Taneja Aerospace and Aviation Ltd
BSE:522229
Income Statement
Earnings Waterfall
Taneja Aerospace and Aviation Ltd
Revenue
|
320.9m
INR
|
Cost of Revenue
|
-29.6m
INR
|
Gross Profit
|
291.3m
INR
|
Operating Expenses
|
-130.1m
INR
|
Operating Income
|
161.2m
INR
|
Other Expenses
|
-46.3m
INR
|
Net Income
|
114.9m
INR
|
Income Statement
Taneja Aerospace and Aviation Ltd
Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Sep-2007 | 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 |
135
N/A
|
147
+9%
|
161
+10%
|
205
+27%
|
222
+9%
|
255
+15%
|
276
+8%
|
270
-2%
|
117
-57%
|
80
-31%
|
164
+105%
|
251
+53%
|
327
+30%
|
324
-1%
|
322
-1%
|
321
0%
|
322
+0%
|
305
-6%
|
335
+10%
|
327
-3%
|
345
+6%
|
346
+0%
|
313
-9%
|
331
+6%
|
312
-6%
|
314
+1%
|
300
-4%
|
297
-1%
|
319
+7%
|
333
+4%
|
338
+2%
|
321
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(46)
|
(47)
|
(75)
|
(60)
|
(76)
|
(81)
|
(59)
|
(17)
|
(16)
|
(31)
|
(44)
|
(43)
|
(31)
|
(24)
|
(21)
|
(39)
|
(39)
|
(69)
|
(63)
|
(64)
|
(62)
|
(31)
|
(47)
|
(42)
|
(40)
|
(35)
|
(21)
|
(28)
|
(31)
|
(31)
|
(30)
|
|
Gross Profit |
96
N/A
|
101
+5%
|
114
+13%
|
129
+14%
|
162
+25%
|
179
+11%
|
195
+9%
|
212
+8%
|
99
-53%
|
64
-35%
|
133
+108%
|
207
+56%
|
284
+37%
|
293
+3%
|
299
+2%
|
300
+0%
|
284
-5%
|
265
-7%
|
266
+0%
|
264
-1%
|
281
+7%
|
284
+1%
|
282
0%
|
284
+1%
|
270
-5%
|
274
+1%
|
265
-3%
|
276
+4%
|
290
+5%
|
302
+4%
|
308
+2%
|
291
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(43)
|
(44)
|
(43)
|
(57)
|
(59)
|
(69)
|
(80)
|
(51)
|
(40)
|
(87)
|
(129)
|
(171)
|
(177)
|
(170)
|
(172)
|
(182)
|
(182)
|
(184)
|
(183)
|
(171)
|
(173)
|
(168)
|
(161)
|
(131)
|
(134)
|
(124)
|
(131)
|
(124)
|
(132)
|
(136)
|
(130)
|
|
Selling, General & Administrative |
(21)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(38)
|
(46)
|
(29)
|
(24)
|
(53)
|
(88)
|
(107)
|
(89)
|
(85)
|
(73)
|
(94)
|
(100)
|
(98)
|
(99)
|
(89)
|
(85)
|
(81)
|
(71)
|
(65)
|
(54)
|
(44)
|
(37)
|
(35)
|
(37)
|
(39)
|
(41)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(9)
|
(8)
|
(15)
|
(23)
|
(26)
|
(30)
|
(30)
|
(30)
|
(35)
|
(39)
|
(38)
|
(37)
|
(36)
|
(42)
|
(43)
|
(45)
|
(23)
|
(31)
|
(30)
|
(29)
|
(20)
|
(32)
|
(34)
|
(36)
|
|
Other Operating Expenses |
(27)
|
(12)
|
(11)
|
(9)
|
(22)
|
(22)
|
(21)
|
(21)
|
(13)
|
(9)
|
(19)
|
(19)
|
(38)
|
(58)
|
(56)
|
(69)
|
(53)
|
(43)
|
(48)
|
(46)
|
(46)
|
(45)
|
(44)
|
(45)
|
(43)
|
(49)
|
(50)
|
(65)
|
(68)
|
(63)
|
(63)
|
(53)
|
|
Operating Income |
39
N/A
|
57
+46%
|
70
+22%
|
86
+23%
|
105
+21%
|
121
+15%
|
126
+4%
|
132
+5%
|
49
-63%
|
24
-50%
|
46
+91%
|
78
+68%
|
113
+45%
|
116
+3%
|
128
+11%
|
128
0%
|
101
-21%
|
83
-18%
|
82
-1%
|
81
-1%
|
110
+36%
|
111
+1%
|
114
+3%
|
123
+8%
|
139
+12%
|
139
+0%
|
141
+1%
|
145
+3%
|
166
+15%
|
170
+2%
|
171
+1%
|
161
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(19)
|
(17)
|
(17)
|
(20)
|
(19)
|
(19)
|
(19)
|
(8)
|
(13)
|
(25)
|
(38)
|
(46)
|
(49)
|
(47)
|
(43)
|
(36)
|
(34)
|
(31)
|
(28)
|
(23)
|
(21)
|
(16)
|
(13)
|
(12)
|
(8)
|
(8)
|
(7)
|
(12)
|
(6)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(48)
|
(52)
|
(52)
|
(14)
|
(5)
|
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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
6
|
(2)
|
5
|
5
|
3
|
(4)
|
2
|
2
|
1
|
(4)
|
5
|
7
|
8
|
0
|
8
|
13
|
14
|
9
|
13
|
7
|
4
|
|
Pre-Tax Income |
32
N/A
|
38
+18%
|
53
+39%
|
69
+32%
|
85
+22%
|
102
+20%
|
107
+5%
|
113
+6%
|
40
-64%
|
13
-68%
|
24
+86%
|
46
+90%
|
65
+42%
|
73
+11%
|
86
+19%
|
88
+2%
|
61
-31%
|
51
-16%
|
53
+3%
|
55
+4%
|
83
+51%
|
95
+15%
|
105
+11%
|
80
-24%
|
81
+1%
|
86
+7%
|
93
+8%
|
138
+48%
|
160
+15%
|
177
+11%
|
173
-2%
|
161
-7%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(5)
|
(24)
|
(27)
|
(28)
|
(28)
|
(2)
|
0
|
0
|
0
|
(14)
|
(15)
|
(18)
|
(20)
|
(2)
|
(3)
|
(4)
|
(7)
|
(20)
|
(22)
|
(25)
|
(21)
|
(26)
|
(33)
|
(38)
|
(51)
|
(50)
|
(51)
|
(53)
|
(46)
|
|
Income from Continuing Operations |
31
|
37
|
50
|
64
|
60
|
75
|
79
|
85
|
38
|
13
|
24
|
46
|
52
|
57
|
68
|
68
|
58
|
49
|
49
|
48
|
62
|
73
|
81
|
59
|
55
|
53
|
56
|
87
|
110
|
126
|
120
|
115
|
|
Net Income (Common) |
31
N/A
|
37
+19%
|
50
+34%
|
64
+29%
|
60
-6%
|
75
+24%
|
79
+6%
|
85
+8%
|
38
-55%
|
13
-66%
|
24
+86%
|
46
+90%
|
52
+12%
|
57
+11%
|
68
+20%
|
68
0%
|
58
-14%
|
49
-16%
|
49
+1%
|
48
-3%
|
62
+30%
|
73
+17%
|
81
+11%
|
59
-27%
|
55
-7%
|
53
-3%
|
56
+5%
|
87
+56%
|
110
+26%
|
126
+15%
|
120
-5%
|
115
-4%
|
|
EPS (Diluted) |
1.49
N/A
|
1.99
+34%
|
1.85
-7%
|
2.82
+52%
|
2.88
+2%
|
3.29
+14%
|
3.47
+5%
|
3.71
+7%
|
1.54
-58%
|
0.52
-66%
|
0.97
+87%
|
1.84
+90%
|
2.07
+13%
|
2.3
+11%
|
2.75
+20%
|
2.75
N/A
|
2.34
-15%
|
1.96
-16%
|
1.97
+1%
|
1.91
-3%
|
2.49
+30%
|
2.92
+17%
|
3.23
+11%
|
2.38
-26%
|
2.19
-8%
|
2.12
-3%
|
2.23
+5%
|
3.49
+57%
|
4.41
+26%
|
5.06
+15%
|
4.8
-5%
|
4.61
-4%
|