Voith Paper Fabrics India Ltd
BSE:522122
Income Statement
Earnings Waterfall
Voith Paper Fabrics India Ltd
Revenue
|
1.8B
INR
|
Cost of Revenue
|
-597m
INR
|
Gross Profit
|
1.2B
INR
|
Operating Expenses
|
-793.8m
INR
|
Operating Income
|
381.3m
INR
|
Other Expenses
|
5.8m
INR
|
Net Income
|
387.1m
INR
|
Income Statement
Voith Paper Fabrics 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 |
607
N/A
|
632
+4%
|
647
+2%
|
681
+5%
|
718
+5%
|
1 023
+43%
|
712
-30%
|
714
+0%
|
707
-1%
|
755
+7%
|
778
+3%
|
821
+5%
|
852
+4%
|
901
+6%
|
940
+4%
|
958
+2%
|
973
+1%
|
965
-1%
|
972
+1%
|
999
+3%
|
1 039
+4%
|
1 120
+8%
|
1 119
0%
|
1 153
+3%
|
1 230
+7%
|
1 176
-4%
|
1 153
-2%
|
1 184
+3%
|
1 140
-4%
|
1 185
+4%
|
1 300
+10%
|
1 335
+3%
|
1 373
+3%
|
1 452
+6%
|
1 492
+3%
|
1 562
+5%
|
1 608
+3%
|
1 644
+2%
|
1 703
+4%
|
1 743
+2%
|
1 772
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(178)
|
(192)
|
(200)
|
(208)
|
(218)
|
(306)
|
(203)
|
(201)
|
(194)
|
(199)
|
(221)
|
(244)
|
(269)
|
(300)
|
(319)
|
(339)
|
(345)
|
(338)
|
(335)
|
(345)
|
(361)
|
(541)
|
(394)
|
(403)
|
(439)
|
(551)
|
(403)
|
(396)
|
(350)
|
(513)
|
(381)
|
(416)
|
(427)
|
(684)
|
(473)
|
(499)
|
(536)
|
(798)
|
(582)
|
(594)
|
(597)
|
|
Gross Profit |
430
N/A
|
440
+2%
|
447
+2%
|
473
+6%
|
500
+6%
|
717
+43%
|
509
-29%
|
514
+1%
|
513
0%
|
556
+8%
|
557
+0%
|
577
+4%
|
584
+1%
|
601
+3%
|
621
+3%
|
619
0%
|
628
+1%
|
626
0%
|
637
+2%
|
655
+3%
|
678
+4%
|
579
-15%
|
725
+25%
|
750
+3%
|
790
+5%
|
625
-21%
|
750
+20%
|
788
+5%
|
790
+0%
|
672
-15%
|
919
+37%
|
920
+0%
|
947
+3%
|
768
-19%
|
1 019
+33%
|
1 063
+4%
|
1 072
+1%
|
846
-21%
|
1 120
+32%
|
1 148
+2%
|
1 175
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(310)
|
(322)
|
(332)
|
(339)
|
(348)
|
(529)
|
(376)
|
(384)
|
(397)
|
(400)
|
(403)
|
(412)
|
(410)
|
(408)
|
(432)
|
(424)
|
(430)
|
(436)
|
(432)
|
(443)
|
(459)
|
(333)
|
(485)
|
(504)
|
(521)
|
(368)
|
(518)
|
(532)
|
(529)
|
(382)
|
(591)
|
(607)
|
(631)
|
(438)
|
(713)
|
(750)
|
(790)
|
(520)
|
(786)
|
(802)
|
(794)
|
|
Selling, General & Administrative |
(110)
|
(110)
|
(115)
|
(120)
|
(122)
|
(188)
|
(134)
|
(136)
|
(137)
|
(104)
|
(97)
|
(91)
|
(86)
|
(109)
|
(114)
|
(116)
|
(120)
|
(123)
|
(126)
|
(128)
|
(129)
|
(219)
|
(140)
|
(144)
|
(151)
|
(243)
|
(152)
|
(153)
|
(153)
|
(261)
|
(163)
|
(165)
|
(168)
|
(297)
|
(182)
|
(186)
|
(189)
|
(337)
|
(197)
|
(204)
|
(209)
|
|
Depreciation & Amortization |
(28)
|
(30)
|
(34)
|
(39)
|
(42)
|
(63)
|
(46)
|
(47)
|
(50)
|
(51)
|
(55)
|
(58)
|
(59)
|
(60)
|
(60)
|
(59)
|
(59)
|
(58)
|
(58)
|
(58)
|
(57)
|
(56)
|
(56)
|
(57)
|
(60)
|
(66)
|
(71)
|
(74)
|
(76)
|
(75)
|
(75)
|
(75)
|
(76)
|
(78)
|
(81)
|
(86)
|
(91)
|
(95)
|
(99)
|
(101)
|
(105)
|
|
Other Operating Expenses |
(173)
|
(182)
|
(183)
|
(180)
|
(185)
|
(278)
|
(196)
|
(201)
|
(209)
|
(245)
|
(251)
|
(263)
|
(264)
|
(240)
|
(259)
|
(248)
|
(251)
|
(254)
|
(247)
|
(257)
|
(273)
|
(59)
|
(289)
|
(303)
|
(311)
|
(59)
|
(295)
|
(305)
|
(300)
|
(46)
|
(354)
|
(367)
|
(387)
|
(64)
|
(450)
|
(478)
|
(511)
|
(88)
|
(490)
|
(496)
|
(480)
|
|
Operating Income |
119
N/A
|
118
-1%
|
115
-3%
|
134
+16%
|
151
+13%
|
188
+24%
|
132
-30%
|
129
-2%
|
117
-10%
|
156
+33%
|
154
-1%
|
165
+7%
|
174
+5%
|
193
+11%
|
189
-2%
|
195
+3%
|
197
+1%
|
190
-4%
|
205
+8%
|
212
+3%
|
219
+3%
|
246
+12%
|
240
-2%
|
246
+2%
|
269
+10%
|
258
-4%
|
232
-10%
|
256
+10%
|
260
+2%
|
290
+11%
|
327
+13%
|
313
-5%
|
315
+1%
|
330
+5%
|
306
-7%
|
313
+2%
|
281
-10%
|
326
+16%
|
335
+3%
|
347
+3%
|
381
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
98
|
0
|
(0)
|
(0)
|
|
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
|
(9)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
81
|
89
|
88
|
70
|
70
|
138
|
108
|
110
|
111
|
79
|
79
|
78
|
79
|
79
|
81
|
83
|
85
|
86
|
87
|
87
|
86
|
0
|
90
|
91
|
92
|
0
|
88
|
86
|
85
|
0
|
75
|
71
|
73
|
3
|
82
|
89
|
105
|
5
|
125
|
140
|
137
|
|
Pre-Tax Income |
201
N/A
|
207
+3%
|
203
-2%
|
204
+0%
|
221
+9%
|
329
+49%
|
243
-26%
|
242
0%
|
230
-5%
|
236
+3%
|
233
-1%
|
243
+4%
|
253
+4%
|
272
+8%
|
269
-1%
|
278
+3%
|
282
+1%
|
276
-2%
|
292
+6%
|
299
+2%
|
305
+2%
|
325
+6%
|
330
+2%
|
328
-1%
|
352
+7%
|
334
-5%
|
312
-6%
|
342
+10%
|
345
+1%
|
358
+4%
|
402
+12%
|
384
-5%
|
389
+1%
|
395
+2%
|
388
-2%
|
402
+4%
|
386
-4%
|
428
+11%
|
460
+7%
|
487
+6%
|
518
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(71)
|
(69)
|
(69)
|
(78)
|
(115)
|
(86)
|
(87)
|
(76)
|
(81)
|
(80)
|
(83)
|
(91)
|
(95)
|
(94)
|
(96)
|
(95)
|
(95)
|
(97)
|
(95)
|
(92)
|
(94)
|
(95)
|
(91)
|
(97)
|
(88)
|
(80)
|
(88)
|
(88)
|
(87)
|
(98)
|
(96)
|
(96)
|
(102)
|
(101)
|
(101)
|
(100)
|
(110)
|
(119)
|
(125)
|
(131)
|
|
Income from Continuing Operations |
133
|
136
|
134
|
134
|
143
|
214
|
157
|
155
|
154
|
155
|
153
|
160
|
161
|
177
|
176
|
182
|
187
|
181
|
195
|
205
|
213
|
231
|
235
|
237
|
255
|
245
|
232
|
254
|
257
|
271
|
304
|
288
|
292
|
293
|
287
|
301
|
286
|
318
|
341
|
361
|
387
|
|
Net Income (Common) |
133
N/A
|
136
+2%
|
134
-1%
|
134
+0%
|
143
+6%
|
214
+50%
|
157
-27%
|
155
-1%
|
154
-1%
|
155
+1%
|
153
-1%
|
160
+5%
|
161
+1%
|
177
+10%
|
176
0%
|
182
+3%
|
187
+3%
|
181
-3%
|
195
+8%
|
205
+5%
|
213
+4%
|
231
+8%
|
235
+2%
|
237
+1%
|
255
+8%
|
245
-4%
|
232
-5%
|
254
+9%
|
257
+1%
|
271
+5%
|
304
+12%
|
288
-6%
|
292
+2%
|
293
+0%
|
287
-2%
|
301
+5%
|
286
-5%
|
318
+11%
|
341
+7%
|
361
+6%
|
387
+7%
|
|
EPS (Diluted) |
30.18
N/A
|
30.93
+2%
|
30.49
-1%
|
30.54
+0%
|
32.45
+6%
|
48.66
+50%
|
35.56
-27%
|
35.2
-1%
|
34.95
-1%
|
35.22
+1%
|
34.65
-2%
|
36.29
+5%
|
36.65
+1%
|
40.25
+10%
|
39.97
-1%
|
41.34
+3%
|
42.4
+3%
|
41.24
-3%
|
44.36
+8%
|
46.47
+5%
|
48.59
+5%
|
52.58
+8%
|
53.47
+2%
|
53.93
+1%
|
58.06
+8%
|
55.9
-4%
|
52.85
-5%
|
57.77
+9%
|
58.58
+1%
|
61.66
+5%
|
69.32
+12%
|
65.5
-6%
|
66.58
+2%
|
66.77
+0%
|
65.43
-2%
|
68.5
+5%
|
65.17
-5%
|
72.34
+11%
|
77.67
+7%
|
82.27
+6%
|
88.16
+7%
|