20 Microns Ltd
NSE:20MICRONS
Income Statement
Earnings Waterfall
20 Microns Ltd
Revenue
|
7B
INR
|
Cost of Revenue
|
-3.6B
INR
|
Gross Profit
|
3.4B
INR
|
Operating Expenses
|
-2.7B
INR
|
Operating Income
|
719.3m
INR
|
Other Expenses
|
-301.1m
INR
|
Net Income
|
418.2m
INR
|
Income Statement
20 Microns Ltd
Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
1 585
N/A
|
1 616
+2%
|
1 380
-15%
|
1 486
+8%
|
1 262
-15%
|
1 401
+11%
|
1 817
+30%
|
1 928
+6%
|
2 058
+7%
|
2 210
+7%
|
2 553
+16%
|
2 643
+4%
|
2 732
+3%
|
2 774
+2%
|
3 023
+9%
|
1 177
-61%
|
2 390
+103%
|
3 500
+46%
|
4 797
+37%
|
4 998
+4%
|
5 146
+3%
|
5 308
+3%
|
5 293
0%
|
4 557
-14%
|
4 482
-2%
|
4 709
+5%
|
4 835
+3%
|
5 368
+11%
|
5 704
+6%
|
5 817
+2%
|
6 132
+5%
|
6 816
+11%
|
7 071
+4%
|
7 008
-1%
|
7 017
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(915)
|
(938)
|
(812)
|
(878)
|
(769)
|
(867)
|
(1 112)
|
(1 212)
|
(1 323)
|
(1 433)
|
(1 362)
|
(1 408)
|
(1 437)
|
(1 462)
|
(1 869)
|
(555)
|
(1 145)
|
(1 651)
|
(2 797)
|
(2 439)
|
(2 555)
|
(2 724)
|
(3 254)
|
(2 430)
|
(2 391)
|
(2 516)
|
(2 956)
|
(2 779)
|
(3 010)
|
(3 033)
|
(3 731)
|
(3 554)
|
(3 610)
|
(3 580)
|
(3 643)
|
|
Gross Profit |
671
N/A
|
678
+1%
|
568
-16%
|
608
+7%
|
493
-19%
|
534
+8%
|
705
+32%
|
716
+2%
|
735
+3%
|
777
+6%
|
1 191
+53%
|
1 235
+4%
|
1 295
+5%
|
1 312
+1%
|
1 154
-12%
|
622
-46%
|
1 245
+100%
|
1 849
+49%
|
2 000
+8%
|
2 559
+28%
|
2 592
+1%
|
2 583
0%
|
2 040
-21%
|
2 127
+4%
|
2 092
-2%
|
2 193
+5%
|
1 879
-14%
|
2 589
+38%
|
2 695
+4%
|
2 784
+3%
|
2 401
-14%
|
3 263
+36%
|
3 461
+6%
|
3 428
-1%
|
3 373
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(509)
|
(530)
|
(445)
|
(470)
|
(395)
|
(396)
|
(538)
|
(541)
|
(557)
|
(584)
|
(988)
|
(1 021)
|
(1 041)
|
(1 060)
|
(858)
|
(471)
|
(940)
|
(1 419)
|
(1 413)
|
(1 956)
|
(1 998)
|
(1 983)
|
(1 503)
|
(1 806)
|
(1 757)
|
(1 798)
|
(1 420)
|
(1 984)
|
(2 087)
|
(2 182)
|
(1 741)
|
(2 507)
|
(2 666)
|
(2 682)
|
(2 654)
|
|
Selling, General & Administrative |
(461)
|
(481)
|
(402)
|
(425)
|
(341)
|
(357)
|
(487)
|
(489)
|
(503)
|
(525)
|
(464)
|
(499)
|
(516)
|
(533)
|
(777)
|
(114)
|
(229)
|
(344)
|
(1 287)
|
(480)
|
(495)
|
(497)
|
(1 354)
|
(433)
|
(390)
|
(378)
|
(1 264)
|
(426)
|
(471)
|
(482)
|
(1 579)
|
(513)
|
(533)
|
(564)
|
(590)
|
|
Research & Development |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
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
|
|
Depreciation & Amortization |
(48)
|
(49)
|
(41)
|
(42)
|
(34)
|
(36)
|
(48)
|
(50)
|
(51)
|
(53)
|
(58)
|
(61)
|
(63)
|
(65)
|
(69)
|
(26)
|
(52)
|
(80)
|
(105)
|
(106)
|
(113)
|
(118)
|
(125)
|
(131)
|
(134)
|
(136)
|
(136)
|
(138)
|
(135)
|
(132)
|
(137)
|
(138)
|
(138)
|
(140)
|
(138)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(3)
|
(20)
|
(3)
|
0
|
(3)
|
(3)
|
(6)
|
(466)
|
(462)
|
(462)
|
(462)
|
(12)
|
(331)
|
(659)
|
(995)
|
(22)
|
(1 370)
|
(1 389)
|
(1 368)
|
(23)
|
(1 242)
|
(1 233)
|
(1 284)
|
(20)
|
(1 421)
|
(1 480)
|
(1 568)
|
(26)
|
(1 856)
|
(1 995)
|
(1 979)
|
(1 926)
|
|
Operating Income |
161
N/A
|
149
-8%
|
123
-17%
|
138
+12%
|
98
-29%
|
138
+41%
|
167
+21%
|
175
+5%
|
178
+2%
|
193
+8%
|
203
+5%
|
214
+5%
|
254
+19%
|
252
-1%
|
296
+17%
|
151
-49%
|
305
+101%
|
430
+41%
|
587
+36%
|
603
+3%
|
594
-2%
|
600
+1%
|
537
-11%
|
321
-40%
|
335
+4%
|
395
+18%
|
460
+16%
|
605
+32%
|
608
+0%
|
602
-1%
|
660
+10%
|
756
+15%
|
795
+5%
|
746
-6%
|
719
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(90)
|
(93)
|
(79)
|
(77)
|
(55)
|
(60)
|
(81)
|
(94)
|
(94)
|
(101)
|
(113)
|
(114)
|
(136)
|
(148)
|
(162)
|
(54)
|
(107)
|
(164)
|
(158)
|
(217)
|
(217)
|
(212)
|
(130)
|
(206)
|
(206)
|
(273)
|
(105)
|
(255)
|
(276)
|
(201)
|
(85)
|
(203)
|
(177)
|
(178)
|
(177)
|
|
Non-Reccuring Items |
(20)
|
(25)
|
(37)
|
(25)
|
0
|
(13)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
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
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
13
|
15
|
13
|
8
|
5
|
4
|
3
|
4
|
2
|
19
|
23
|
21
|
23
|
21
|
13
|
23
|
22
|
(42)
|
11
|
8
|
8
|
(61)
|
26
|
27
|
32
|
(129)
|
27
|
28
|
38
|
(99)
|
23
|
25
|
18
|
29
|
|
Pre-Tax Income |
60
N/A
|
43
-28%
|
22
-49%
|
49
+123%
|
52
+6%
|
71
+37%
|
90
+28%
|
80
-11%
|
84
+5%
|
94
+12%
|
109
+16%
|
123
+13%
|
139
+13%
|
128
-8%
|
155
+22%
|
111
-29%
|
220
+99%
|
288
+31%
|
385
+33%
|
397
+3%
|
384
-3%
|
397
+3%
|
346
-13%
|
141
-59%
|
156
+11%
|
153
-2%
|
218
+42%
|
378
+74%
|
360
-5%
|
440
+22%
|
476
+8%
|
575
+21%
|
644
+12%
|
586
-9%
|
572
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(14)
|
(11)
|
(22)
|
(15)
|
(18)
|
(30)
|
(23)
|
(29)
|
(37)
|
(44)
|
(46)
|
(52)
|
(45)
|
(45)
|
(36)
|
(76)
|
(100)
|
(134)
|
(137)
|
(123)
|
(127)
|
(104)
|
(39)
|
(40)
|
(34)
|
(57)
|
(97)
|
(98)
|
(118)
|
(129)
|
(153)
|
(167)
|
(153)
|
(152)
|
|
Income from Continuing Operations |
30
|
30
|
11
|
27
|
37
|
53
|
60
|
57
|
55
|
58
|
65
|
77
|
87
|
82
|
110
|
75
|
145
|
189
|
250
|
260
|
261
|
270
|
242
|
102
|
116
|
119
|
161
|
281
|
262
|
322
|
347
|
422
|
476
|
433
|
420
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Net Income (Common) |
30
N/A
|
30
N/A
|
11
-63%
|
27
+146%
|
37
+37%
|
53
+44%
|
60
+13%
|
57
-5%
|
55
-3%
|
58
+5%
|
65
+13%
|
77
+19%
|
87
+12%
|
82
-5%
|
110
+34%
|
75
-32%
|
144
+93%
|
188
+30%
|
250
+33%
|
260
+4%
|
261
+0%
|
272
+4%
|
241
-11%
|
101
-58%
|
115
+14%
|
117
+2%
|
230
+96%
|
280
+22%
|
261
-7%
|
321
+23%
|
346
+8%
|
421
+22%
|
474
+13%
|
431
-9%
|
418
-3%
|
|
EPS (Diluted) |
1.06
N/A
|
1.15
+8%
|
0.38
-67%
|
0.93
+145%
|
1.26
+35%
|
1.84
+46%
|
2.12
+15%
|
1.98
-7%
|
1.89
-5%
|
2.01
+6%
|
2.26
+12%
|
2.7
+19%
|
3.02
+12%
|
2.87
-5%
|
3.85
+34%
|
2.12
-45%
|
4.09
+93%
|
5.33
+30%
|
7.08
+33%
|
7.36
+4%
|
7.4
+1%
|
7.69
+4%
|
6.83
-11%
|
2.86
-58%
|
3.25
+14%
|
3.32
+2%
|
6.5
+96%
|
7.95
+22%
|
7.4
-7%
|
9.1
+23%
|
9.8
+8%
|
11.92
+22%
|
13.46
+13%
|
12.23
-9%
|
11.85
-3%
|