
|
2 631
+53%
|
1 739
-34%
|
1 860
+7%
|
2 119
+14%
|
3 325
+57%
|
2 794
-16%
|
2 976
+7%
|
2 953
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(691)
|
0
|
0
|
0
|
(705)
|
0
|
0
|
0
|
(577)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
146
|
42
|
42
|
65
|
77
|
67
|
67
|
44
|
12
|
(26)
|
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
|
(20)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
17
|
14
|
19
|
25
|
26
|
16
|
20
|
21
|
14
|
5
|
9
|
5
|
14
|
36
|
54
|
56
|
57
|
11
|
29
|
23
|
16
|
1
|
8
|
8
|
9
|
1
|
11
|
18
|
19
|
8
|
31
|
30
|
29
|
13
|
25
|
31
|
33
|
2
|
30
|
29
|
36
|
|
Pre-Tax Income |
458
N/A
|
338
-26%
|
366
+8%
|
438
+19%
|
540
+23%
|
479
-11%
|
463
-3%
|
546
+18%
|
631
+15%
|
691
+10%
|
773
+12%
|
748
-3%
|
701
-6%
|
781
+11%
|
865
+11%
|
901
+4%
|
972
+8%
|
853
-12%
|
824
-3%
|
854
+4%
|
863
+1%
|
988
+14%
|
1 112
+13%
|
1 181
+6%
|
1 283
+9%
|
1 465
+14%
|
1 560
+6%
|
1 703
+9%
|
1 779
+4%
|
1 769
-1%
|
1 683
-5%
|
1 678
0%
|
1 744
+4%
|
1 901
+9%
|
1 765
-7%
|
1 891
+7%
|
2 152
+14%
|
2 325
+8%
|
2 824
+21%
|
3 005
+6%
|
2 989
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(146)
|
(22)
|
(5)
|
5
|
16
|
(153)
|
(152)
|
(153)
|
(152)
|
(255)
|
(286)
|
(314)
|
(340)
|
(270)
|
(310)
|
(362)
|
(433)
|
(296)
|
(309)
|
(323)
|
(322)
|
(351)
|
(369)
|
(323)
|
(334)
|
(370)
|
(397)
|
(478)
|
(499)
|
(495)
|
(468)
|
(460)
|
(720)
|
(793)
|
(780)
|
(839)
|
(700)
|
(746)
|
(889)
|
(950)
|
(948)
|
|
Income from Continuing Operations |
312
|
316
|
361
|
442
|
556
|
326
|
311
|
394
|
478
|
436
|
488
|
434
|
362
|
511
|
554
|
539
|
539
|
557
|
516
|
531
|
542
|
637
|
744
|
858
|
949
|
1 095
|
1 163
|
1 225
|
1 280
|
1 274
|
1 215
|
1 218
|
1 025
|
1 108
|
985
|
1 052
|
1 452
|
1 579
|
1 935
|
2 055
|
2 041
|
|
Net Income (Common) |
312
N/A
|
316
+1%
|
361
+14%
|
442
+22%
|
556
+26%
|
326
-41%
|
311
-5%
|
394
+27%
|
478
+22%
|
436
-9%
|
488
+12%
|
434
-11%
|
362
-17%
|
511
+41%
|
554
+8%
|
539
-3%
|
539
0%
|
557
+3%
|
516
-7%
|
531
+3%
|
542
+2%
|
637
+18%
|
744
+17%
|
858
+15%
|
949
+11%
|
1 095
+15%
|
1 163
+6%
|
1 225
+5%
|
1 280
+5%
|
1 274
0%
|
1 215
-5%
|
1 218
+0%
|
1 025
-16%
|
1 108
+8%
|
985
-11%
|
1 052
+7%
|
1 452
+38%
|
1 579
+9%
|
1 935
+23%
|
2 055
+6%
|
2 041
-1%
|
|
EPS (Diluted) |
4.34
N/A
|
4.25
-2%
|
4
-6%
|
4.9
+23%
|
6.18
+26%
|
3.64
-41%
|
3.45
-5%
|
4.36
+26%
|
5.3
+22%
|
4.83
-9%
|
5.4
+12%
|
4.81
-11%
|
4.01
-17%
|
5.67
+41%
|
6.16
+9%
|
6
-3%
|
5.99
0%
|
6.18
+3%
|
5.73
-7%
|
5.9
+3%
|
6.02
+2%
|
7.07
+17%
|
8.26
+17%
|
9.53
+15%
|
10.54
+11%
|
12.15
+15%
|
12.91
+6%
|
13.6
+5%
|
14.21
+4%
|
14.14
0%
|
13.48
-5%
|
13.52
+0%
|
11.38
-16%
|
12.3
+8%
|
10.93
-11%
|
11.67
+7%
|
16.11
+38%
|
17.52
+9%
|
21.46
+22%
|
22.8
+6%
|
22.64
-1%
|