IST Ltd
BSE:508807
Income Statement
Earnings Waterfall
IST Ltd
Revenue
|
1.2B
INR
|
Cost of Revenue
|
-53.7m
INR
|
Gross Profit
|
1.1B
INR
|
Operating Expenses
|
-360.9m
INR
|
Operating Income
|
763.2m
INR
|
Other Expenses
|
439.2m
INR
|
Net Income
|
1.2B
INR
|
Income Statement
IST Ltd
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-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 |
297
N/A
|
285
-4%
|
279
-2%
|
265
-5%
|
338
+27%
|
329
-3%
|
322
-2%
|
331
+3%
|
455
+37%
|
464
+2%
|
453
-2%
|
454
+0%
|
527
+16%
|
288
-45%
|
569
+98%
|
871
+53%
|
1 162
+33%
|
1 145
-1%
|
1 150
+0%
|
1 148
0%
|
1 183
+3%
|
1 177
0%
|
1 257
+7%
|
1 276
+1%
|
1 365
+7%
|
1 390
+2%
|
1 373
-1%
|
1 330
-3%
|
1 252
-6%
|
1 242
-1%
|
1 202
-3%
|
1 177
-2%
|
1 211
+3%
|
1 215
+0%
|
1 147
-6%
|
1 178
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(89)
|
(84)
|
(90)
|
(87)
|
(91)
|
(83)
|
(73)
|
(70)
|
(66)
|
(70)
|
(63)
|
(72)
|
(62)
|
(24)
|
(39)
|
(48)
|
(52)
|
(30)
|
(25)
|
(22)
|
(30)
|
(27)
|
(37)
|
(45)
|
(113)
|
(120)
|
(154)
|
(157)
|
(94)
|
(109)
|
(62)
|
(62)
|
(94)
|
(68)
|
(63)
|
(54)
|
|
Gross Profit |
208
N/A
|
201
-3%
|
189
-6%
|
178
-6%
|
247
+39%
|
246
0%
|
249
+1%
|
262
+5%
|
389
+49%
|
394
+1%
|
390
-1%
|
382
-2%
|
465
+22%
|
263
-43%
|
530
+101%
|
823
+55%
|
1 110
+35%
|
1 115
+0%
|
1 125
+1%
|
1 126
+0%
|
1 152
+2%
|
1 150
0%
|
1 220
+6%
|
1 231
+1%
|
1 252
+2%
|
1 270
+1%
|
1 219
-4%
|
1 173
-4%
|
1 158
-1%
|
1 134
-2%
|
1 140
+0%
|
1 115
-2%
|
1 117
+0%
|
1 147
+3%
|
1 084
-6%
|
1 124
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(89)
|
(87)
|
(79)
|
(95)
|
(96)
|
(95)
|
(100)
|
(118)
|
(120)
|
(121)
|
(123)
|
(119)
|
(78)
|
(128)
|
(180)
|
(233)
|
(231)
|
(253)
|
(275)
|
(374)
|
(386)
|
(369)
|
(369)
|
(175)
|
(266)
|
(281)
|
(291)
|
(131)
|
(516)
|
(502)
|
(480)
|
(279)
|
(333)
|
(342)
|
(361)
|
|
Selling, General & Administrative |
(87)
|
(83)
|
(80)
|
(71)
|
(87)
|
(87)
|
(86)
|
(90)
|
(107)
|
(108)
|
(109)
|
(111)
|
(107)
|
(25)
|
(52)
|
(80)
|
(105)
|
(104)
|
(101)
|
(94)
|
(92)
|
(85)
|
(85)
|
(91)
|
(116)
|
(104)
|
(106)
|
(107)
|
(157)
|
(106)
|
(107)
|
(110)
|
(180)
|
(110)
|
(112)
|
(114)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(9)
|
(19)
|
(29)
|
(23)
|
(43)
|
(45)
|
(47)
|
(51)
|
(50)
|
(51)
|
(52)
|
(37)
|
(53)
|
(53)
|
(54)
|
(36)
|
(55)
|
(54)
|
(52)
|
(34)
|
(50)
|
(50)
|
(50)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(57)
|
(72)
|
(105)
|
(85)
|
(108)
|
(134)
|
(231)
|
(251)
|
(233)
|
(226)
|
(21)
|
(110)
|
(121)
|
(130)
|
62
|
(355)
|
(341)
|
(318)
|
(65)
|
(172)
|
(180)
|
(197)
|
|
Operating Income |
116
N/A
|
113
-3%
|
103
-9%
|
99
-3%
|
151
+53%
|
150
-1%
|
154
+2%
|
162
+5%
|
271
+67%
|
274
+1%
|
269
-2%
|
260
-3%
|
346
+33%
|
186
-46%
|
403
+117%
|
643
+60%
|
876
+36%
|
884
+1%
|
872
-1%
|
851
-2%
|
778
-9%
|
765
-2%
|
851
+11%
|
862
+1%
|
1 077
+25%
|
1 004
-7%
|
938
-7%
|
883
-6%
|
1 027
+16%
|
618
-40%
|
638
+3%
|
634
-1%
|
838
+32%
|
814
-3%
|
742
-9%
|
763
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(13)
|
(17)
|
(10)
|
(23)
|
(24)
|
(27)
|
(35)
|
(36)
|
(62)
|
(67)
|
280
|
(53)
|
(24)
|
(36)
|
290
|
(50)
|
(62)
|
(43)
|
250
|
(36)
|
(30)
|
(34)
|
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
1
|
1
|
2
|
6
|
7
|
9
|
14
|
22
|
32
|
42
|
51
|
59
|
116
|
201
|
290
|
325
|
336
|
339
|
330
|
342
|
363
|
339
|
373
|
(31)
|
428
|
506
|
577
|
(34)
|
543
|
515
|
434
|
(16)
|
607
|
702
|
894
|
|
Pre-Tax Income |
110
N/A
|
108
-2%
|
101
-7%
|
99
-1%
|
157
+58%
|
158
+1%
|
163
+3%
|
175
+8%
|
292
+67%
|
305
+4%
|
311
+2%
|
310
0%
|
405
+31%
|
292
-28%
|
590
+102%
|
916
+55%
|
1 191
+30%
|
1 196
+0%
|
1 188
-1%
|
1 154
-3%
|
1 085
-6%
|
1 092
+1%
|
1 128
+3%
|
1 168
+3%
|
1 328
+14%
|
1 379
+4%
|
1 421
+3%
|
1 423
+0%
|
1 283
-10%
|
1 111
-13%
|
1 091
-2%
|
1 026
-6%
|
1 072
+5%
|
1 386
+29%
|
1 414
+2%
|
1 623
+15%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(10)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(14)
|
(19)
|
(21)
|
(21)
|
(19)
|
(22)
|
(46)
|
(96)
|
(156)
|
(207)
|
(242)
|
(263)
|
(281)
|
(281)
|
(279)
|
(302)
|
(322)
|
(370)
|
(368)
|
(363)
|
(347)
|
(317)
|
(262)
|
(261)
|
(240)
|
(255)
|
(364)
|
(330)
|
(424)
|
|
Income from Continuing Operations |
99
|
98
|
93
|
92
|
148
|
148
|
152
|
161
|
272
|
284
|
290
|
291
|
383
|
247
|
494
|
760
|
984
|
954
|
925
|
872
|
804
|
813
|
827
|
846
|
957
|
1 011
|
1 058
|
1 076
|
966
|
849
|
830
|
785
|
817
|
1 022
|
1 084
|
1 200
|
|
Equity Earnings Affiliates |
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
|
0
|
1
|
2
|
3
|
|
Net Income (Common) |
99
N/A
|
98
-1%
|
93
-5%
|
92
-1%
|
146
+60%
|
147
+0%
|
151
+2%
|
160
+6%
|
272
+70%
|
283
+4%
|
289
+2%
|
290
+0%
|
382
+32%
|
247
-36%
|
494
+100%
|
760
+54%
|
984
+29%
|
954
-3%
|
925
-3%
|
872
-6%
|
804
-8%
|
813
+1%
|
827
+2%
|
846
+2%
|
957
+13%
|
1 011
+6%
|
1 058
+5%
|
1 076
+2%
|
966
-10%
|
849
-12%
|
830
-2%
|
785
-5%
|
817
+4%
|
1 023
+25%
|
1 086
+6%
|
1 202
+11%
|
|
EPS (Diluted) |
8.43
N/A
|
8.33
-1%
|
7.94
-5%
|
7.82
-2%
|
12.61
+61%
|
12.55
0%
|
12.86
+2%
|
13.67
+6%
|
23.22
+70%
|
24.39
+5%
|
24.71
+1%
|
24.8
+0%
|
32.68
+32%
|
21.07
-36%
|
42.18
+100%
|
65.19
+55%
|
84.35
+29%
|
81.82
-3%
|
79.28
-3%
|
74.79
-6%
|
68.91
-8%
|
69.71
+1%
|
70.88
+2%
|
72.49
+2%
|
82.07
+13%
|
86.66
+6%
|
90.71
+5%
|
92.24
+2%
|
82.79
-10%
|
72.8
-12%
|
71.17
-2%
|
67.31
-5%
|
70.07
+4%
|
87.7
+25%
|
93.09
+6%
|
103.08
+11%
|