Accelya Solutions India Ltd
NSE:ACCELYA
Income Statement
Earnings Waterfall
Accelya Solutions India Ltd
Revenue
|
4.9B
INR
|
Operating Expenses
|
-3.3B
INR
|
Operating Income
|
1.7B
INR
|
Other Expenses
|
-369.6m
INR
|
Net Income
|
1.3B
INR
|
Income Statement
Accelya Solutions India Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 114
N/A
|
3 230
+4%
|
3 167
-2%
|
3 109
-2%
|
3 145
+1%
|
3 005
-4%
|
3 028
+1%
|
3 091
+2%
|
3 151
+2%
|
3 272
+4%
|
3 410
+4%
|
3 538
+4%
|
3 585
+1%
|
3 648
+2%
|
3 674
+1%
|
3 724
+1%
|
3 762
+1%
|
3 749
0%
|
3 814
+2%
|
3 936
+3%
|
4 094
+4%
|
4 223
+3%
|
4 330
+3%
|
4 448
+3%
|
4 507
+1%
|
4 583
+2%
|
4 120
-10%
|
3 496
-15%
|
3 071
-12%
|
2 675
-13%
|
2 904
+9%
|
3 162
+9%
|
3 324
+5%
|
3 510
+6%
|
3 684
+5%
|
3 984
+8%
|
4 233
+6%
|
4 500
+6%
|
4 694
+4%
|
4 814
+3%
|
4 940
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
3 136
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 999
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 379
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 642
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 784
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 297
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 089
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 884
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 669
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 679
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 867)
|
(1 899)
|
(1 884)
|
(1 934)
|
(1 969)
|
(1 979)
|
(1 984)
|
(2 083)
|
(2 129)
|
(2 177)
|
(2 183)
|
(2 229)
|
(2 239)
|
(2 303)
|
(2 341)
|
(2 423)
|
(2 463)
|
(2 467)
|
(2 422)
|
(2 566)
|
(2 655)
|
(2 737)
|
(2 762)
|
(2 870)
|
(2 941)
|
(3 054)
|
(2 847)
|
(2 746)
|
(2 554)
|
(2 367)
|
(2 368)
|
(2 485)
|
(2 567)
|
(2 615)
|
(2 673)
|
(2 752)
|
(2 902)
|
(3 062)
|
(3 162)
|
(3 202)
|
(3 262)
|
|
Selling, General & Administrative |
(1 175)
|
(1 201)
|
(1 773)
|
(1 219)
|
(1 232)
|
(1 253)
|
(1 839)
|
(1 347)
|
(1 414)
|
(1 419)
|
(2 031)
|
(1 386)
|
(1 358)
|
(1 389)
|
(2 184)
|
(1 409)
|
(1 411)
|
(1 393)
|
(2 351)
|
(1 374)
|
(1 363)
|
(1 381)
|
(2 666)
|
(1 407)
|
(1 430)
|
(1 393)
|
(2 554)
|
(1 261)
|
(1 196)
|
(1 154)
|
(2 092)
|
(1 245)
|
(1 286)
|
(1 354)
|
(2 338)
|
(1 397)
|
(1 427)
|
(1 455)
|
(2 829)
|
(1 502)
|
(1 510)
|
|
Research & Development |
39
|
42
|
38
|
34
|
30
|
24
|
19
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
37
|
0
|
0
|
|
Depreciation & Amortization |
(117)
|
(119)
|
(122)
|
(127)
|
(131)
|
(132)
|
(133)
|
(132)
|
(131)
|
(130)
|
(133)
|
(137)
|
(139)
|
(143)
|
(144)
|
(143)
|
(144)
|
(144)
|
(144)
|
(149)
|
(155)
|
(162)
|
(167)
|
(197)
|
(235)
|
(280)
|
(325)
|
(342)
|
(347)
|
(342)
|
(340)
|
(336)
|
(341)
|
(345)
|
(354)
|
(358)
|
(350)
|
(345)
|
(338)
|
(326)
|
(320)
|
|
Other Operating Expenses |
(614)
|
(621)
|
(28)
|
(622)
|
(635)
|
(617)
|
(31)
|
(604)
|
(585)
|
(628)
|
(31)
|
(706)
|
(742)
|
(771)
|
(28)
|
(871)
|
(907)
|
(930)
|
(37)
|
(1 043)
|
(1 137)
|
(1 194)
|
(36)
|
(1 267)
|
(1 276)
|
(1 381)
|
(61)
|
(1 144)
|
(1 011)
|
(872)
|
(26)
|
(904)
|
(941)
|
(916)
|
(22)
|
(996)
|
(1 125)
|
(1 261)
|
(32)
|
(1 374)
|
(1 432)
|
|
Operating Income |
1 248
N/A
|
1 331
+7%
|
1 252
-6%
|
1 175
-6%
|
1 177
+0%
|
1 026
-13%
|
1 015
-1%
|
1 008
-1%
|
1 022
+1%
|
1 095
+7%
|
1 196
+9%
|
1 309
+9%
|
1 346
+3%
|
1 345
0%
|
1 301
-3%
|
1 301
0%
|
1 300
0%
|
1 282
-1%
|
1 362
+6%
|
1 369
+1%
|
1 439
+5%
|
1 486
+3%
|
1 536
+3%
|
1 578
+3%
|
1 565
-1%
|
1 528
-2%
|
1 242
-19%
|
750
-40%
|
517
-31%
|
307
-41%
|
516
+68%
|
678
+31%
|
757
+12%
|
895
+18%
|
996
+11%
|
1 232
+24%
|
1 331
+8%
|
1 438
+8%
|
1 517
+5%
|
1 612
+6%
|
1 678
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(131)
|
(92)
|
27
|
89
|
56
|
24
|
46
|
27
|
37
|
32
|
56
|
25
|
21
|
15
|
168
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
69
|
(14)
|
(28)
|
(42)
|
(80)
|
(54)
|
(51)
|
(47)
|
17
|
(42)
|
(40)
|
(38)
|
8
|
(31)
|
(27)
|
(23)
|
43
|
(18)
|
(16)
|
|
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
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
116
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
119
|
0
|
0
|
|
Total Other Income |
56
|
51
|
12
|
48
|
37
|
33
|
6
|
24
|
37
|
47
|
27
|
116
|
134
|
189
|
34
|
134
|
158
|
96
|
32
|
35
|
48
|
80
|
20
|
143
|
80
|
47
|
38
|
91
|
108
|
117
|
45
|
86
|
79
|
83
|
35
|
78
|
81
|
81
|
26
|
94
|
92
|
|
Pre-Tax Income |
1 173
N/A
|
1 290
+10%
|
1 292
+0%
|
1 311
+2%
|
1 269
-3%
|
1 082
-15%
|
1 067
-1%
|
1 059
-1%
|
1 095
+3%
|
1 174
+7%
|
1 278
+9%
|
1 450
+13%
|
1 501
+3%
|
1 549
+3%
|
1 504
-3%
|
1 435
-5%
|
1 458
+2%
|
1 377
-6%
|
1 384
+0%
|
1 404
+1%
|
1 487
+6%
|
1 567
+5%
|
1 620
+3%
|
1 707
+5%
|
1 618
-5%
|
1 534
-5%
|
1 203
-22%
|
787
-35%
|
575
-27%
|
377
-34%
|
578
+53%
|
722
+25%
|
796
+10%
|
939
+18%
|
1 032
+10%
|
1 279
+24%
|
1 385
+8%
|
1 613
+16%
|
1 704
+6%
|
1 688
-1%
|
1 754
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(372)
|
(424)
|
(452)
|
(460)
|
(450)
|
(387)
|
(393)
|
(398)
|
(411)
|
(443)
|
(448)
|
(510)
|
(524)
|
(541)
|
(532)
|
(508)
|
(538)
|
(500)
|
(492)
|
(510)
|
(513)
|
(548)
|
(556)
|
(550)
|
(493)
|
(437)
|
(335)
|
(224)
|
(173)
|
(103)
|
(156)
|
(178)
|
(192)
|
(246)
|
(270)
|
(329)
|
(352)
|
(415)
|
(437)
|
(437)
|
(445)
|
|
Income from Continuing Operations |
801
|
867
|
839
|
852
|
819
|
695
|
674
|
660
|
684
|
731
|
830
|
941
|
976
|
1 008
|
973
|
927
|
920
|
877
|
892
|
895
|
974
|
1 019
|
1 064
|
1 157
|
1 125
|
1 097
|
868
|
563
|
402
|
274
|
422
|
544
|
605
|
694
|
762
|
951
|
1 033
|
1 198
|
1 267
|
1 251
|
1 309
|
|
Net Income (Common) |
801
N/A
|
867
+8%
|
839
-3%
|
852
+1%
|
819
-4%
|
695
-15%
|
674
-3%
|
660
-2%
|
684
+4%
|
731
+7%
|
830
+14%
|
941
+13%
|
976
+4%
|
1 008
+3%
|
973
-4%
|
927
-5%
|
920
-1%
|
877
-5%
|
892
+2%
|
895
+0%
|
974
+9%
|
1 019
+5%
|
1 064
+4%
|
1 157
+9%
|
1 125
-3%
|
1 097
-2%
|
868
-21%
|
563
-35%
|
402
-29%
|
274
-32%
|
422
+54%
|
544
+29%
|
605
+11%
|
694
+15%
|
762
+10%
|
951
+25%
|
1 033
+9%
|
1 198
+16%
|
1 267
+6%
|
1 251
-1%
|
1 309
+5%
|
|
EPS (Diluted) |
53.76
N/A
|
58.16
+8%
|
56.32
-3%
|
57.15
+1%
|
54.98
-4%
|
46.67
-15%
|
45.23
-3%
|
44.32
-2%
|
45.29
+2%
|
49.05
+8%
|
55.71
+14%
|
63.13
+13%
|
65.53
+4%
|
67.65
+3%
|
65.26
-4%
|
62.22
-5%
|
61.75
-1%
|
58.86
-5%
|
59.85
+2%
|
60.04
+0%
|
65.38
+9%
|
68.38
+5%
|
71.39
+4%
|
77.64
+9%
|
75.46
-3%
|
73.59
-2%
|
58.26
-21%
|
37.78
-35%
|
26.97
-29%
|
18.39
-32%
|
28.32
+54%
|
36.5
+29%
|
40.57
+11%
|
46.57
+15%
|
51.13
+10%
|
63.81
+25%
|
69.33
+9%
|
80.38
+16%
|
84.9
+6%
|
83.84
-1%
|
87.67
+5%
|