Stovec Industries Ltd
BSE:504959
Income Statement
Earnings Waterfall
Stovec Industries Ltd
Revenue
|
2.2B
INR
|
Cost of Revenue
|
-1.4B
INR
|
Gross Profit
|
877.7m
INR
|
Operating Expenses
|
-773.4m
INR
|
Operating Income
|
104.3m
INR
|
Other Expenses
|
9.1m
INR
|
Net Income
|
113.4m
INR
|
Income Statement
Stovec Industries Ltd
Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
536
N/A
|
506
-6%
|
458
-9%
|
472
+3%
|
482
+2%
|
509
+5%
|
527
+4%
|
542
+3%
|
600
+11%
|
606
+1%
|
620
+2%
|
630
+2%
|
602
-5%
|
656
+9%
|
675
+3%
|
700
+4%
|
731
+4%
|
731
+0%
|
733
+0%
|
784
+7%
|
773
-1%
|
421
-46%
|
589
+40%
|
1 003
+70%
|
1 510
+51%
|
1 734
+15%
|
2 070
+19%
|
2 266
+9%
|
2 334
+3%
|
2 346
+1%
|
2 485
+6%
|
2 322
-7%
|
2 358
+2%
|
2 143
-9%
|
2 072
-3%
|
2 102
+1%
|
2 073
-1%
|
2 228
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(352)
|
(324)
|
(277)
|
(268)
|
(337)
|
(350)
|
(364)
|
(380)
|
(330)
|
(331)
|
(352)
|
(367)
|
(360)
|
(417)
|
(426)
|
(438)
|
(440)
|
(428)
|
(414)
|
(442)
|
(432)
|
(215)
|
(306)
|
(518)
|
(800)
|
(932)
|
(1 089)
|
(1 222)
|
(1 496)
|
(1 275)
|
(1 399)
|
(1 323)
|
(1 609)
|
(1 291)
|
(1 285)
|
(1 315)
|
(1 441)
|
(1 351)
|
|
Gross Profit |
184
N/A
|
182
-1%
|
181
0%
|
205
+13%
|
146
-29%
|
159
+9%
|
163
+3%
|
162
-1%
|
270
+66%
|
275
+2%
|
268
-3%
|
263
-2%
|
241
-8%
|
238
-1%
|
249
+5%
|
262
+5%
|
291
+11%
|
304
+4%
|
319
+5%
|
341
+7%
|
341
0%
|
205
-40%
|
283
+38%
|
485
+71%
|
710
+47%
|
802
+13%
|
981
+22%
|
1 044
+6%
|
838
-20%
|
1 071
+28%
|
1 085
+1%
|
998
-8%
|
749
-25%
|
851
+14%
|
787
-8%
|
787
+0%
|
632
-20%
|
878
+39%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(94)
|
(96)
|
(89)
|
(115)
|
(88)
|
(91)
|
(101)
|
(76)
|
(173)
|
(184)
|
(188)
|
(194)
|
(198)
|
(201)
|
(203)
|
(206)
|
(214)
|
(215)
|
(219)
|
(225)
|
(223)
|
(160)
|
(263)
|
(413)
|
(590)
|
(603)
|
(678)
|
(721)
|
(512)
|
(766)
|
(786)
|
(773)
|
(543)
|
(743)
|
(741)
|
(736)
|
(560)
|
(773)
|
|
Selling, General & Administrative |
(49)
|
(48)
|
(47)
|
(47)
|
(50)
|
(52)
|
(59)
|
(63)
|
(67)
|
(70)
|
(71)
|
(72)
|
(72)
|
(74)
|
(78)
|
(81)
|
(87)
|
(87)
|
(86)
|
(87)
|
(87)
|
(61)
|
(107)
|
(158)
|
(202)
|
(187)
|
(201)
|
(212)
|
(462)
|
(255)
|
(263)
|
(267)
|
(484)
|
(261)
|
(263)
|
(258)
|
(497)
|
(251)
|
|
Depreciation & Amortization |
(12)
|
(11)
|
(11)
|
(11)
|
(17)
|
(17)
|
(17)
|
(17)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(11)
|
(19)
|
(32)
|
(45)
|
(47)
|
(51)
|
(51)
|
(51)
|
(54)
|
(56)
|
(58)
|
(60)
|
(60)
|
(60)
|
(60)
|
(64)
|
(65)
|
|
Other Operating Expenses |
(33)
|
(36)
|
(31)
|
(57)
|
(21)
|
(23)
|
(26)
|
4
|
(95)
|
(102)
|
(105)
|
(109)
|
(112)
|
(110)
|
(109)
|
(109)
|
(112)
|
(114)
|
(118)
|
(123)
|
(121)
|
(88)
|
(136)
|
(223)
|
(343)
|
(368)
|
(426)
|
(458)
|
1
|
(457)
|
(466)
|
(448)
|
(0)
|
(422)
|
(418)
|
(419)
|
1
|
(457)
|
|
Operating Income |
90
N/A
|
86
-4%
|
93
+8%
|
90
-2%
|
58
-36%
|
67
+16%
|
63
-7%
|
86
+38%
|
97
+12%
|
91
-6%
|
80
-12%
|
68
-14%
|
43
-37%
|
38
-12%
|
47
+23%
|
56
+19%
|
76
+37%
|
88
+16%
|
101
+14%
|
116
+15%
|
117
+1%
|
45
-62%
|
20
-55%
|
72
+254%
|
120
+67%
|
199
+66%
|
303
+52%
|
323
+6%
|
326
+1%
|
304
-7%
|
300
-2%
|
225
-25%
|
206
-9%
|
109
-47%
|
46
-58%
|
51
+11%
|
72
+41%
|
104
+45%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
31
|
0
|
0
|
(1)
|
30
|
(1)
|
|
Non-Reccuring Items |
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
|
16
|
16
|
93
|
93
|
77
|
77
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
4
|
7
|
16
|
40
|
40
|
42
|
35
|
12
|
12
|
13
|
13
|
15
|
26
|
27
|
31
|
34
|
32
|
34
|
35
|
35
|
35
|
14
|
27
|
40
|
52
|
53
|
50
|
47
|
16
|
54
|
59
|
58
|
13
|
47
|
46
|
44
|
13
|
42
|
|
Pre-Tax Income |
94
N/A
|
93
-1%
|
109
+17%
|
130
+19%
|
97
-25%
|
108
+11%
|
97
-10%
|
97
+0%
|
108
+11%
|
103
-4%
|
92
-11%
|
83
-9%
|
69
-17%
|
64
-7%
|
77
+19%
|
88
+15%
|
107
+21%
|
121
+13%
|
134
+10%
|
150
+12%
|
151
+1%
|
59
-61%
|
47
-20%
|
112
+137%
|
172
+54%
|
252
+47%
|
354
+40%
|
369
+4%
|
390
+6%
|
375
-4%
|
452
+21%
|
377
-17%
|
324
-14%
|
233
-28%
|
92
-60%
|
94
+2%
|
114
+21%
|
146
+27%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(26)
|
(31)
|
(38)
|
(32)
|
(37)
|
(33)
|
(33)
|
(36)
|
(34)
|
(29)
|
(27)
|
(21)
|
(20)
|
(24)
|
(27)
|
(33)
|
(38)
|
(43)
|
(43)
|
(45)
|
(13)
|
(8)
|
(23)
|
(37)
|
(56)
|
(82)
|
(86)
|
(94)
|
(88)
|
(109)
|
(86)
|
(77)
|
(58)
|
(22)
|
(27)
|
(24)
|
(32)
|
|
Income from Continuing Operations |
66
|
67
|
78
|
92
|
66
|
71
|
64
|
64
|
72
|
70
|
62
|
57
|
48
|
44
|
53
|
61
|
74
|
84
|
91
|
107
|
106
|
46
|
39
|
88
|
135
|
196
|
271
|
284
|
296
|
286
|
343
|
290
|
248
|
175
|
70
|
67
|
90
|
113
|
|
Net Income (Common) |
66
N/A
|
67
+2%
|
78
+16%
|
92
+18%
|
66
-28%
|
71
+8%
|
64
-10%
|
65
+2%
|
72
+11%
|
70
-3%
|
62
-10%
|
57
-9%
|
48
-16%
|
44
-7%
|
53
+19%
|
61
+16%
|
74
+21%
|
84
+13%
|
91
+9%
|
107
+17%
|
106
-1%
|
46
-56%
|
39
-16%
|
88
+129%
|
135
+53%
|
196
+45%
|
271
+39%
|
284
+5%
|
296
+5%
|
286
-3%
|
343
+20%
|
290
-15%
|
248
-15%
|
175
-29%
|
70
-60%
|
67
-4%
|
90
+35%
|
113
+25%
|
|
EPS (Diluted) |
31.52
N/A
|
31.99
+1%
|
36.99
+16%
|
43.57
+18%
|
31.19
-28%
|
33.66
+8%
|
30.28
-10%
|
30.85
+2%
|
34.28
+11%
|
33.14
-3%
|
29.71
-10%
|
26.9
-9%
|
22.61
-16%
|
21.09
-7%
|
25.14
+19%
|
29.04
+16%
|
35.47
+22%
|
40.13
+13%
|
43.79
+9%
|
51.37
+17%
|
50.68
-1%
|
22.06
-56%
|
18.49
-16%
|
42.25
+129%
|
64.48
+53%
|
93.74
+45%
|
129.98
+39%
|
135.86
+5%
|
141.96
+4%
|
137.04
-3%
|
164.43
+20%
|
139
-15%
|
118.61
-15%
|
83.96
-29%
|
33.55
-60%
|
32.06
-4%
|
43.28
+35%
|
54.32
+26%
|