Archean Chemical Industries Ltd
NSE:ACI
Income Statement
Earnings Waterfall
Archean Chemical Industries Ltd
Revenue
|
14.3B
INR
|
Cost of Revenue
|
-705.2m
INR
|
Gross Profit
|
13.6B
INR
|
Operating Expenses
|
-8.6B
INR
|
Operating Income
|
5B
INR
|
Other Expenses
|
-1B
INR
|
Net Income
|
4B
INR
|
Income Statement
Archean Chemical Industries Ltd
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
14 411
N/A
|
13 839
-4%
|
13 809
0%
|
14 286
+3%
|
|
Gross Profit | |||||
Cost of Revenue |
(27)
|
(277)
|
(171)
|
(705)
|
|
Gross Profit |
14 383
N/A
|
13 562
-6%
|
13 637
+1%
|
13 580
0%
|
|
Operating Income | |||||
Operating Expenses |
(8 730)
|
(8 172)
|
(8 484)
|
(8 581)
|
|
Selling, General & Administrative |
(8 043)
|
(826)
|
(903)
|
(821)
|
|
Depreciation & Amortization |
(686)
|
(685)
|
(691)
|
(700)
|
|
Other Operating Expenses |
0
|
(6 660)
|
(6 890)
|
(7 060)
|
|
Operating Income |
5 654
N/A
|
5 391
-5%
|
5 153
-4%
|
5 000
-3%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(733)
|
(443)
|
(111)
|
64
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
|
Total Other Income |
195
|
290
|
213
|
231
|
|
Pre-Tax Income |
5 117
N/A
|
5 239
+2%
|
5 255
+0%
|
5 295
+1%
|
|
Net Income | |||||
Tax Provision |
(1 291)
|
(1 319)
|
(1 311)
|
(1 316)
|
|
Income from Continuing Operations |
3 826
|
3 920
|
3 944
|
3 979
|
|
Net Income (Common) |
3 826
N/A
|
3 920
+2%
|
3 944
+1%
|
3 979
+1%
|
|
EPS (Diluted) |
34.59
N/A
|
31.74
-8%
|
31.91
+1%
|
32.25
+1%
|