Empire Industries Ltd
BSE:509525
Income Statement
Earnings Waterfall
Empire Industries Ltd
Revenue
|
6.3B
INR
|
Cost of Revenue
|
-2.9B
INR
|
Gross Profit
|
3.5B
INR
|
Operating Expenses
|
-2.9B
INR
|
Operating Income
|
514.5m
INR
|
Other Expenses
|
-134.9m
INR
|
Net Income
|
379.6m
INR
|
Income Statement
Empire Industries 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 |
3 014
N/A
|
3 138
+4%
|
3 219
+3%
|
3 447
+7%
|
3 481
+1%
|
3 542
+2%
|
3 609
+2%
|
3 487
-3%
|
3 587
+3%
|
3 851
+7%
|
3 888
+1%
|
4 005
+3%
|
4 060
+1%
|
4 052
0%
|
4 184
+3%
|
4 138
-1%
|
4 166
+1%
|
4 733
+14%
|
4 794
+1%
|
5 143
+7%
|
5 397
+5%
|
5 262
-2%
|
5 458
+4%
|
5 620
+3%
|
5 926
+5%
|
5 748
-3%
|
5 391
-6%
|
5 349
-1%
|
5 055
-5%
|
4 903
-3%
|
4 943
+1%
|
4 689
-5%
|
4 817
+3%
|
5 440
+13%
|
5 950
+9%
|
6 671
+12%
|
6 960
+4%
|
6 816
-2%
|
6 813
0%
|
6 508
-4%
|
6 316
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 334)
|
(1 348)
|
(1 497)
|
(1 626)
|
(1 650)
|
(1 692)
|
(1 728)
|
(1 704)
|
(1 648)
|
(1 881)
|
(1 719)
|
(1 678)
|
(1 709)
|
(1 824)
|
(1 609)
|
(1 520)
|
(1 534)
|
(2 559)
|
(2 200)
|
(2 493)
|
(2 702)
|
(2 985)
|
(2 678)
|
(2 793)
|
(3 045)
|
(3 277)
|
(2 649)
|
(2 611)
|
(2 465)
|
(2 944)
|
(2 474)
|
(2 248)
|
(2 161)
|
(2 938)
|
(2 462)
|
(2 955)
|
(3 264)
|
(3 947)
|
(3 295)
|
(3 089)
|
(2 855)
|
|
Gross Profit |
1 680
N/A
|
1 790
+7%
|
1 722
-4%
|
1 820
+6%
|
1 831
+1%
|
1 850
+1%
|
1 881
+2%
|
1 783
-5%
|
1 939
+9%
|
1 970
+2%
|
2 170
+10%
|
2 328
+7%
|
2 351
+1%
|
2 228
-5%
|
2 575
+16%
|
2 618
+2%
|
2 632
+1%
|
2 174
-17%
|
2 593
+19%
|
2 651
+2%
|
2 695
+2%
|
2 277
-15%
|
2 780
+22%
|
2 827
+2%
|
2 881
+2%
|
2 471
-14%
|
2 743
+11%
|
2 738
0%
|
2 590
-5%
|
1 959
-24%
|
2 468
+26%
|
2 441
-1%
|
2 656
+9%
|
2 503
-6%
|
3 488
+39%
|
3 716
+7%
|
3 696
-1%
|
2 869
-22%
|
3 519
+23%
|
3 418
-3%
|
3 461
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 272)
|
(1 272)
|
(1 193)
|
(1 268)
|
(1 255)
|
(1 348)
|
(1 371)
|
(1 318)
|
(1 469)
|
(1 457)
|
(1 650)
|
(1 758)
|
(1 792)
|
(1 649)
|
(1 999)
|
(2 027)
|
(2 103)
|
(1 678)
|
(2 098)
|
(2 184)
|
(2 202)
|
(1 793)
|
(2 298)
|
(2 323)
|
(2 269)
|
(1 872)
|
(2 181)
|
(2 159)
|
(2 182)
|
(1 712)
|
(2 274)
|
(2 316)
|
(2 473)
|
(2 059)
|
(2 970)
|
(3 133)
|
(3 090)
|
(2 254)
|
(2 909)
|
(2 816)
|
(2 946)
|
|
Selling, General & Administrative |
(669)
|
(1 191)
|
(620)
|
(617)
|
(598)
|
(1 075)
|
(630)
|
(608)
|
(621)
|
(1 156)
|
(691)
|
(712)
|
(723)
|
(1 478)
|
(753)
|
(772)
|
(788)
|
(1 450)
|
(825)
|
(835)
|
(869)
|
(1 521)
|
(954)
|
(1 019)
|
(1 050)
|
(1 620)
|
(991)
|
(984)
|
(971)
|
(1 448)
|
(1 019)
|
(994)
|
(1 032)
|
(1 800)
|
(1 000)
|
(1 084)
|
(1 093)
|
(1 908)
|
(1 216)
|
(1 214)
|
(1 320)
|
|
Depreciation & Amortization |
(79)
|
(82)
|
(84)
|
(114)
|
(114)
|
(124)
|
(128)
|
(101)
|
(105)
|
(97)
|
(93)
|
(95)
|
(97)
|
(90)
|
(110)
|
(112)
|
(114)
|
(125)
|
(107)
|
(106)
|
(101)
|
(107)
|
(110)
|
(117)
|
(136)
|
(150)
|
(167)
|
(172)
|
(171)
|
(190)
|
(183)
|
(176)
|
(172)
|
(147)
|
(151)
|
(159)
|
(165)
|
(172)
|
(172)
|
(170)
|
(169)
|
|
Other Operating Expenses |
(524)
|
0
|
(489)
|
(537)
|
(542)
|
(149)
|
(614)
|
(610)
|
(744)
|
(204)
|
(866)
|
(951)
|
(972)
|
(82)
|
(1 135)
|
(1 143)
|
(1 201)
|
(102)
|
(1 166)
|
(1 243)
|
(1 232)
|
(166)
|
(1 235)
|
(1 187)
|
(1 083)
|
(103)
|
(1 023)
|
(1 002)
|
(1 040)
|
(74)
|
(1 073)
|
(1 146)
|
(1 269)
|
(113)
|
(1 820)
|
(1 890)
|
(1 833)
|
(175)
|
(1 522)
|
(1 431)
|
(1 458)
|
|
Operating Income |
408
N/A
|
517
+27%
|
529
+2%
|
552
+4%
|
577
+4%
|
503
-13%
|
510
+1%
|
465
-9%
|
470
+1%
|
514
+9%
|
520
+1%
|
570
+10%
|
559
-2%
|
579
+4%
|
576
0%
|
592
+3%
|
529
-11%
|
496
-6%
|
496
0%
|
467
-6%
|
493
+6%
|
484
-2%
|
481
-1%
|
504
+5%
|
612
+21%
|
598
-2%
|
562
-6%
|
580
+3%
|
409
-30%
|
246
-40%
|
194
-21%
|
125
-36%
|
183
+46%
|
443
+143%
|
517
+17%
|
583
+13%
|
605
+4%
|
615
+2%
|
609
-1%
|
603
-1%
|
515
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(91)
|
(31)
|
(103)
|
(104)
|
(109)
|
(65)
|
(94)
|
(94)
|
(93)
|
(33)
|
(106)
|
(117)
|
(128)
|
(71)
|
(130)
|
(133)
|
(136)
|
(71)
|
(173)
|
(179)
|
(199)
|
(124)
|
(200)
|
(228)
|
(243)
|
(196)
|
(342)
|
(367)
|
(370)
|
(193)
|
(325)
|
(291)
|
(272)
|
(174)
|
(281)
|
(304)
|
(319)
|
(195)
|
(321)
|
(313)
|
(293)
|
|
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
|
(63)
|
(63)
|
(63)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
|
Total Other Income |
52
|
(10)
|
60
|
52
|
77
|
21
|
50
|
56
|
32
|
(15)
|
51
|
57
|
59
|
(6)
|
83
|
83
|
266
|
7
|
268
|
479
|
336
|
64
|
313
|
122
|
121
|
5
|
182
|
157
|
169
|
72
|
266
|
271
|
224
|
5
|
73
|
79
|
127
|
(12)
|
148
|
156
|
242
|
|
Pre-Tax Income |
370
N/A
|
477
+29%
|
487
+2%
|
499
+3%
|
545
+9%
|
460
-16%
|
465
+1%
|
427
-8%
|
409
-4%
|
467
+14%
|
465
0%
|
510
+10%
|
490
-4%
|
504
+3%
|
529
+5%
|
542
+2%
|
658
+22%
|
601
-9%
|
590
-2%
|
767
+30%
|
631
-18%
|
611
-3%
|
594
-3%
|
398
-33%
|
427
+7%
|
402
-6%
|
339
-16%
|
307
-9%
|
207
-33%
|
127
-39%
|
135
+6%
|
106
-22%
|
135
+28%
|
276
+105%
|
309
+12%
|
358
+16%
|
413
+15%
|
427
+3%
|
436
+2%
|
446
+2%
|
464
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(115)
|
(112)
|
(119)
|
(148)
|
(119)
|
(128)
|
(111)
|
(98)
|
(160)
|
(160)
|
(177)
|
(180)
|
(163)
|
(167)
|
(166)
|
(167)
|
(134)
|
(131)
|
(139)
|
(145)
|
(172)
|
(172)
|
(153)
|
(190)
|
(61)
|
(39)
|
(31)
|
38
|
5
|
9
|
15
|
8
|
(39)
|
(48)
|
(53)
|
(60)
|
(72)
|
(79)
|
(87)
|
(84)
|
|
Income from Continuing Operations |
288
|
363
|
375
|
381
|
397
|
341
|
338
|
316
|
311
|
306
|
305
|
333
|
310
|
341
|
362
|
375
|
491
|
467
|
459
|
628
|
486
|
438
|
422
|
244
|
237
|
342
|
300
|
276
|
245
|
132
|
144
|
120
|
142
|
237
|
261
|
306
|
353
|
355
|
357
|
359
|
380
|
|
Net Income (Common) |
288
N/A
|
363
+26%
|
375
+3%
|
381
+2%
|
397
+4%
|
341
-14%
|
338
-1%
|
316
-7%
|
311
-1%
|
306
-1%
|
305
0%
|
333
+9%
|
310
-7%
|
341
+10%
|
362
+6%
|
375
+4%
|
491
+31%
|
467
-5%
|
459
-2%
|
628
+37%
|
486
-23%
|
438
-10%
|
422
-4%
|
244
-42%
|
237
-3%
|
342
+44%
|
300
-12%
|
276
-8%
|
245
-11%
|
132
-46%
|
144
+9%
|
120
-17%
|
142
+19%
|
237
+66%
|
261
+10%
|
306
+17%
|
353
+15%
|
355
+1%
|
357
+0%
|
359
+1%
|
380
+6%
|
|
EPS (Diluted) |
47.92
N/A
|
60.41
+26%
|
62.44
+3%
|
63.41
+2%
|
66.15
+4%
|
56.89
-14%
|
56.29
-1%
|
52.6
-7%
|
51.83
-1%
|
51.08
-1%
|
50.83
0%
|
55.48
+9%
|
51.65
-7%
|
56.79
+10%
|
60.35
+6%
|
62.52
+4%
|
80.47
+29%
|
77.79
-3%
|
76.49
-2%
|
104.66
+37%
|
80.88
-23%
|
73.06
-10%
|
70.33
-4%
|
40.7
-42%
|
39.54
-3%
|
56.96
+44%
|
50.02
-12%
|
46.07
-8%
|
40.84
-11%
|
22.01
-46%
|
23.98
+9%
|
20.01
-17%
|
23.74
+19%
|
39.49
+66%
|
43.55
+10%
|
50.92
+17%
|
58.75
+15%
|
59.21
+1%
|
59.5
+0%
|
59.91
+1%
|
63.28
+6%
|