Delton Cables Ltd
BSE:504240
Income Statement
Earnings Waterfall
Delton Cables Ltd
Revenue
|
3.5B
INR
|
Cost of Revenue
|
-2.8B
INR
|
Gross Profit
|
703.1m
INR
|
Operating Expenses
|
-476m
INR
|
Operating Income
|
227.1m
INR
|
Other Expenses
|
-186.9m
INR
|
Net Income
|
40.2m
INR
|
Income Statement
Delton Cables 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 |
948
N/A
|
1 078
+14%
|
1 252
+16%
|
1 342
+7%
|
1 365
+2%
|
1 311
-4%
|
1 214
-7%
|
1 090
-10%
|
1 020
-6%
|
940
-8%
|
901
-4%
|
1 009
+12%
|
1 061
+5%
|
1 182
+11%
|
1 112
-6%
|
1 067
-4%
|
945
-11%
|
745
-21%
|
697
-6%
|
534
-23%
|
555
+4%
|
720
+30%
|
848
+18%
|
1 104
+30%
|
1 309
+19%
|
1 257
-4%
|
1 190
-5%
|
1 244
+5%
|
1 109
-11%
|
1 232
+11%
|
1 382
+12%
|
1 380
0%
|
1 534
+11%
|
1 597
+4%
|
1 937
+21%
|
2 134
+10%
|
2 396
+12%
|
2 721
+14%
|
2 772
+2%
|
3 076
+11%
|
3 496
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(683)
|
(813)
|
(970)
|
(1 039)
|
(1 070)
|
(989)
|
(880)
|
(794)
|
(730)
|
(678)
|
(669)
|
(752)
|
(805)
|
(894)
|
(843)
|
(806)
|
(717)
|
(559)
|
(512)
|
(377)
|
(378)
|
(497)
|
(568)
|
(747)
|
(890)
|
(845)
|
(798)
|
(859)
|
(771)
|
(888)
|
(1 041)
|
(1 035)
|
(1 183)
|
(1 208)
|
(1 485)
|
(1 658)
|
(1 860)
|
(2 198)
|
(2 231)
|
(2 461)
|
(2 793)
|
|
Gross Profit |
265
N/A
|
265
+0%
|
283
+7%
|
303
+7%
|
295
-3%
|
321
+9%
|
334
+4%
|
296
-11%
|
290
-2%
|
262
-10%
|
232
-11%
|
257
+10%
|
255
-1%
|
288
+13%
|
269
-7%
|
261
-3%
|
228
-12%
|
185
-19%
|
185
0%
|
158
-15%
|
177
+12%
|
223
+26%
|
280
+25%
|
357
+28%
|
419
+17%
|
412
-2%
|
392
-5%
|
386
-2%
|
338
-12%
|
344
+2%
|
341
-1%
|
345
+1%
|
351
+2%
|
389
+11%
|
451
+16%
|
476
+5%
|
537
+13%
|
524
-2%
|
541
+3%
|
615
+14%
|
703
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(254)
|
(245)
|
(235)
|
(246)
|
(235)
|
(249)
|
(261)
|
(248)
|
(253)
|
(251)
|
(257)
|
(261)
|
(255)
|
(272)
|
(262)
|
(259)
|
(252)
|
(225)
|
(207)
|
(191)
|
(200)
|
(224)
|
(252)
|
(289)
|
(307)
|
(305)
|
(291)
|
(286)
|
(268)
|
(264)
|
(275)
|
(270)
|
(280)
|
(281)
|
(302)
|
(318)
|
(330)
|
(354)
|
(370)
|
(415)
|
(476)
|
|
Selling, General & Administrative |
(92)
|
(90)
|
(93)
|
(94)
|
(94)
|
(97)
|
(96)
|
(96)
|
(96)
|
(99)
|
(105)
|
(107)
|
(113)
|
(115)
|
(113)
|
(113)
|
(107)
|
(98)
|
(90)
|
(84)
|
(78)
|
(86)
|
(91)
|
(108)
|
(125)
|
(137)
|
(141)
|
(141)
|
(132)
|
(124)
|
(126)
|
(124)
|
(132)
|
(136)
|
(144)
|
(148)
|
(154)
|
(165)
|
(172)
|
(191)
|
(211)
|
|
Depreciation & Amortization |
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Other Operating Expenses |
(149)
|
(143)
|
(130)
|
(141)
|
(131)
|
(142)
|
(155)
|
(143)
|
(147)
|
(144)
|
(145)
|
(146)
|
(135)
|
(152)
|
(143)
|
(141)
|
(140)
|
(122)
|
(112)
|
(103)
|
(117)
|
(133)
|
(154)
|
(173)
|
(172)
|
(155)
|
(136)
|
(129)
|
(120)
|
(124)
|
(132)
|
(131)
|
(134)
|
(131)
|
(146)
|
(157)
|
(162)
|
(177)
|
(185)
|
(212)
|
(252)
|
|
Operating Income |
11
N/A
|
20
+85%
|
48
+135%
|
57
+19%
|
60
+4%
|
72
+21%
|
73
+1%
|
48
-35%
|
37
-22%
|
11
-71%
|
(25)
N/A
|
(4)
+83%
|
1
N/A
|
16
+1 630%
|
8
-52%
|
2
-79%
|
(24)
N/A
|
(40)
-66%
|
(22)
+44%
|
(34)
-52%
|
(24)
+30%
|
(0)
+98%
|
28
N/A
|
69
+143%
|
112
+63%
|
108
-4%
|
101
-6%
|
100
-1%
|
70
-30%
|
80
+14%
|
66
-17%
|
75
+13%
|
71
-5%
|
108
+52%
|
149
+38%
|
158
+6%
|
207
+31%
|
170
-18%
|
172
+1%
|
200
+17%
|
227
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(82)
|
(62)
|
(88)
|
(91)
|
(98)
|
(76)
|
(85)
|
(87)
|
(89)
|
(82)
|
(96)
|
(101)
|
(106)
|
(95)
|
(118)
|
(117)
|
(113)
|
(98)
|
(115)
|
(110)
|
(109)
|
(122)
|
(118)
|
(113)
|
(104)
|
(60)
|
(71)
|
(75)
|
(74)
|
(65)
|
(89)
|
(92)
|
(99)
|
(77)
|
(107)
|
(113)
|
(122)
|
(103)
|
(125)
|
(140)
|
(151)
|
|
Non-Reccuring Items |
(19)
|
1
|
1
|
0
|
9
|
1
|
10
|
10
|
2
|
79
|
79
|
79
|
80
|
5
|
5
|
5
|
1
|
0
|
(7)
|
(7)
|
(7)
|
(572)
|
(572)
|
(576)
|
(575)
|
(48)
|
(3)
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
12
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
3
|
10
|
12
|
11
|
(2)
|
10
|
10
|
11
|
(3)
|
5
|
2
|
2
|
(12)
|
9
|
9
|
8
|
(16)
|
3
|
2
|
11
|
17
|
18
|
26
|
17
|
11
|
28
|
26
|
30
|
(2)
|
16
|
11
|
8
|
(21)
|
8
|
8
|
10
|
(1)
|
13
|
17
|
17
|
|
Pre-Tax Income |
(80)
N/A
|
(38)
+53%
|
(29)
+22%
|
(22)
+26%
|
(18)
+15%
|
(5)
+75%
|
8
N/A
|
(19)
N/A
|
(39)
-107%
|
4
N/A
|
(38)
N/A
|
(24)
+35%
|
(24)
+4%
|
(87)
-269%
|
(97)
-12%
|
(101)
-5%
|
(128)
-26%
|
(160)
-25%
|
(141)
+12%
|
(149)
-5%
|
(129)
+13%
|
(677)
-424%
|
(644)
+5%
|
(595)
+8%
|
(551)
+7%
|
56
N/A
|
55
-1%
|
52
-6%
|
26
-50%
|
13
-50%
|
(7)
N/A
|
(6)
+18%
|
(19)
-251%
|
10
N/A
|
52
+392%
|
54
+4%
|
95
+78%
|
66
-30%
|
60
-10%
|
78
+30%
|
104
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
25
|
12
|
11
|
8
|
7
|
(2)
|
(8)
|
5
|
11
|
5
|
18
|
10
|
9
|
15
|
18
|
16
|
13
|
29
|
15
|
14
|
16
|
36
|
35
|
40
|
34
|
3
|
3
|
(6)
|
(4)
|
(7)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(11)
|
(17)
|
(61)
|
(65)
|
(59)
|
(64)
|
|
Income from Continuing Operations |
(55)
|
(26)
|
(19)
|
(14)
|
(12)
|
(7)
|
(0)
|
(14)
|
(28)
|
9
|
(20)
|
(14)
|
(14)
|
(72)
|
(79)
|
(85)
|
(115)
|
(131)
|
(126)
|
(135)
|
(113)
|
(641)
|
(609)
|
(554)
|
(517)
|
59
|
58
|
47
|
22
|
6
|
(11)
|
(9)
|
(21)
|
8
|
48
|
43
|
79
|
6
|
(5)
|
19
|
40
|
|
Net Income (Common) |
(55)
N/A
|
(26)
+53%
|
(19)
+27%
|
(14)
+26%
|
(12)
+16%
|
(7)
+43%
|
(0)
+95%
|
(14)
-4 667%
|
(28)
-97%
|
9
N/A
|
(20)
N/A
|
(14)
+27%
|
(14)
+1%
|
(72)
-406%
|
(79)
-10%
|
(85)
-8%
|
(115)
-35%
|
(131)
-14%
|
(126)
+4%
|
(135)
-7%
|
(350)
-159%
|
(641)
-83%
|
(609)
+5%
|
(554)
+9%
|
(280)
+49%
|
59
N/A
|
58
-1%
|
47
-20%
|
22
-53%
|
6
-72%
|
(11)
N/A
|
(9)
+16%
|
(21)
-125%
|
8
N/A
|
48
+523%
|
43
-10%
|
79
+83%
|
6
-93%
|
(5)
N/A
|
19
N/A
|
40
+117%
|
|
EPS (Diluted) |
-6.41
N/A
|
-3.01
+53%
|
-2.18
+28%
|
-1.6
+27%
|
-1.35
+16%
|
-0.77
+43%
|
-0.03
+96%
|
-1.65
-5 400%
|
-3.26
-98%
|
1.09
N/A
|
-2.27
N/A
|
-1.68
+26%
|
-1.63
+3%
|
-8.32
-410%
|
-9.16
-10%
|
-9.91
-8%
|
-12.93
-30%
|
-15.16
-17%
|
-14.62
+4%
|
-15.67
-7%
|
-40.46
-158%
|
-74.2
-83%
|
-69.79
+6%
|
-64.15
+8%
|
-32.42
+49%
|
6.81
N/A
|
6.74
-1%
|
5.39
-20%
|
2.56
-53%
|
0.72
-72%
|
-1.28
N/A
|
-1.08
+16%
|
-2.43
-125%
|
0.89
N/A
|
5.52
+520%
|
4.96
-10%
|
9.08
+83%
|
0.67
-93%
|
-0.63
N/A
|
2.15
N/A
|
4.66
+117%
|