Saint-Gobain Sekurit India Ltd
BSE:515043
Income Statement
Earnings Waterfall
Saint-Gobain Sekurit India Ltd
Revenue
|
2B
INR
|
Cost of Revenue
|
-1.2B
INR
|
Gross Profit
|
865.1m
INR
|
Operating Expenses
|
-523.9m
INR
|
Operating Income
|
341.2m
INR
|
Other Expenses
|
-20.3m
INR
|
Net Income
|
320.9m
INR
|
Income Statement
Saint-Gobain Sekurit India 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 |
1 039
N/A
|
1 035
0%
|
1 077
+4%
|
1 190
+10%
|
1 275
+7%
|
1 329
+4%
|
1 441
+8%
|
1 516
+5%
|
1 573
+4%
|
1 572
0%
|
1 549
-2%
|
1 478
-5%
|
1 426
-3%
|
1 387
-3%
|
1 345
-3%
|
1 334
-1%
|
1 403
+5%
|
1 500
+7%
|
1 532
+2%
|
1 585
+3%
|
1 589
+0%
|
1 598
+1%
|
1 581
-1%
|
1 524
-4%
|
1 492
-2%
|
1 350
-10%
|
1 060
-21%
|
953
-10%
|
930
-2%
|
1 049
+13%
|
1 245
+19%
|
1 377
+11%
|
1 439
+5%
|
1 513
+5%
|
1 694
+12%
|
1 789
+6%
|
1 842
+3%
|
1 863
+1%
|
1 900
+2%
|
1 964
+3%
|
2 020
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(481)
|
(507)
|
(489)
|
(555)
|
(584)
|
(652)
|
(691)
|
(754)
|
(815)
|
(821)
|
(814)
|
(775)
|
(748)
|
(723)
|
(701)
|
(669)
|
(664)
|
(704)
|
(591)
|
(621)
|
(635)
|
(944)
|
(770)
|
(768)
|
(787)
|
(781)
|
(543)
|
(477)
|
(459)
|
(571)
|
(638)
|
(710)
|
(731)
|
(837)
|
(904)
|
(982)
|
(1 038)
|
(1 084)
|
(1 069)
|
(1 102)
|
(1 155)
|
|
Gross Profit |
558
N/A
|
528
-5%
|
588
+11%
|
635
+8%
|
691
+9%
|
677
-2%
|
751
+11%
|
763
+2%
|
758
-1%
|
751
-1%
|
735
-2%
|
703
-4%
|
678
-4%
|
664
-2%
|
644
-3%
|
665
+3%
|
740
+11%
|
796
+8%
|
941
+18%
|
964
+2%
|
954
-1%
|
653
-32%
|
811
+24%
|
756
-7%
|
705
-7%
|
568
-19%
|
517
-9%
|
476
-8%
|
471
-1%
|
478
+1%
|
607
+27%
|
667
+10%
|
708
+6%
|
676
-5%
|
790
+17%
|
807
+2%
|
804
0%
|
779
-3%
|
831
+7%
|
862
+4%
|
865
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(575)
|
(515)
|
(573)
|
(589)
|
(620)
|
(598)
|
(649)
|
(659)
|
(635)
|
(616)
|
(749)
|
(661)
|
(581)
|
(583)
|
(580)
|
(579)
|
(593)
|
(615)
|
(745)
|
(764)
|
(777)
|
(474)
|
(659)
|
(621)
|
(569)
|
(449)
|
(477)
|
(441)
|
(423)
|
(361)
|
(403)
|
(420)
|
(418)
|
(379)
|
(457)
|
(469)
|
(494)
|
(460)
|
(517)
|
(526)
|
(524)
|
|
Selling, General & Administrative |
(95)
|
(410)
|
(240)
|
(240)
|
(248)
|
(474)
|
(258)
|
(262)
|
(256)
|
(123)
|
(218)
|
(209)
|
(203)
|
(112)
|
(200)
|
(203)
|
(206)
|
(109)
|
(220)
|
(229)
|
(236)
|
(336)
|
(234)
|
(196)
|
(157)
|
(317)
|
(121)
|
(125)
|
(137)
|
(271)
|
(139)
|
(135)
|
(124)
|
(295)
|
(118)
|
(118)
|
(116)
|
(377)
|
(120)
|
(124)
|
(126)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(91)
|
(89)
|
(91)
|
(94)
|
(97)
|
(103)
|
(104)
|
(101)
|
(90)
|
(85)
|
(77)
|
(73)
|
(77)
|
(77)
|
(81)
|
(84)
|
(85)
|
(86)
|
(86)
|
(86)
|
(87)
|
(85)
|
(83)
|
(81)
|
(78)
|
(76)
|
(70)
|
(63)
|
(57)
|
(54)
|
(52)
|
(50)
|
(49)
|
(44)
|
(43)
|
(42)
|
(39)
|
(40)
|
(39)
|
(38)
|
(38)
|
|
Other Operating Expenses |
(389)
|
(16)
|
(242)
|
(255)
|
(275)
|
(20)
|
(287)
|
(297)
|
(289)
|
(408)
|
(454)
|
(379)
|
(302)
|
(393)
|
(298)
|
(292)
|
(302)
|
(419)
|
(439)
|
(449)
|
(454)
|
(20)
|
(341)
|
(344)
|
(334)
|
(22)
|
(285)
|
(253)
|
(229)
|
(15)
|
(213)
|
(235)
|
(245)
|
(13)
|
(296)
|
(308)
|
(338)
|
(11)
|
(357)
|
(364)
|
(360)
|
|
Operating Income |
(16)
N/A
|
13
N/A
|
15
+12%
|
46
+212%
|
70
+53%
|
79
+13%
|
102
+29%
|
103
+2%
|
123
+19%
|
135
+10%
|
(14)
N/A
|
43
N/A
|
97
+128%
|
81
-16%
|
64
-20%
|
86
+33%
|
147
+72%
|
182
+23%
|
197
+8%
|
200
+2%
|
177
-12%
|
179
+1%
|
152
-15%
|
135
-11%
|
136
+1%
|
119
-12%
|
40
-67%
|
35
-12%
|
47
+35%
|
116
+146%
|
204
+76%
|
247
+21%
|
290
+17%
|
298
+3%
|
333
+12%
|
339
+2%
|
311
-8%
|
319
+3%
|
314
-2%
|
337
+7%
|
341
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(12)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
43
|
(3)
|
(2)
|
(1)
|
52
|
(4)
|
(4)
|
(5)
|
30
|
(4)
|
(3)
|
(4)
|
34
|
(5)
|
(5)
|
(5)
|
72
|
(4)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(150)
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
279
|
279
|
279
|
279
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
9
|
4
|
1
|
1
|
1
|
10
|
12
|
16
|
18
|
19
|
25
|
26
|
25
|
29
|
24
|
27
|
27
|
33
|
38
|
47
|
4
|
63
|
74
|
73
|
8
|
74
|
61
|
56
|
4
|
34
|
38
|
41
|
(1)
|
45
|
51
|
58
|
(2)
|
84
|
90
|
94
|
|
Pre-Tax Income |
(6)
N/A
|
9
N/A
|
17
+91%
|
46
+166%
|
71
+54%
|
78
+10%
|
110
+41%
|
44
-60%
|
(14)
N/A
|
0
N/A
|
1
+2 863%
|
63
+7 788%
|
118
+86%
|
104
-12%
|
89
-15%
|
105
+18%
|
169
+62%
|
210
+24%
|
229
+9%
|
237
+4%
|
223
-6%
|
226
+2%
|
213
-6%
|
207
-3%
|
207
+0%
|
179
-14%
|
110
-38%
|
92
-16%
|
98
+7%
|
151
+54%
|
235
+55%
|
560
+139%
|
607
+8%
|
608
+0%
|
652
+7%
|
384
-41%
|
363
-6%
|
388
+7%
|
393
+1%
|
422
+7%
|
431
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(5)
|
(8)
|
(13)
|
(10)
|
(26)
|
(12)
|
6
|
(0)
|
1
|
(20)
|
(41)
|
(36)
|
(31)
|
(37)
|
(58)
|
(72)
|
(76)
|
(76)
|
(66)
|
(66)
|
(62)
|
(59)
|
(56)
|
(44)
|
(23)
|
(19)
|
(22)
|
(37)
|
(60)
|
(121)
|
(130)
|
(131)
|
(142)
|
(95)
|
(93)
|
(100)
|
(103)
|
(110)
|
(110)
|
|
Income from Continuing Operations |
(11)
|
4
|
12
|
37
|
57
|
67
|
84
|
32
|
(7)
|
0
|
2
|
44
|
77
|
68
|
58
|
68
|
111
|
138
|
153
|
161
|
156
|
161
|
150
|
148
|
152
|
134
|
87
|
73
|
76
|
114
|
175
|
439
|
476
|
477
|
510
|
289
|
270
|
289
|
291
|
313
|
321
|
|
Net Income (Common) |
(11)
N/A
|
4
N/A
|
12
+193%
|
37
+212%
|
57
+53%
|
67
+18%
|
84
+25%
|
32
-62%
|
(7)
N/A
|
0
N/A
|
2
+13 233%
|
44
+2 625%
|
77
+76%
|
68
-12%
|
58
-15%
|
68
+18%
|
111
+64%
|
138
+24%
|
153
+11%
|
161
+6%
|
156
-3%
|
161
+3%
|
150
-6%
|
148
-1%
|
152
+2%
|
134
-12%
|
87
-35%
|
73
-16%
|
76
+5%
|
114
+49%
|
175
+53%
|
439
+151%
|
476
+9%
|
477
+0%
|
510
+7%
|
289
-43%
|
270
-7%
|
289
+7%
|
291
+1%
|
313
+8%
|
321
+3%
|
|
EPS (Diluted) |
-0.13
N/A
|
0.05
N/A
|
0.13
+160%
|
0.41
+215%
|
0.63
+54%
|
0.74
+17%
|
0.93
+26%
|
0.35
-62%
|
-0.08
N/A
|
0
N/A
|
0.01
N/A
|
0.47
+4 600%
|
0.83
+77%
|
0.74
-11%
|
0.63
-15%
|
0.75
+19%
|
1.23
+64%
|
1.51
+23%
|
1.68
+11%
|
1.77
+5%
|
1.71
-3%
|
1.76
+3%
|
1.68
-5%
|
1.63
-3%
|
1.67
+2%
|
1.47
-12%
|
0.95
-35%
|
0.79
-17%
|
0.83
+5%
|
1.25
+51%
|
1.92
+54%
|
4.82
+151%
|
5.23
+9%
|
5.23
N/A
|
5.56
+6%
|
3.17
-43%
|
2.96
-7%
|
3.17
+7%
|
3.19
+1%
|
3.43
+8%
|
3.52
+3%
|