Triton Valves Ltd
BSE:505978
Income Statement
Earnings Waterfall
Triton Valves Ltd
Revenue
|
4.2B
INR
|
Cost of Revenue
|
-3B
INR
|
Gross Profit
|
1.2B
INR
|
Operating Expenses
|
-1B
INR
|
Operating Income
|
135.3m
INR
|
Other Expenses
|
-141.1m
INR
|
Net Income
|
-5.7m
INR
|
Income Statement
Triton Valves 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 |
1 525
N/A
|
1 606
+5%
|
1 651
+3%
|
1 705
+3%
|
1 733
+2%
|
1 695
-2%
|
1 702
+0%
|
1 683
-1%
|
1 644
-2%
|
1 654
+1%
|
1 764
+7%
|
1 870
+6%
|
1 990
+6%
|
2 071
+4%
|
2 069
0%
|
2 124
+3%
|
2 203
+4%
|
2 265
+3%
|
2 344
+3%
|
2 354
+0%
|
2 388
+1%
|
2 425
+2%
|
2 348
-3%
|
2 288
-3%
|
2 210
-3%
|
2 139
-3%
|
1 907
-11%
|
1 985
+4%
|
2 069
+4%
|
2 296
+11%
|
2 643
+15%
|
2 871
+9%
|
3 113
+8%
|
3 220
+3%
|
3 476
+8%
|
3 495
+1%
|
3 508
+0%
|
3 625
+3%
|
3 783
+4%
|
3 945
+4%
|
4 199
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(997)
|
(1 204)
|
(1 083)
|
(1 102)
|
(1 081)
|
(1 043)
|
(1 031)
|
(1 012)
|
(985)
|
(980)
|
(1 070)
|
(1 122)
|
(1 213)
|
(1 290)
|
(1 281)
|
(1 333)
|
(1 399)
|
(1 428)
|
(1 501)
|
(1 560)
|
(1 600)
|
(1 733)
|
(1 571)
|
(1 481)
|
(1 411)
|
(1 345)
|
(1 204)
|
(1 263)
|
(1 316)
|
(1 478)
|
(1 701)
|
(1 946)
|
(2 143)
|
(2 230)
|
(2 422)
|
(2 377)
|
(2 436)
|
(2 827)
|
(2 746)
|
(2 859)
|
(3 031)
|
|
Gross Profit |
528
N/A
|
402
-24%
|
568
+41%
|
603
+6%
|
652
+8%
|
652
0%
|
671
+3%
|
671
+0%
|
659
-2%
|
675
+2%
|
694
+3%
|
748
+8%
|
777
+4%
|
782
+1%
|
788
+1%
|
791
+0%
|
804
+2%
|
837
+4%
|
843
+1%
|
794
-6%
|
788
-1%
|
692
-12%
|
777
+12%
|
807
+4%
|
799
-1%
|
794
-1%
|
703
-11%
|
721
+3%
|
753
+4%
|
818
+9%
|
942
+15%
|
925
-2%
|
970
+5%
|
990
+2%
|
1 054
+6%
|
1 118
+6%
|
1 073
-4%
|
798
-26%
|
1 038
+30%
|
1 086
+5%
|
1 168
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(411)
|
(274)
|
(443)
|
(456)
|
(485)
|
(491)
|
(513)
|
(526)
|
(522)
|
(539)
|
(558)
|
(596)
|
(630)
|
(645)
|
(665)
|
(671)
|
(690)
|
(716)
|
(727)
|
(729)
|
(721)
|
(604)
|
(683)
|
(681)
|
(674)
|
(682)
|
(641)
|
(639)
|
(656)
|
(695)
|
(789)
|
(853)
|
(908)
|
(936)
|
(984)
|
(1 019)
|
(1 028)
|
(763)
|
(1 008)
|
(1 016)
|
(1 032)
|
|
Selling, General & Administrative |
(158)
|
(205)
|
(177)
|
(188)
|
(199)
|
(194)
|
(200)
|
(207)
|
(206)
|
(224)
|
(234)
|
(242)
|
(260)
|
(546)
|
(265)
|
(274)
|
(279)
|
(611)
|
(303)
|
(309)
|
(310)
|
(483)
|
(294)
|
(292)
|
(292)
|
(293)
|
(287)
|
(285)
|
(288)
|
(588)
|
(319)
|
(338)
|
(320)
|
(805)
|
(289)
|
(263)
|
(269)
|
(627)
|
(279)
|
(281)
|
(281)
|
|
Depreciation & Amortization |
(62)
|
(68)
|
(71)
|
(74)
|
(77)
|
(80)
|
(81)
|
(81)
|
(80)
|
(77)
|
(79)
|
(84)
|
(91)
|
(99)
|
(102)
|
(103)
|
(104)
|
(105)
|
(104)
|
(104)
|
(105)
|
(108)
|
(111)
|
(113)
|
(114)
|
(113)
|
(111)
|
(109)
|
(106)
|
(108)
|
(117)
|
(123)
|
(132)
|
(132)
|
(131)
|
(127)
|
(124)
|
(126)
|
(125)
|
(131)
|
(132)
|
|
Other Operating Expenses |
(191)
|
(1)
|
(195)
|
(194)
|
(209)
|
(217)
|
(232)
|
(238)
|
(236)
|
(238)
|
(244)
|
(270)
|
(278)
|
0
|
(298)
|
(293)
|
(307)
|
0
|
(320)
|
(315)
|
(306)
|
(13)
|
(278)
|
(277)
|
(268)
|
(275)
|
(243)
|
(245)
|
(261)
|
1
|
(353)
|
(392)
|
(457)
|
1
|
(564)
|
(630)
|
(636)
|
(9)
|
(604)
|
(604)
|
(619)
|
|
Operating Income |
116
N/A
|
129
+11%
|
125
-3%
|
147
+17%
|
167
+14%
|
160
-4%
|
158
-2%
|
145
-8%
|
137
-6%
|
136
-1%
|
137
+1%
|
152
+12%
|
147
-3%
|
136
-8%
|
124
-9%
|
120
-3%
|
114
-5%
|
121
+6%
|
116
-3%
|
65
-44%
|
67
+3%
|
88
+31%
|
93
+7%
|
126
+35%
|
125
-1%
|
112
-10%
|
62
-45%
|
83
+34%
|
97
+17%
|
123
+26%
|
154
+25%
|
72
-53%
|
62
-15%
|
54
-12%
|
70
+28%
|
99
+42%
|
45
-55%
|
35
-21%
|
29
-17%
|
70
+140%
|
135
+93%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(85)
|
(74)
|
(71)
|
(68)
|
(62)
|
(64)
|
(60)
|
(56)
|
(45)
|
(48)
|
(48)
|
(48)
|
(50)
|
(49)
|
(48)
|
(48)
|
(50)
|
(50)
|
(50)
|
(52)
|
(52)
|
(52)
|
(51)
|
(49)
|
(41)
|
(46)
|
(45)
|
(45)
|
(30)
|
(50)
|
(59)
|
(70)
|
(77)
|
(83)
|
(93)
|
(100)
|
(130)
|
(129)
|
(136)
|
(138)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(38)
|
(5)
|
2
|
1
|
1
|
(1)
|
3
|
4
|
4
|
(3)
|
3
|
10
|
11
|
22
|
28
|
25
|
26
|
19
|
12
|
10
|
8
|
6
|
11
|
11
|
15
|
3
|
11
|
15
|
17
|
5
|
15
|
14
|
10
|
0
|
6
|
4
|
3
|
0
|
7
|
6
|
7
|
|
Pre-Tax Income |
41
N/A
|
39
-5%
|
53
+35%
|
76
+44%
|
99
+29%
|
98
-1%
|
97
-1%
|
89
-7%
|
84
-6%
|
88
+4%
|
91
+4%
|
115
+25%
|
110
-4%
|
108
-2%
|
103
-5%
|
98
-5%
|
92
-6%
|
88
-4%
|
78
-11%
|
25
-68%
|
23
-9%
|
42
+81%
|
52
+26%
|
86
+64%
|
91
+6%
|
74
-19%
|
26
-65%
|
52
+100%
|
69
+32%
|
97
+40%
|
119
+22%
|
27
-77%
|
1
-96%
|
(23)
N/A
|
(7)
+69%
|
11
N/A
|
(52)
N/A
|
(95)
-82%
|
(94)
+2%
|
(60)
+36%
|
5
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(10)
|
(15)
|
(21)
|
(34)
|
(24)
|
(23)
|
(18)
|
(12)
|
(18)
|
(19)
|
(34)
|
(31)
|
(22)
|
(21)
|
(15)
|
(14)
|
(23)
|
(20)
|
(2)
|
(0)
|
(7)
|
(11)
|
(26)
|
(24)
|
(19)
|
(9)
|
(8)
|
(15)
|
(19)
|
(23)
|
(5)
|
1
|
(6)
|
(7)
|
(14)
|
(4)
|
9
|
6
|
(0)
|
(11)
|
|
Income from Continuing Operations |
26
|
29
|
38
|
56
|
65
|
74
|
73
|
71
|
73
|
70
|
73
|
81
|
80
|
87
|
82
|
82
|
78
|
65
|
58
|
24
|
23
|
35
|
41
|
60
|
66
|
54
|
17
|
44
|
54
|
78
|
95
|
22
|
2
|
(29)
|
(15)
|
(4)
|
(57)
|
(87)
|
(88)
|
(60)
|
(6)
|
|
Net Income (Common) |
26
N/A
|
29
+11%
|
38
+31%
|
56
+46%
|
65
+17%
|
74
+13%
|
73
-1%
|
71
-3%
|
73
+2%
|
70
-4%
|
73
+4%
|
81
+11%
|
80
-2%
|
87
+9%
|
82
-5%
|
82
N/A
|
78
-5%
|
65
-16%
|
58
-11%
|
24
-59%
|
23
-3%
|
35
+51%
|
41
+19%
|
60
+45%
|
66
+12%
|
54
-18%
|
17
-68%
|
44
+156%
|
54
+22%
|
78
+45%
|
95
+22%
|
22
-77%
|
2
-92%
|
(29)
N/A
|
(15)
+50%
|
(4)
+76%
|
(57)
-1 492%
|
(87)
-53%
|
(88)
-1%
|
(60)
+31%
|
(6)
+90%
|
|
EPS (Diluted) |
26.1
N/A
|
29.1
+11%
|
38.09
+31%
|
55.59
+46%
|
65.3
+17%
|
74.82
+15%
|
73.3
-2%
|
71.2
-3%
|
72.8
+2%
|
70.42
-3%
|
72.7
+3%
|
81
+11%
|
79.7
-2%
|
87.69
+10%
|
82.3
-6%
|
82.3
N/A
|
78
-5%
|
66.03
-15%
|
58.2
-12%
|
23.6
-59%
|
23
-3%
|
34.86
+52%
|
41.4
+19%
|
60.17
+45%
|
67.09
+12%
|
52.9
-21%
|
16.73
-68%
|
42.42
+154%
|
51.65
+22%
|
75.75
+47%
|
92.5
+22%
|
21.62
-77%
|
1.72
-92%
|
-28.26
N/A
|
-14.07
+50%
|
-3.42
+76%
|
-54.51
-1 494%
|
-83.27
-53%
|
-84.42
-1%
|
-57.77
+32%
|
-5.53
+90%
|