Anand Rayons Ltd
BSE:542721
Income Statement
Earnings Waterfall
Anand Rayons Ltd
Revenue
|
3.3B
INR
|
Cost of Revenue
|
-3.2B
INR
|
Gross Profit
|
123.1m
INR
|
Operating Expenses
|
-61.1m
INR
|
Operating Income
|
62.1m
INR
|
Other Expenses
|
-30.1m
INR
|
Net Income
|
31.9m
INR
|
Income Statement
Anand Rayons Ltd
Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 073
N/A
|
2 975
+44%
|
3 919
+32%
|
3 341
-15%
|
5 163
+55%
|
4 739
-8%
|
4 515
-5%
|
3 365
-25%
|
3 228
-4%
|
3 160
-2%
|
3 346
+6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 999)
|
(2 862)
|
(3 772)
|
(3 212)
|
(4 971)
|
(4 569)
|
(4 354)
|
(3 244)
|
(3 113)
|
(3 045)
|
(3 222)
|
|
Gross Profit |
74
N/A
|
113
+52%
|
147
+30%
|
129
-12%
|
193
+50%
|
170
-12%
|
161
-5%
|
121
-25%
|
114
-6%
|
115
+1%
|
123
+7%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(37)
|
(43)
|
(60)
|
(49)
|
(77)
|
(72)
|
(68)
|
(51)
|
(51)
|
(55)
|
(61)
|
|
Selling, General & Administrative |
(9)
|
(12)
|
(15)
|
(12)
|
(18)
|
(16)
|
(16)
|
(13)
|
(13)
|
(15)
|
(17)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
(27)
|
(30)
|
(44)
|
(37)
|
(58)
|
(56)
|
(51)
|
(37)
|
(37)
|
(38)
|
(42)
|
|
Operating Income |
37
N/A
|
69
+88%
|
87
+25%
|
79
-8%
|
115
+45%
|
98
-15%
|
93
-5%
|
70
-24%
|
63
-10%
|
60
-5%
|
62
+4%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(29)
|
(34)
|
(46)
|
(25)
|
(58)
|
(52)
|
(47)
|
(24)
|
(28)
|
(29)
|
(29)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
3
|
3
|
(13)
|
1
|
1
|
1
|
(4)
|
5
|
9
|
9
|
|
Pre-Tax Income |
10
N/A
|
39
+282%
|
44
+14%
|
41
-7%
|
58
+40%
|
47
-19%
|
47
-1%
|
42
-10%
|
40
-4%
|
40
+0%
|
43
+5%
|
|
Net Income | ||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Income from Continuing Operations |
7
|
36
|
41
|
29
|
46
|
35
|
35
|
32
|
30
|
30
|
32
|
|
Net Income (Common) |
7
N/A
|
36
+397%
|
41
+15%
|
29
-29%
|
46
+56%
|
35
-24%
|
35
-1%
|
32
-9%
|
30
-6%
|
30
+0%
|
32
+7%
|
|
EPS (Diluted) |
0.48
N/A
|
2.39
+398%
|
2.76
+15%
|
1.96
-29%
|
3.07
+57%
|
2.35
-23%
|
2.33
-1%
|
2.11
-9%
|
2
-5%
|
2
N/A
|
2.14
+7%
|