Sika Interplant Systems Ltd
BSE:523606
Income Statement
Earnings Waterfall
Sika Interplant Systems Ltd
Revenue
|
877.1m
INR
|
Cost of Revenue
|
-579.9m
INR
|
Gross Profit
|
297.2m
INR
|
Operating Expenses
|
-146.6m
INR
|
Operating Income
|
150.6m
INR
|
Other Expenses
|
3.9m
INR
|
Net Income
|
154.5m
INR
|
Income Statement
Sika Interplant Systems Ltd
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2014 | Sep-2014 | Jun-2015 | Sep-2015 | Jun-2016 | 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 |
158
N/A
|
153
-3%
|
129
-16%
|
157
+22%
|
131
-16%
|
202
+54%
|
232
+15%
|
61
-74%
|
152
+147%
|
224
+48%
|
208
-7%
|
346
+67%
|
596
+72%
|
628
+5%
|
681
+9%
|
706
+4%
|
638
-10%
|
797
+25%
|
833
+5%
|
1 029
+24%
|
1 010
-2%
|
984
-2%
|
852
-13%
|
758
-11%
|
743
-2%
|
600
-19%
|
846
+41%
|
764
-10%
|
877
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(75)
|
(73)
|
(55)
|
(76)
|
(54)
|
(182)
|
(197)
|
(28)
|
(116)
|
(185)
|
(149)
|
(244)
|
(428)
|
(439)
|
(480)
|
(500)
|
(443)
|
(557)
|
(578)
|
(703)
|
(680)
|
(654)
|
(539)
|
(453)
|
(438)
|
(364)
|
(542)
|
(494)
|
(580)
|
|
Gross Profit |
83
N/A
|
80
-4%
|
74
-8%
|
80
+9%
|
78
-3%
|
20
-74%
|
35
+77%
|
33
-5%
|
36
+8%
|
39
+8%
|
58
+50%
|
102
+75%
|
168
+64%
|
189
+12%
|
201
+6%
|
206
+3%
|
195
-5%
|
240
+23%
|
255
+6%
|
326
+28%
|
330
+1%
|
331
+0%
|
313
-5%
|
305
-2%
|
304
0%
|
236
-22%
|
305
+29%
|
269
-12%
|
297
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(55)
|
(58)
|
(57)
|
(56)
|
(12)
|
(25)
|
(27)
|
(27)
|
(29)
|
(27)
|
(50)
|
(81)
|
(98)
|
(104)
|
(101)
|
(97)
|
(103)
|
(108)
|
(138)
|
(147)
|
(134)
|
(148)
|
(165)
|
(162)
|
(133)
|
(172)
|
(145)
|
(147)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(19)
|
(19)
|
(22)
|
(5)
|
(10)
|
(12)
|
(13)
|
(14)
|
(11)
|
(21)
|
(38)
|
(95)
|
(51)
|
(52)
|
(51)
|
(54)
|
(60)
|
(83)
|
(89)
|
(132)
|
(81)
|
(80)
|
(73)
|
(132)
|
(85)
|
(75)
|
(78)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(10)
|
(8)
|
(9)
|
|
Other Operating Expenses |
(36)
|
(34)
|
(36)
|
(35)
|
(31)
|
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(26)
|
(39)
|
6
|
(45)
|
(40)
|
(38)
|
(41)
|
(40)
|
(47)
|
(49)
|
6
|
(59)
|
(75)
|
(80)
|
7
|
(77)
|
(62)
|
(60)
|
|
Operating Income |
27
N/A
|
25
-6%
|
16
-36%
|
24
+48%
|
22
-8%
|
8
-63%
|
11
+34%
|
7
-37%
|
9
+30%
|
10
+18%
|
31
+203%
|
53
+68%
|
87
+65%
|
90
+4%
|
97
+7%
|
105
+8%
|
98
-7%
|
137
+40%
|
147
+7%
|
188
+28%
|
183
-3%
|
197
+8%
|
165
-16%
|
140
-15%
|
143
+2%
|
103
-28%
|
132
+29%
|
124
-6%
|
151
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
3
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
23
|
(2)
|
(3)
|
(3)
|
20
|
(3)
|
(2)
|
(3)
|
|
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
|
0
|
0
|
0
|
12
|
12
|
|
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
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
6
|
7
|
7
|
6
|
3
|
3
|
5
|
3
|
2
|
3
|
4
|
8
|
12
|
(2)
|
16
|
20
|
21
|
24
|
29
|
29
|
33
|
2
|
35
|
42
|
40
|
(1)
|
40
|
43
|
49
|
|
Pre-Tax Income |
31
N/A
|
31
-1%
|
22
-30%
|
29
+32%
|
24
-14%
|
10
-58%
|
15
+42%
|
8
-44%
|
9
+7%
|
12
+37%
|
35
+190%
|
59
+72%
|
98
+64%
|
91
-6%
|
110
+20%
|
123
+12%
|
116
-6%
|
157
+35%
|
172
+9%
|
213
+24%
|
211
0%
|
223
+5%
|
198
-11%
|
178
-10%
|
179
+0%
|
122
-32%
|
169
+39%
|
177
+4%
|
209
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(14)
|
(14)
|
(5)
|
(10)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(9)
|
(16)
|
(27)
|
(21)
|
(26)
|
(28)
|
(23)
|
(39)
|
(53)
|
(53)
|
(54)
|
(57)
|
(39)
|
(44)
|
(45)
|
(34)
|
(46)
|
(49)
|
(56)
|
|
Income from Continuing Operations |
18
|
17
|
8
|
23
|
15
|
8
|
11
|
6
|
6
|
8
|
25
|
44
|
70
|
70
|
84
|
95
|
94
|
118
|
119
|
160
|
157
|
165
|
159
|
134
|
134
|
88
|
124
|
128
|
154
|
|
Income to Minority Interest |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
16
N/A
|
15
-8%
|
5
-64%
|
21
+302%
|
15
-29%
|
8
-47%
|
11
+42%
|
6
-46%
|
6
N/A
|
8
+37%
|
26
+213%
|
45
+74%
|
71
+60%
|
71
-1%
|
85
+21%
|
95
+12%
|
94
-1%
|
119
+27%
|
119
+0%
|
160
+34%
|
158
-2%
|
166
+5%
|
160
-4%
|
135
-15%
|
135
0%
|
89
-34%
|
125
+40%
|
129
+4%
|
155
+20%
|
|
EPS (Diluted) |
3.73
N/A
|
3.37
-10%
|
1.2
-64%
|
4.96
+313%
|
3.51
-29%
|
1.84
-48%
|
2.64
+43%
|
1.42
-46%
|
1.44
+1%
|
1.97
+37%
|
5.98
+204%
|
10.55
+76%
|
16.84
+60%
|
16.65
-1%
|
20.1
+21%
|
22.45
+12%
|
22.09
-2%
|
28.04
+27%
|
28.15
+0%
|
37.82
+34%
|
37.1
-2%
|
39.14
+5%
|
37.64
-4%
|
31.79
-16%
|
31.72
0%
|
20.97
-34%
|
29.41
+40%
|
30.44
+4%
|
36.37
+19%
|