Chemtech Industrial Valves Ltd
BSE:537326
Income Statement
Earnings Waterfall
Chemtech Industrial Valves Ltd
Revenue
|
296.3m
INR
|
Cost of Revenue
|
-158m
INR
|
Gross Profit
|
138.3m
INR
|
Operating Expenses
|
-77.4m
INR
|
Operating Income
|
60.9m
INR
|
Other Expenses
|
-6.6m
INR
|
Net Income
|
54.3m
INR
|
Income Statement
Chemtech Industrial Valves Ltd
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 |
525
N/A
|
537
+2%
|
481
-11%
|
359
-25%
|
18
-95%
|
76
+329%
|
167
+118%
|
40
-76%
|
69
+71%
|
73
+6%
|
196
+168%
|
185
-6%
|
145
-21%
|
113
-22%
|
139
+23%
|
130
-7%
|
126
-3%
|
112
-11%
|
115
+3%
|
135
+17%
|
150
+11%
|
160
+6%
|
204
+28%
|
221
+8%
|
226
+2%
|
296
+31%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(451)
|
(472)
|
(426)
|
(304)
|
(13)
|
(65)
|
(128)
|
(35)
|
(47)
|
(46)
|
(131)
|
(120)
|
(92)
|
(72)
|
(81)
|
(85)
|
(85)
|
(73)
|
(61)
|
(87)
|
(96)
|
(105)
|
(112)
|
(120)
|
(109)
|
(158)
|
|
Gross Profit |
75
N/A
|
66
-12%
|
55
-17%
|
55
N/A
|
5
-92%
|
12
+150%
|
39
+240%
|
6
-85%
|
22
+279%
|
27
+23%
|
64
+136%
|
65
+1%
|
54
-17%
|
42
-22%
|
58
+40%
|
44
-24%
|
40
-9%
|
39
-5%
|
54
+40%
|
48
-11%
|
54
+13%
|
55
+1%
|
92
+68%
|
101
+10%
|
117
+16%
|
138
+18%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(42)
|
(33)
|
(34)
|
(7)
|
(8)
|
(26)
|
(7)
|
(9)
|
(17)
|
(44)
|
(42)
|
(39)
|
(30)
|
(40)
|
(29)
|
(31)
|
(32)
|
(48)
|
(37)
|
(40)
|
(46)
|
(63)
|
(59)
|
(70)
|
(77)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(5)
|
(18)
|
(14)
|
(19)
|
(19)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(13)
|
(3)
|
(3)
|
(11)
|
(2)
|
(2)
|
(3)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(31)
|
(31)
|
(22)
|
(21)
|
(4)
|
(6)
|
(16)
|
(5)
|
(7)
|
(14)
|
(34)
|
(31)
|
(27)
|
(19)
|
(18)
|
(19)
|
(21)
|
(22)
|
(22)
|
(26)
|
(30)
|
(32)
|
(35)
|
(36)
|
(41)
|
(49)
|
|
Operating Income |
33
N/A
|
24
-27%
|
22
-10%
|
21
-4%
|
(2)
N/A
|
3
N/A
|
13
+309%
|
(1)
N/A
|
13
N/A
|
10
-22%
|
20
+94%
|
22
+11%
|
14
-37%
|
11
-20%
|
19
+64%
|
15
-20%
|
9
-38%
|
7
-29%
|
6
-12%
|
11
+97%
|
14
+25%
|
8
-41%
|
29
+249%
|
42
+45%
|
47
+11%
|
61
+30%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
0
|
0
|
(13)
|
(3)
|
(4)
|
(13)
|
(3)
|
(3)
|
(3)
|
(12)
|
(10)
|
(12)
|
(13)
|
(12)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
|
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
|
|
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
|
|
Total Other Income |
(8)
|
(17)
|
(17)
|
(8)
|
2
|
1
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
6
|
6
|
6
|
10
|
8
|
8
|
8
|
|
Pre-Tax Income |
16
N/A
|
7
-53%
|
4
-43%
|
(1)
N/A
|
(4)
-260%
|
0
N/A
|
0
-26%
|
(4)
N/A
|
11
N/A
|
7
-33%
|
9
+31%
|
14
+51%
|
4
-72%
|
1
-78%
|
7
+631%
|
1
-92%
|
(4)
N/A
|
(6)
-67%
|
(6)
+6%
|
4
N/A
|
8
+86%
|
3
-65%
|
28
+907%
|
38
+38%
|
43
+13%
|
58
+33%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(1)
|
1
|
(0)
|
1
|
2
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
3
|
0
|
(0)
|
0
|
(3)
|
|
Income from Continuing Operations |
12
|
3
|
3
|
(1)
|
(4)
|
1
|
2
|
(4)
|
12
|
7
|
10
|
15
|
3
|
0
|
7
|
1
|
(4)
|
(6)
|
(6)
|
3
|
7
|
5
|
28
|
38
|
43
|
54
|
|
Net Income (Common) |
12
N/A
|
3
-76%
|
3
+14%
|
(1)
N/A
|
(4)
-700%
|
1
N/A
|
2
+159%
|
(4)
N/A
|
12
N/A
|
7
-40%
|
10
+37%
|
15
+51%
|
3
-78%
|
0
-90%
|
7
+1 971%
|
1
-88%
|
(4)
N/A
|
(6)
-71%
|
(6)
+7%
|
3
N/A
|
7
+139%
|
5
-22%
|
28
+407%
|
38
+37%
|
43
+14%
|
54
+25%
|
|
EPS (Diluted) |
1.01
N/A
|
0.23
-77%
|
0.27
+17%
|
-0.05
N/A
|
-0.35
-600%
|
0.08
N/A
|
0.2
+150%
|
-0.36
N/A
|
1.03
N/A
|
0.62
-40%
|
0.85
+37%
|
1.33
+56%
|
0.29
-78%
|
0.03
-90%
|
0.6
+1 900%
|
0.08
-87%
|
-0.3
N/A
|
-0.52
-73%
|
-0.49
+6%
|
0.25
N/A
|
0.64
+156%
|
0.91
+42%
|
2.43
+167%
|
3.3
+36%
|
3.76
+14%
|
4.72
+26%
|