360 One Wam Ltd
NSE:360ONE
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
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%
|