Investment & Precision Castings Ltd
BSE:504786
Income Statement
Earnings Waterfall
Investment & Precision Castings Ltd
Revenue
|
1.8B
INR
|
Cost of Revenue
|
-1.1B
INR
|
Gross Profit
|
638.2m
INR
|
Operating Expenses
|
-437m
INR
|
Operating Income
|
201.2m
INR
|
Other Expenses
|
-101.4m
INR
|
Net Income
|
99.9m
INR
|
Income Statement
Investment & Precision Castings Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 320
N/A
|
1 395
+6%
|
1 513
+8%
|
1 616
+7%
|
1 701
+5%
|
1 772
+4%
|
1 778
+0%
|
1 757
-1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 040)
|
(755)
|
(850)
|
(915)
|
(1 302)
|
(1 158)
|
(1 129)
|
(1 119)
|
|
Gross Profit |
281
N/A
|
640
+128%
|
663
+4%
|
701
+6%
|
399
-43%
|
614
+54%
|
648
+6%
|
638
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(224)
|
(605)
|
(614)
|
(619)
|
(258)
|
(432)
|
(436)
|
(437)
|
|
Selling, General & Administrative |
(136)
|
(72)
|
(73)
|
(73)
|
(161)
|
(86)
|
(91)
|
(96)
|
|
Depreciation & Amortization |
(74)
|
(75)
|
(74)
|
(74)
|
(74)
|
(73)
|
(75)
|
(77)
|
|
Other Operating Expenses |
(15)
|
(459)
|
(467)
|
(472)
|
(23)
|
(274)
|
(271)
|
(264)
|
|
Operating Income |
56
N/A
|
35
-38%
|
48
+39%
|
82
+70%
|
141
+72%
|
182
+29%
|
212
+17%
|
201
-5%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(50)
|
(60)
|
(59)
|
(64)
|
(52)
|
(72)
|
(73)
|
(69)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
8
|
7
|
8
|
(13)
|
9
|
9
|
10
|
|
Pre-Tax Income |
2
N/A
|
(18)
N/A
|
(4)
+75%
|
25
N/A
|
78
+205%
|
119
+53%
|
148
+24%
|
142
-4%
|
|
Net Income | |||||||||
Tax Provision |
(1)
|
4
|
1
|
(7)
|
(22)
|
(34)
|
(41)
|
(42)
|
|
Income from Continuing Operations |
2
|
(13)
|
(3)
|
18
|
56
|
85
|
106
|
100
|
|
Net Income (Common) |
2
N/A
|
(13)
N/A
|
(3)
+75%
|
18
N/A
|
56
+202%
|
85
+53%
|
106
+25%
|
100
-6%
|
|
EPS (Diluted) |
0.34
N/A
|
-2.63
N/A
|
-0.66
+75%
|
3.68
N/A
|
11.11
+202%
|
17.05
+53%
|
21.22
+24%
|
19.97
-6%
|