Vikram Thermo (India) Ltd
BSE:530477
Income Statement
Earnings Waterfall
Vikram Thermo (India) Ltd
Revenue
|
1.3B
INR
|
Cost of Revenue
|
-576.9m
INR
|
Gross Profit
|
675.3m
INR
|
Operating Expenses
|
-340.5m
INR
|
Operating Income
|
334.8m
INR
|
Other Expenses
|
-91.2m
INR
|
Net Income
|
243.6m
INR
|
Income Statement
Vikram Thermo (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 |
429
N/A
|
433
+1%
|
431
0%
|
422
-2%
|
394
-7%
|
372
-5%
|
366
-2%
|
358
-2%
|
373
+4%
|
384
+3%
|
397
+3%
|
429
+8%
|
451
+5%
|
499
+11%
|
519
+4%
|
498
-4%
|
515
+4%
|
498
-3%
|
506
+2%
|
538
+6%
|
541
+1%
|
582
+8%
|
588
+1%
|
747
+27%
|
733
-2%
|
559
-24%
|
769
+38%
|
626
-19%
|
693
+11%
|
736
+6%
|
794
+8%
|
854
+8%
|
849
-1%
|
926
+9%
|
909
-2%
|
984
+8%
|
1 067
+8%
|
1 115
+5%
|
1 159
+4%
|
1 207
+4%
|
1 252
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(243)
|
(248)
|
(261)
|
(274)
|
(251)
|
(242)
|
(236)
|
(218)
|
(216)
|
(213)
|
(210)
|
(229)
|
(246)
|
(284)
|
(307)
|
(295)
|
(320)
|
(321)
|
(324)
|
(350)
|
(348)
|
(354)
|
(347)
|
(405)
|
(376)
|
(279)
|
(373)
|
(284)
|
(310)
|
(351)
|
(423)
|
(511)
|
(532)
|
(571)
|
(532)
|
(537)
|
(565)
|
(566)
|
(578)
|
(564)
|
(577)
|
|
Gross Profit |
186
N/A
|
184
-1%
|
170
-8%
|
148
-13%
|
142
-4%
|
130
-9%
|
130
+0%
|
140
+8%
|
157
+12%
|
171
+9%
|
188
+9%
|
200
+7%
|
205
+3%
|
216
+5%
|
212
-2%
|
202
-4%
|
195
-4%
|
177
-9%
|
181
+2%
|
188
+4%
|
193
+2%
|
229
+19%
|
241
+6%
|
342
+42%
|
357
+4%
|
279
-22%
|
395
+42%
|
342
-13%
|
382
+12%
|
384
+1%
|
371
-4%
|
343
-7%
|
317
-8%
|
355
+12%
|
377
+6%
|
447
+19%
|
502
+12%
|
549
+9%
|
581
+6%
|
643
+11%
|
675
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(102)
|
(103)
|
(89)
|
(89)
|
(85)
|
(87)
|
(99)
|
(106)
|
(107)
|
(116)
|
(124)
|
(132)
|
(145)
|
(146)
|
(147)
|
(151)
|
(141)
|
(146)
|
(153)
|
(149)
|
(157)
|
(158)
|
(206)
|
(214)
|
(180)
|
(230)
|
(196)
|
(219)
|
(223)
|
(232)
|
(233)
|
(228)
|
(236)
|
(242)
|
(258)
|
(285)
|
(321)
|
(337)
|
(353)
|
(341)
|
|
Selling, General & Administrative |
(34)
|
(34)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(43)
|
(45)
|
(47)
|
(52)
|
(53)
|
(55)
|
(57)
|
(59)
|
(62)
|
(64)
|
(61)
|
(56)
|
(56)
|
(71)
|
(72)
|
(59)
|
(75)
|
(63)
|
(65)
|
(72)
|
(75)
|
(78)
|
(83)
|
(82)
|
(83)
|
(85)
|
(103)
|
(114)
|
(116)
|
(118)
|
(99)
|
|
Depreciation & Amortization |
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(24)
|
(24)
|
(20)
|
(25)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(25)
|
(28)
|
(30)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
|
Other Operating Expenses |
(43)
|
(59)
|
(60)
|
(45)
|
(46)
|
(39)
|
(40)
|
(50)
|
(53)
|
(54)
|
(61)
|
(66)
|
(71)
|
(80)
|
(80)
|
(79)
|
(79)
|
(67)
|
(68)
|
(72)
|
(71)
|
(83)
|
(83)
|
(112)
|
(118)
|
(101)
|
(130)
|
(113)
|
(134)
|
(131)
|
(136)
|
(134)
|
(120)
|
(126)
|
(128)
|
(142)
|
(150)
|
(175)
|
(188)
|
(202)
|
(207)
|
|
Operating Income |
101
N/A
|
83
-18%
|
67
-19%
|
60
-11%
|
53
-11%
|
45
-15%
|
43
-5%
|
41
-5%
|
51
+25%
|
64
+26%
|
71
+11%
|
76
+7%
|
74
-3%
|
71
-4%
|
66
-8%
|
56
-15%
|
44
-21%
|
36
-19%
|
35
-2%
|
36
+2%
|
44
+22%
|
71
+64%
|
84
+18%
|
135
+61%
|
142
+5%
|
99
-31%
|
165
+67%
|
146
-12%
|
163
+12%
|
161
-1%
|
139
-14%
|
110
-21%
|
89
-19%
|
119
+34%
|
135
+14%
|
189
+40%
|
217
+15%
|
229
+5%
|
244
+7%
|
289
+19%
|
335
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(11)
|
(12)
|
(10)
|
(11)
|
(13)
|
(11)
|
(7)
|
(10)
|
(6)
|
(7)
|
(2)
|
(5)
|
(5)
|
(6)
|
(2)
|
(10)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(13)
|
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
3
|
3
|
3
|
1
|
3
|
2
|
2
|
1
|
1
|
2
|
2
|
(0)
|
1
|
2
|
2
|
3
|
6
|
5
|
6
|
0
|
5
|
9
|
18
|
(1)
|
9
|
9
|
4
|
13
|
15
|
11
|
9
|
|
Pre-Tax Income |
103
N/A
|
85
-17%
|
69
-19%
|
62
-11%
|
55
-11%
|
47
-14%
|
45
-5%
|
42
-7%
|
51
+24%
|
64
+25%
|
73
+13%
|
78
+8%
|
76
-3%
|
73
-5%
|
66
-9%
|
55
-17%
|
42
-24%
|
31
-26%
|
27
-12%
|
26
-3%
|
34
+27%
|
62
+84%
|
74
+20%
|
125
+69%
|
133
+7%
|
94
-29%
|
162
+71%
|
145
-10%
|
162
+12%
|
160
-1%
|
138
-14%
|
114
-18%
|
100
-12%
|
118
+17%
|
134
+14%
|
187
+40%
|
209
+12%
|
230
+10%
|
246
+7%
|
288
+17%
|
331
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(28)
|
(23)
|
(20)
|
(18)
|
(16)
|
(15)
|
(14)
|
(18)
|
(22)
|
(25)
|
(27)
|
(26)
|
(25)
|
(22)
|
(15)
|
(10)
|
(8)
|
(8)
|
(9)
|
(12)
|
(17)
|
(21)
|
(32)
|
(33)
|
(22)
|
(39)
|
(36)
|
(41)
|
(39)
|
(33)
|
(28)
|
(25)
|
(31)
|
(37)
|
(50)
|
(55)
|
(61)
|
(64)
|
(76)
|
(88)
|
|
Income from Continuing Operations |
70
|
57
|
46
|
42
|
37
|
31
|
29
|
27
|
33
|
42
|
48
|
52
|
50
|
47
|
45
|
40
|
32
|
23
|
20
|
17
|
21
|
44
|
53
|
93
|
101
|
72
|
122
|
108
|
121
|
121
|
105
|
86
|
76
|
87
|
97
|
137
|
155
|
169
|
183
|
212
|
244
|
|
Net Income (Common) |
70
N/A
|
57
-18%
|
46
-19%
|
42
-10%
|
37
-11%
|
31
-16%
|
29
-6%
|
27
-8%
|
33
+23%
|
42
+27%
|
48
+13%
|
52
+8%
|
50
-3%
|
47
-6%
|
45
-4%
|
40
-11%
|
32
-19%
|
23
-27%
|
20
-15%
|
17
-12%
|
21
+22%
|
44
+107%
|
53
+21%
|
93
+75%
|
101
+8%
|
72
-28%
|
122
+69%
|
108
-11%
|
121
+12%
|
121
0%
|
105
-13%
|
86
-18%
|
76
-12%
|
87
+15%
|
97
+11%
|
137
+41%
|
155
+13%
|
169
+9%
|
183
+8%
|
212
+16%
|
244
+15%
|
|
EPS (Diluted) |
12.42
N/A
|
10.19
-18%
|
8.26
-19%
|
7.42
-10%
|
6.62
-11%
|
5.59
-16%
|
5.23
-6%
|
4.83
-8%
|
5.96
+23%
|
7.6
+28%
|
8.55
+13%
|
9.19
+7%
|
8.92
-3%
|
1.69
-81%
|
8.04
+376%
|
7.15
-11%
|
5.77
-19%
|
0.84
-85%
|
3.55
+323%
|
3.12
-12%
|
3.83
+23%
|
1.59
-58%
|
8.74
+450%
|
15.28
+75%
|
16.44
+8%
|
2.37
-86%
|
19.51
+723%
|
17.27
-11%
|
19.34
+12%
|
3.85
-80%
|
3.34
-13%
|
2.75
-18%
|
2.41
-12%
|
2.77
+15%
|
3.09
+12%
|
4.36
+41%
|
4.93
+13%
|
5.39
+9%
|
5.81
+8%
|
6.76
+16%
|
7.76
+15%
|