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360 One Wam Ltd
NSE:360ONE

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360 One Wam Ltd Logo
360 One Wam Ltd
NSE:360ONE
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Price: 758.2 INR -0.14% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
360 One Wam Ltd

Revenue
25.1B INR
Cost of Revenue
-2.6B INR
Gross Profit
22.4B INR
Operating Expenses
-10B INR
Operating Income
12.4B INR
Other Expenses
-4.3B INR
Net Income
8B INR

Income Statement
360 One Wam Ltd

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Income Statement
Currency: INR
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 Mar-2024
Revenue
Revenue
15 511
N/A
14 722
-5%
14 154
-4%
14 653
+4%
15 031
+3%
14 146
-6%
14 327
+1%
14 809
+3%
16 116
+9%
16 436
+2%
17 418
+6%
18 233
+5%
18 507
+2%
19 403
+5%
19 599
+1%
19 421
-1%
19 747
+2%
20 731
+5%
21 225
+2%
22 518
+6%
25 068
+11%
Gross Profit
Cost of Revenue
(840)
(984)
(1 051)
(1 361)
(1 585)
(1 197)
(1 322)
(1 540)
(1 759)
(1 602)
(1 776)
(1 593)
(1 945)
(1 696)
(1 348)
(1 040)
(919)
(844)
(907)
(951)
(2 645)
Gross Profit
14 672
N/A
13 739
-6%
13 103
-5%
13 292
+1%
13 446
+1%
12 948
-4%
13 005
+0%
13 269
+2%
14 357
+8%
14 835
+3%
15 642
+5%
16 640
+6%
16 561
0%
17 708
+7%
18 251
+3%
18 381
+1%
18 828
+2%
19 887
+6%
20 318
+2%
21 566
+6%
22 423
+4%
Operating Income
Operating Expenses
(5 340)
(5 286)
(5 127)
(5 246)
(5 462)
(5 735)
(5 803)
(5 909)
(5 572)
(6 141)
(6 517)
(7 188)
(7 698)
(8 069)
(8 150)
(7 786)
(7 172)
(7 744)
(8 175)
(8 752)
(10 048)
Selling, General & Administrative
(5 125)
(3 064)
(2 942)
(3 120)
(5 113)
(3 905)
(4 066)
(4 188)
(5 188)
(4 281)
(4 637)
(5 248)
(7 326)
(5 986)
(5 944)
(5 541)
(6 755)
(5 315)
(5 588)
(5 980)
(6 867)
Depreciation & Amortization
(215)
(279)
(342)
(386)
(410)
(413)
(417)
(423)
(430)
(429)
(426)
(421)
(417)
(419)
(430)
(443)
(463)
(484)
(504)
(526)
(566)
Other Operating Expenses
0
(1 943)
(1 843)
(1 740)
61
(1 417)
(1 320)
(1 298)
46
(1 431)
(1 455)
(1 519)
46
(1 664)
(1 776)
(1 803)
46
(1 946)
(2 083)
(2 247)
(2 615)
Operating Income
9 331
N/A
8 454
-9%
7 976
-6%
8 046
+1%
7 984
-1%
7 214
-10%
7 202
0%
7 360
+2%
8 786
+19%
8 694
-1%
9 126
+5%
9 452
+4%
8 864
-6%
9 638
+9%
10 101
+5%
10 595
+5%
11 655
+10%
12 143
+4%
12 143
+0%
12 814
+6%
12 375
-3%
Pre-Tax Income
Interest Income Expense
(3 986)
(3 996)
(4 264)
(4 358)
(5 086)
(4 500)
(4 176)
(3 989)
(3 655)
(4 020)
(3 810)
(3 717)
(1 456)
(3 684)
(3 771)
(3 883)
(3 073)
(4 339)
(4 754)
(5 368)
(6 435)
Non-Reccuring Items
77
63
107
41
53
54
22
(66)
(185)
(204)
(175)
(130)
161
148
133
224
5
34
22
(35)
(34)
Gain/Loss on Disposition of Assets
(1)
0
0
0
(9)
0
0
0
(24)
0
0
0
1
0
0
0
0
0
0
0
0
Total Other Income
(42)
246
217
264
(78)
288
315
337
(72)
796
880
1 114
(57)
1 916
1 927
1 709
(85)
888
1 329
1 447
4 179
Pre-Tax Income
5 379
N/A
4 766
-11%
4 036
-15%
3 993
-1%
2 864
-28%
3 055
+7%
3 363
+10%
3 643
+8%
4 849
+33%
5 265
+9%
6 020
+14%
6 720
+12%
7 513
+12%
8 018
+7%
8 390
+5%
8 644
+3%
8 503
-2%
8 727
+3%
8 740
+0%
8 857
+1%
10 085
+14%
Net Income
Tax Provision
(1 634)
(1 504)
(1 096)
(1 122)
(853)
(836)
(957)
(1 013)
(1 157)
(1 228)
(1 429)
(1 564)
(1 736)
(1 843)
(1 897)
(1 964)
(1 924)
(1 878)
(1 775)
(1 687)
(2 043)
Income from Continuing Operations
3 745
3 262
2 940
2 871
2 012
2 219
2 406
2 629
3 692
4 038
4 591
5 156
5 777
6 175
6 494
6 679
6 579
6 849
6 964
7 170
8 042
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
3
0
Net Income (Common)
3 745
N/A
3 262
-13%
2 940
-10%
2 871
-2%
2 012
-30%
2 219
+10%
2 406
+8%
2 629
+9%
3 692
+40%
4 038
+9%
4 591
+14%
5 156
+12%
5 777
+12%
6 175
+7%
6 494
+5%
6 680
+3%
6 579
-2%
6 851
+4%
6 968
+2%
7 173
+3%
8 042
+12%
EPS (Diluted)
10.84
N/A
9.35
-14%
8.34
-11%
8.12
-3%
5.71
-30%
6.36
+11%
6.81
+7%
7.44
+9%
10.44
+40%
11.33
+9%
12.72
+12%
14.26
+12%
16.02
+12%
17.15
+7%
17.91
+4%
18.36
+3%
18.12
-1%
18.82
+4%
19.02
+1%
19.45
+2%
21.86
+12%

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