Sify Technologies Ltd
NASDAQ:SIFY
Income Statement
Earnings Waterfall
Sify Technologies Ltd
Revenue
|
35.1B
INR
|
Cost of Revenue
|
-22.4B
INR
|
Gross Profit
|
12.7B
INR
|
Operating Expenses
|
-10.5B
INR
|
Operating Income
|
2.2B
INR
|
Other Expenses
|
-1.8B
INR
|
Net Income
|
401.8m
INR
|
Income Statement
Sify Technologies Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 671
N/A
|
10 147
+5%
|
10 460
+3%
|
10 795
+3%
|
11 450
+6%
|
11 899
+4%
|
12 865
+8%
|
13 309
+3%
|
13 864
+4%
|
14 594
+5%
|
15 035
+3%
|
15 798
+5%
|
16 475
+4%
|
17 233
+5%
|
18 432
+7%
|
18 817
+2%
|
19 265
+2%
|
19 858
+3%
|
20 686
+4%
|
20 813
+1%
|
21 483
+3%
|
21 987
+2%
|
21 547
-2%
|
22 382
+4%
|
22 680
+1%
|
22 839
+1%
|
22 952
+0%
|
22 694
-1%
|
22 785
+0%
|
23 195
+2%
|
24 320
+5%
|
25 511
+5%
|
26 598
+4%
|
27 080
+2%
|
27 026
0%
|
28 312
+5%
|
29 264
+3%
|
31 377
+7%
|
33 404
+6%
|
34 213
+2%
|
35 066
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 931)
|
(6 272)
|
(6 137)
|
(6 472)
|
(7 066)
|
(7 226)
|
(7 727)
|
(7 958)
|
(8 149)
|
(8 899)
|
(9 104)
|
(9 678)
|
(10 291)
|
(10 768)
|
(11 870)
|
(12 000)
|
(12 278)
|
(12 740)
|
(13 435)
|
(13 473)
|
(13 872)
|
(14 178)
|
(13 602)
|
(14 380)
|
(14 492)
|
(14 446)
|
(14 365)
|
(13 874)
|
(13 944)
|
(14 151)
|
(14 703)
|
(15 499)
|
(15 987)
|
(15 982)
|
(16 042)
|
(17 052)
|
(17 906)
|
(19 742)
|
(21 379)
|
(21 840)
|
(22 361)
|
|
Gross Profit |
3 740
N/A
|
3 875
+4%
|
4 323
+12%
|
4 323
N/A
|
4 384
+1%
|
4 673
+7%
|
5 137
+10%
|
5 350
+4%
|
5 714
+7%
|
5 694
0%
|
5 931
+4%
|
6 120
+3%
|
6 183
+1%
|
6 464
+5%
|
6 562
+2%
|
6 817
+4%
|
6 986
+2%
|
7 117
+2%
|
7 251
+2%
|
7 340
+1%
|
7 611
+4%
|
7 809
+3%
|
7 945
+2%
|
8 002
+1%
|
8 188
+2%
|
8 393
+3%
|
8 587
+2%
|
8 820
+3%
|
8 841
+0%
|
9 044
+2%
|
9 617
+6%
|
10 012
+4%
|
10 611
+6%
|
11 098
+5%
|
10 984
-1%
|
11 260
+3%
|
11 358
+1%
|
11 635
+2%
|
12 024
+3%
|
12 373
+3%
|
12 706
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 305)
|
(3 316)
|
(3 753)
|
(3 753)
|
(3 791)
|
(4 003)
|
(4 311)
|
(4 514)
|
(4 776)
|
(4 730)
|
(4 972)
|
(4 763)
|
(4 894)
|
(5 107)
|
(5 604)
|
(5 527)
|
(5 658)
|
(5 728)
|
(5 960)
|
(5 927)
|
(6 047)
|
(6 105)
|
(6 191)
|
(6 200)
|
(6 273)
|
(6 464)
|
(6 707)
|
(6 822)
|
(6 828)
|
(6 915)
|
(7 228)
|
(7 457)
|
(7 899)
|
(8 235)
|
(8 101)
|
(8 378)
|
(8 608)
|
(8 993)
|
(9 584)
|
(9 978)
|
(10 534)
|
|
Selling, General & Administrative |
(2 412)
|
(2 340)
|
(2 745)
|
(2 727)
|
(2 747)
|
(2 912)
|
(3 132)
|
(3 237)
|
(3 402)
|
(3 309)
|
(3 479)
|
(3 629)
|
(3 721)
|
(3 911)
|
(3 991)
|
(4 169)
|
(4 257)
|
(4 387)
|
(4 395)
|
(4 442)
|
(4 684)
|
(4 796)
|
(4 875)
|
(4 758)
|
(4 636)
|
(4 526)
|
(4 514)
|
(4 464)
|
(4 357)
|
(4 372)
|
(4 547)
|
(4 634)
|
(4 944)
|
(5 148)
|
(4 944)
|
(5 118)
|
(5 178)
|
(5 410)
|
(5 734)
|
(5 912)
|
(6 235)
|
|
Depreciation & Amortization |
(943)
|
(1 048)
|
(1 101)
|
(1 115)
|
(1 156)
|
(1 201)
|
(1 272)
|
(1 372)
|
(1 449)
|
(1 478)
|
(1 598)
|
(1 663)
|
(1 726)
|
(1 767)
|
(1 759)
|
(1 779)
|
(1 871)
|
(1 827)
|
(1 755)
|
(1 681)
|
(1 540)
|
(1 512)
|
(1 534)
|
(1 653)
|
(1 797)
|
(2 032)
|
(2 291)
|
(2 443)
|
(2 582)
|
(2 689)
|
(2 836)
|
(2 980)
|
(3 103)
|
(3 229)
|
(3 283)
|
(3 409)
|
(3 574)
|
(3 734)
|
(3 972)
|
(4 163)
|
(4 424)
|
|
Other Operating Expenses |
51
|
73
|
93
|
89
|
112
|
110
|
93
|
95
|
75
|
57
|
105
|
529
|
554
|
572
|
146
|
421
|
469
|
485
|
190
|
196
|
178
|
204
|
217
|
212
|
161
|
95
|
97
|
84
|
111
|
146
|
155
|
156
|
147
|
143
|
126
|
149
|
145
|
152
|
121
|
97
|
125
|
|
Operating Income |
436
N/A
|
560
+28%
|
570
+2%
|
570
N/A
|
593
+4%
|
670
+13%
|
826
+23%
|
836
+1%
|
938
+12%
|
964
+3%
|
959
-1%
|
1 357
+42%
|
1 290
-5%
|
1 358
+5%
|
958
-29%
|
1 290
+35%
|
1 328
+3%
|
1 389
+5%
|
1 291
-7%
|
1 412
+9%
|
1 564
+11%
|
1 704
+9%
|
1 753
+3%
|
1 803
+3%
|
1 915
+6%
|
1 929
+1%
|
1 880
-3%
|
1 998
+6%
|
2 013
+1%
|
2 129
+6%
|
2 389
+12%
|
2 555
+7%
|
2 712
+6%
|
2 864
+6%
|
2 882
+1%
|
2 882
0%
|
2 751
-5%
|
2 643
-4%
|
2 440
-8%
|
2 395
-2%
|
2 172
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(241)
|
(246)
|
(228)
|
(278)
|
(317)
|
(374)
|
(380)
|
(489)
|
(548)
|
(543)
|
(411)
|
(918)
|
(817)
|
(823)
|
(317)
|
(588)
|
(608)
|
(560)
|
(379)
|
(427)
|
(487)
|
(600)
|
(605)
|
(712)
|
(794)
|
(874)
|
(904)
|
(988)
|
(954)
|
(916)
|
(844)
|
(812)
|
(830)
|
(891)
|
(945)
|
(1 053)
|
(1 152)
|
(1 294)
|
(1 423)
|
(1 575)
|
(1 565)
|
|
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
|
1
|
0
|
0
|
(14)
|
(10)
|
0
|
0
|
0
|
11
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(24)
|
(24)
|
(24)
|
(24)
|
(71)
|
0
|
0
|
0
|
(109)
|
39
|
29
|
29
|
2
|
(10)
|
18
|
18
|
12
|
(35)
|
(77)
|
(77)
|
(77)
|
100
|
97
|
100
|
43
|
(45)
|
40
|
37
|
54
|
31
|
(62)
|
(62)
|
(79)
|
(25)
|
(36)
|
(36)
|
(7)
|
(45)
|
0
|
|
Pre-Tax Income |
196
N/A
|
315
+61%
|
318
+1%
|
268
-16%
|
252
-6%
|
272
+8%
|
375
+38%
|
347
-7%
|
390
+12%
|
421
+8%
|
438
+4%
|
478
+9%
|
502
+5%
|
564
+12%
|
643
+14%
|
692
+8%
|
738
+7%
|
847
+15%
|
924
+9%
|
950
+3%
|
1 000
+5%
|
1 027
+3%
|
1 071
+4%
|
1 191
+11%
|
1 218
+2%
|
1 155
-5%
|
1 020
-12%
|
965
-5%
|
1 100
+14%
|
1 251
+14%
|
1 600
+28%
|
1 774
+11%
|
1 821
+3%
|
1 898
+4%
|
1 848
-3%
|
1 803
-2%
|
1 562
-13%
|
1 312
-16%
|
1 021
-22%
|
775
-24%
|
607
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(107)
|
(196)
|
(281)
|
(314)
|
(304)
|
(373)
|
(436)
|
(68)
|
(85)
|
(33)
|
(18)
|
(590)
|
(603)
|
(607)
|
(443)
|
(346)
|
(277)
|
(205)
|
|
Income from Continuing Operations |
196
|
315
|
318
|
268
|
252
|
272
|
375
|
347
|
390
|
421
|
438
|
478
|
502
|
564
|
642
|
691
|
737
|
846
|
923
|
950
|
1 000
|
1 027
|
1 069
|
1 084
|
1 022
|
874
|
705
|
661
|
727
|
815
|
1 532
|
1 689
|
1 788
|
1 880
|
1 258
|
1 200
|
956
|
870
|
675
|
499
|
402
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
196
N/A
|
315
+61%
|
318
+1%
|
268
-16%
|
252
-6%
|
272
+8%
|
375
+38%
|
347
-7%
|
390
+12%
|
421
+8%
|
438
+4%
|
478
+9%
|
502
+5%
|
564
+12%
|
642
+14%
|
691
+8%
|
737
+7%
|
846
+15%
|
923
+9%
|
950
+3%
|
1 000
+5%
|
1 027
+3%
|
1 069
+4%
|
1 084
+1%
|
1 022
-6%
|
874
-14%
|
705
-19%
|
661
-6%
|
727
+10%
|
815
+12%
|
1 532
+88%
|
1 689
+10%
|
1 788
+6%
|
1 880
+5%
|
1 258
-33%
|
1 200
-5%
|
956
-20%
|
870
-9%
|
675
-22%
|
499
-26%
|
402
-19%
|