5Paisa Capital Ltd
NSE:5PAISA
Income Statement
Earnings Waterfall
5Paisa Capital Ltd
Revenue
|
3.9B
INR
|
Operating Expenses
|
-2.9B
INR
|
Operating Income
|
1B
INR
|
Other Expenses
|
-460.9m
INR
|
Net Income
|
544.4m
INR
|
Income Statement
5Paisa Capital Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
197
N/A
|
264
+34%
|
348
+32%
|
475
+37%
|
607
+28%
|
745
+23%
|
852
+14%
|
938
+10%
|
1 082
+15%
|
1 277
+18%
|
1 568
+23%
|
1 797
+15%
|
1 929
+7%
|
2 105
+9%
|
2 261
+7%
|
2 566
+13%
|
2 970
+16%
|
3 203
+8%
|
3 319
+4%
|
3 356
+1%
|
3 379
+1%
|
3 384
+0%
|
3 557
+5%
|
3 722
+5%
|
3 946
+6%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(521)
|
(592)
|
(686)
|
(765)
|
(793)
|
(831)
|
(855)
|
(899)
|
(1 028)
|
(1 162)
|
(1 347)
|
(1 490)
|
(1 547)
|
(1 677)
|
(1 874)
|
(2 190)
|
(2 576)
|
(2 796)
|
(2 794)
|
(2 698)
|
(2 595)
|
(2 534)
|
(2 574)
|
(2 665)
|
(2 940)
|
|
Selling, General & Administrative |
(193)
|
(216)
|
(232)
|
(246)
|
(778)
|
(274)
|
(288)
|
(286)
|
(989)
|
(306)
|
(328)
|
(353)
|
(1 501)
|
(366)
|
(363)
|
(374)
|
(2 525)
|
(472)
|
(521)
|
(565)
|
(2 507)
|
(629)
|
(685)
|
(730)
|
(895)
|
|
Depreciation & Amortization |
(7)
|
(9)
|
(12)
|
(14)
|
(14)
|
(21)
|
(28)
|
(37)
|
(38)
|
(39)
|
(41)
|
(40)
|
(46)
|
(46)
|
(45)
|
(46)
|
(50)
|
(60)
|
(69)
|
(79)
|
(88)
|
(90)
|
(92)
|
(93)
|
(95)
|
|
Other Operating Expenses |
(321)
|
(367)
|
(441)
|
(505)
|
0
|
(536)
|
(538)
|
(576)
|
0
|
(817)
|
(979)
|
(1 097)
|
0
|
(1 265)
|
(1 466)
|
(1 770)
|
(1)
|
(2 264)
|
(2 204)
|
(2 054)
|
(1)
|
(1 815)
|
(1 797)
|
(1 842)
|
(1 950)
|
|
Operating Income |
(324)
N/A
|
(329)
-1%
|
(337)
-3%
|
(290)
+14%
|
(186)
+36%
|
(86)
+54%
|
(3)
+96%
|
39
N/A
|
54
+41%
|
115
+111%
|
221
+93%
|
307
+39%
|
382
+24%
|
429
+12%
|
387
-10%
|
376
-3%
|
394
+5%
|
407
+3%
|
525
+29%
|
658
+25%
|
783
+19%
|
849
+8%
|
983
+16%
|
1 057
+8%
|
1 005
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(16)
|
(32)
|
(49)
|
(64)
|
(95)
|
(114)
|
(124)
|
(136)
|
(168)
|
(200)
|
(211)
|
(160)
|
(194)
|
(177)
|
(202)
|
(189)
|
(228)
|
(222)
|
(217)
|
(170)
|
(190)
|
(209)
|
(229)
|
(286)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(2)
|
1
|
1
|
2
|
(3)
|
1
|
1
|
3
|
(15)
|
1
|
4
|
2
|
(23)
|
25
|
29
|
30
|
(20)
|
9
|
9
|
8
|
(33)
|
15
|
9
|
9
|
2
|
|
Pre-Tax Income |
(332)
N/A
|
(343)
-3%
|
(368)
-7%
|
(337)
+8%
|
(253)
+25%
|
(179)
+29%
|
(116)
+35%
|
(83)
+29%
|
(97)
-17%
|
(53)
+45%
|
24
N/A
|
98
+307%
|
199
+103%
|
260
+31%
|
238
-8%
|
203
-15%
|
185
-9%
|
188
+1%
|
312
+66%
|
449
+44%
|
581
+29%
|
674
+16%
|
782
+16%
|
837
+7%
|
721
-14%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
79
|
91
|
95
|
86
|
64
|
46
|
29
|
20
|
18
|
7
|
(13)
|
(33)
|
(52)
|
(69)
|
(62)
|
(51)
|
(48)
|
(48)
|
(79)
|
(113)
|
(145)
|
(167)
|
(192)
|
(206)
|
(177)
|
|
Income from Continuing Operations |
(253)
|
(252)
|
(273)
|
(252)
|
(190)
|
(134)
|
(87)
|
(63)
|
(79)
|
(46)
|
11
|
65
|
147
|
191
|
176
|
152
|
137
|
139
|
233
|
336
|
436
|
507
|
590
|
631
|
544
|
|
Net Income (Common) |
(253)
N/A
|
(252)
+0%
|
(273)
-8%
|
(252)
+8%
|
(190)
+25%
|
(134)
+29%
|
(93)
+30%
|
(69)
+26%
|
(79)
-14%
|
(46)
+42%
|
18
N/A
|
71
+299%
|
147
+106%
|
191
+30%
|
176
-8%
|
152
-14%
|
137
-10%
|
139
+1%
|
233
+67%
|
336
+44%
|
436
+30%
|
507
+16%
|
590
+16%
|
631
+7%
|
544
-14%
|
|
EPS (Diluted) |
-12.1
N/A
|
-12.06
+0%
|
-12.99
-8%
|
-12.03
+7%
|
-9.05
+25%
|
-5.24
+42%
|
-3.66
+30%
|
-2.72
+26%
|
-3.39
-25%
|
-1.78
+47%
|
0.69
N/A
|
2.8
+306%
|
5.73
+105%
|
6.49
+13%
|
5.93
-9%
|
5.11
-14%
|
4.68
-8%
|
4.68
N/A
|
7.32
+56%
|
10.89
+49%
|
14.33
+32%
|
16.36
+14%
|
18.96
+16%
|
20.32
+7%
|
16.67
-18%
|