Piccadily Agro Industries Ltd
BSE:530305
Income Statement
Earnings Waterfall
Piccadily Agro Industries Ltd
Revenue
|
7.5B
INR
|
Cost of Revenue
|
-4.1B
INR
|
Gross Profit
|
3.5B
INR
|
Operating Expenses
|
-2.7B
INR
|
Operating Income
|
801m
INR
|
Other Expenses
|
-89.7m
INR
|
Net Income
|
711.3m
INR
|
Income Statement
Piccadily Agro Industries Ltd
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
2 160
N/A
|
2 166
+0%
|
2 345
+8%
|
2 489
+6%
|
2 357
-5%
|
2 272
-4%
|
2 345
+3%
|
2 617
+12%
|
3 079
+18%
|
3 271
+6%
|
3 817
+17%
|
3 790
-1%
|
3 630
-4%
|
3 761
+4%
|
3 526
-6%
|
3 563
+1%
|
3 519
-1%
|
3 442
-2%
|
1 167
-66%
|
1 828
+57%
|
2 615
+43%
|
3 721
+42%
|
3 524
-5%
|
4 661
+32%
|
4 619
-1%
|
3 995
-13%
|
5 400
+35%
|
4 674
-13%
|
4 825
+3%
|
4 903
+2%
|
5 562
+13%
|
5 404
-3%
|
5 617
+4%
|
5 753
+2%
|
5 575
-3%
|
5 825
+4%
|
5 946
+2%
|
6 358
+7%
|
6 763
+6%
|
6 826
+1%
|
7 514
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 207)
|
(1 006)
|
(1 165)
|
(1 365)
|
(1 301)
|
(1 221)
|
(1 248)
|
(1 373)
|
(1 682)
|
(1 770)
|
(2 213)
|
(2 182)
|
(1 992)
|
(2 219)
|
(1 970)
|
(1 979)
|
(2 025)
|
(2 086)
|
(859)
|
(1 246)
|
(1 772)
|
(2 550)
|
(2 554)
|
(3 569)
|
(3 517)
|
(2 689)
|
(3 718)
|
(2 897)
|
(2 908)
|
(3 026)
|
(3 501)
|
(3 336)
|
(3 408)
|
(3 443)
|
(3 258)
|
(3 447)
|
(3 437)
|
(3 735)
|
(3 934)
|
(3 811)
|
(4 057)
|
|
Gross Profit |
952
N/A
|
1 160
+22%
|
1 180
+2%
|
1 124
-5%
|
1 056
-6%
|
1 051
-1%
|
1 096
+4%
|
1 245
+14%
|
1 397
+12%
|
1 501
+7%
|
1 604
+7%
|
1 608
+0%
|
1 638
+2%
|
1 542
-6%
|
1 556
+1%
|
1 584
+2%
|
1 494
-6%
|
1 356
-9%
|
309
-77%
|
582
+89%
|
843
+45%
|
1 171
+39%
|
970
-17%
|
1 092
+13%
|
1 102
+1%
|
1 307
+19%
|
1 681
+29%
|
1 778
+6%
|
1 918
+8%
|
1 877
-2%
|
2 061
+10%
|
2 068
+0%
|
2 209
+7%
|
2 311
+5%
|
2 317
+0%
|
2 378
+3%
|
2 509
+6%
|
2 624
+5%
|
2 829
+8%
|
3 015
+7%
|
3 457
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(620)
|
(740)
|
(790)
|
(798)
|
(810)
|
(815)
|
(862)
|
(963)
|
(1 073)
|
(1 145)
|
(1 171)
|
(1 175)
|
(1 192)
|
(1 177)
|
(1 188)
|
(1 195)
|
(1 142)
|
(1 181)
|
(240)
|
(397)
|
(584)
|
(1 025)
|
(850)
|
(1 012)
|
(1 074)
|
(1 034)
|
(1 246)
|
(1 302)
|
(1 388)
|
(1 497)
|
(1 641)
|
(1 612)
|
(1 783)
|
(1 764)
|
(1 834)
|
(1 972)
|
(2 011)
|
(2 163)
|
(2 320)
|
(2 384)
|
(2 656)
|
|
Selling, General & Administrative |
(41)
|
(48)
|
(52)
|
(55)
|
(58)
|
(61)
|
(63)
|
(67)
|
(72)
|
(74)
|
(81)
|
(87)
|
(90)
|
(104)
|
(93)
|
(88)
|
(84)
|
(83)
|
(31)
|
(52)
|
(77)
|
(118)
|
(117)
|
(152)
|
(168)
|
(148)
|
(184)
|
(164)
|
(170)
|
(182)
|
(191)
|
(205)
|
(303)
|
(507)
|
(501)
|
(623)
|
(640)
|
(685)
|
(714)
|
(700)
|
(680)
|
|
Depreciation & Amortization |
(61)
|
(64)
|
(66)
|
(67)
|
(68)
|
(70)
|
(71)
|
(72)
|
(75)
|
(81)
|
(87)
|
(93)
|
(96)
|
(97)
|
(100)
|
(104)
|
(105)
|
(107)
|
(31)
|
(62)
|
(93)
|
(126)
|
(127)
|
(161)
|
(163)
|
(131)
|
(165)
|
(133)
|
(134)
|
(135)
|
(136)
|
(140)
|
(143)
|
(145)
|
(149)
|
(151)
|
(152)
|
(156)
|
(177)
|
(183)
|
(181)
|
|
Other Operating Expenses |
(518)
|
(629)
|
(672)
|
(676)
|
(684)
|
(685)
|
(728)
|
(824)
|
(926)
|
(990)
|
(1 003)
|
(996)
|
(1 005)
|
(976)
|
(996)
|
(1 003)
|
(953)
|
(992)
|
(179)
|
(283)
|
(414)
|
(782)
|
(606)
|
(699)
|
(743)
|
(755)
|
(897)
|
(1 005)
|
(1 085)
|
(1 180)
|
(1 314)
|
(1 267)
|
(1 338)
|
(1 112)
|
(1 185)
|
(1 198)
|
(1 219)
|
(1 322)
|
(1 429)
|
(1 501)
|
(1 795)
|
|
Operating Income |
332
N/A
|
420
+26%
|
390
-7%
|
326
-16%
|
246
-25%
|
235
-4%
|
235
0%
|
282
+20%
|
324
+15%
|
356
+10%
|
433
+22%
|
433
0%
|
446
+3%
|
365
-18%
|
368
+1%
|
388
+6%
|
352
-9%
|
174
-51%
|
68
-61%
|
185
+171%
|
258
+39%
|
146
-43%
|
120
-18%
|
80
-33%
|
28
-65%
|
273
+877%
|
435
+59%
|
476
+9%
|
529
+11%
|
380
-28%
|
419
+10%
|
456
+9%
|
426
-7%
|
547
+28%
|
483
-12%
|
406
-16%
|
498
+23%
|
460
-7%
|
509
+11%
|
631
+24%
|
801
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(69)
|
(76)
|
(79)
|
(80)
|
(89)
|
(96)
|
(103)
|
(105)
|
(97)
|
(95)
|
(86)
|
(84)
|
(80)
|
(83)
|
(87)
|
(91)
|
(84)
|
(41)
|
(77)
|
(119)
|
(161)
|
(146)
|
(180)
|
(181)
|
(143)
|
(190)
|
(166)
|
(163)
|
(152)
|
(150)
|
(149)
|
(143)
|
(137)
|
(140)
|
(128)
|
(136)
|
(127)
|
(138)
|
(151)
|
(141)
|
|
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
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
294
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
24
|
56
|
52
|
69
|
76
|
68
|
66
|
56
|
50
|
46
|
56
|
56
|
53
|
50
|
52
|
50
|
61
|
58
|
1
|
2
|
7
|
83
|
169
|
313
|
315
|
(2)
|
3
|
(141)
|
(148)
|
19
|
25
|
27
|
27
|
4
|
8
|
8
|
7
|
(1)
|
6
|
4
|
4
|
|
Pre-Tax Income |
296
N/A
|
407
+37%
|
366
-10%
|
316
-14%
|
242
-24%
|
214
-11%
|
204
-5%
|
235
+15%
|
270
+15%
|
305
+13%
|
394
+29%
|
402
+2%
|
415
+3%
|
335
-19%
|
337
+1%
|
352
+5%
|
323
-8%
|
149
-54%
|
28
-81%
|
110
+289%
|
147
+34%
|
67
-54%
|
143
+112%
|
213
+49%
|
162
-24%
|
112
-31%
|
233
+108%
|
154
-34%
|
204
+33%
|
247
+21%
|
294
+19%
|
334
+14%
|
310
-7%
|
413
+33%
|
350
-15%
|
285
-18%
|
368
+29%
|
333
-10%
|
377
+13%
|
485
+29%
|
958
+98%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(131)
|
(121)
|
(122)
|
(103)
|
(61)
|
(60)
|
(74)
|
(70)
|
(97)
|
(125)
|
(121)
|
(136)
|
(122)
|
(130)
|
(125)
|
(130)
|
(59)
|
6
|
(37)
|
(49)
|
(14)
|
(47)
|
(24)
|
(7)
|
23
|
(18)
|
(12)
|
(26)
|
(71)
|
(73)
|
(83)
|
(77)
|
(121)
|
(107)
|
(91)
|
(114)
|
(100)
|
(109)
|
(142)
|
(235)
|
|
Income from Continuing Operations |
145
|
277
|
245
|
195
|
139
|
153
|
145
|
162
|
200
|
208
|
268
|
281
|
279
|
213
|
207
|
227
|
193
|
89
|
34
|
72
|
97
|
54
|
96
|
189
|
155
|
136
|
215
|
142
|
178
|
176
|
221
|
251
|
234
|
292
|
243
|
195
|
254
|
233
|
268
|
343
|
723
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(32)
|
19
|
20
|
92
|
56
|
54
|
48
|
(8)
|
3
|
5
|
11
|
19
|
0
|
0
|
(5)
|
(14)
|
(10)
|
(11)
|
(9)
|
(12)
|
|
Net Income (Common) |
145
N/A
|
277
+91%
|
245
-11%
|
195
-21%
|
139
-29%
|
153
+10%
|
145
-6%
|
162
+12%
|
200
+23%
|
208
+4%
|
268
+29%
|
281
+5%
|
279
-1%
|
213
-24%
|
207
-3%
|
227
+10%
|
193
-15%
|
89
-54%
|
34
-62%
|
72
+111%
|
80
+10%
|
21
-73%
|
115
+440%
|
209
+82%
|
247
+18%
|
191
-23%
|
269
+41%
|
190
-30%
|
169
-11%
|
180
+6%
|
226
+26%
|
262
+16%
|
252
-4%
|
292
+16%
|
244
-17%
|
190
-22%
|
240
+27%
|
223
-7%
|
257
+15%
|
334
+30%
|
711
+113%
|
|
EPS (Diluted) |
1.51
N/A
|
2.93
+94%
|
2.59
-12%
|
2.06
-20%
|
1.47
-29%
|
1.62
+10%
|
1.53
-6%
|
1.72
+12%
|
2.12
+23%
|
2.21
+4%
|
2.85
+29%
|
2.94
+3%
|
2.96
+1%
|
2.26
-24%
|
2.19
-3%
|
2.4
+10%
|
2.04
-15%
|
0.95
-53%
|
0.36
-62%
|
0.76
+111%
|
0.84
+11%
|
0.23
-73%
|
1.21
+426%
|
2.21
+83%
|
2.61
+18%
|
2.03
-22%
|
2.86
+41%
|
2.01
-30%
|
1.8
-10%
|
1.9
+6%
|
2.39
+26%
|
2.77
+16%
|
2.67
-4%
|
3.1
+16%
|
2.54
-18%
|
2.04
-20%
|
2.53
+24%
|
2.37
-6%
|
2.74
+16%
|
3.54
+29%
|
7.53
+113%
|