Adani Transmission Ltd
NSE:ADANITRANS
Income Statement
Earnings Waterfall
Adani Transmission Ltd
Revenue
|
138.2B
INR
|
Cost of Revenue
|
-55.9B
INR
|
Gross Profit
|
82.4B
INR
|
Operating Expenses
|
-42.6B
INR
|
Operating Income
|
39.7B
INR
|
Other Expenses
|
-27.3B
INR
|
Net Income
|
12.5B
INR
|
Income Statement
Adani Transmission Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
21 970
N/A
|
23 608
+7%
|
24 793
+5%
|
26 820
+8%
|
28 757
+7%
|
28 530
-1%
|
29 132
+2%
|
39 663
+36%
|
39 444
-1%
|
39 558
+0%
|
46 090
+17%
|
55 698
+21%
|
72 239
+30%
|
94 613
+31%
|
106 586
+13%
|
106 930
+0%
|
114 160
+7%
|
110 044
-4%
|
105 672
-4%
|
103 867
-2%
|
99 263
-4%
|
103 095
+4%
|
106 947
+4%
|
110 094
+3%
|
112 575
+2%
|
115 598
+3%
|
122 698
+6%
|
129 098
+5%
|
132 927
+3%
|
138 248
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(1 486)
|
(1 721)
|
(3 564)
|
(5 584)
|
(7 555)
|
(8 442)
|
(8 992)
|
(9 198)
|
(8 157)
|
(7 714)
|
(11 403)
|
(22 728)
|
(32 999)
|
(43 397)
|
(46 766)
|
(44 094)
|
(46 216)
|
(42 900)
|
(39 300)
|
(38 556)
|
(36 430)
|
(37 287)
|
(41 612)
|
(45 371)
|
(46 661)
|
(56 545)
|
(60 956)
|
(61 441)
|
(59 793)
|
(55 889)
|
|
Gross Profit |
15 804
N/A
|
21 889
+39%
|
21 231
-3%
|
21 238
+0%
|
21 203
0%
|
20 089
-5%
|
20 142
+0%
|
30 466
+51%
|
31 289
+3%
|
31 846
+2%
|
34 689
+9%
|
32 971
-5%
|
39 240
+19%
|
51 216
+31%
|
59 819
+17%
|
62 837
+5%
|
67 945
+8%
|
67 145
-1%
|
66 373
-1%
|
65 311
-2%
|
62 834
-4%
|
65 809
+5%
|
65 336
-1%
|
64 724
-1%
|
65 914
+2%
|
59 053
-10%
|
61 742
+5%
|
67 657
+10%
|
73 134
+8%
|
82 359
+13%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(6 814)
|
(6 845)
|
(6 739)
|
(6 831)
|
(7 063)
|
(7 258)
|
(7 629)
|
(8 302)
|
(8 823)
|
(8 867)
|
(11 063)
|
(16 003)
|
(20 321)
|
(27 672)
|
(32 800)
|
(34 446)
|
(37 145)
|
(34 392)
|
(33 924)
|
(32 583)
|
(30 791)
|
(33 451)
|
(31 768)
|
(31 171)
|
(31 300)
|
(26 682)
|
(29 013)
|
(31 516)
|
(33 680)
|
(42 640)
|
|
Selling, General & Administrative |
(306)
|
(326)
|
(351)
|
(390)
|
(459)
|
(499)
|
(468)
|
(437)
|
(423)
|
(423)
|
(1 202)
|
(3 557)
|
(5 869)
|
(8 351)
|
(9 974)
|
(9 889)
|
(9 733)
|
(9 331)
|
(9 377)
|
(9 207)
|
(9 307)
|
(9 375)
|
(9 288)
|
(9 367)
|
(8 851)
|
(8 793)
|
(8 661)
|
(8 658)
|
(9 867)
|
(10 060)
|
|
Depreciation & Amortization |
(5 600)
|
(5 609)
|
(5 615)
|
(5 666)
|
(5 693)
|
(5 741)
|
(5 789)
|
(5 792)
|
(5 794)
|
(5 809)
|
(6 270)
|
(7 486)
|
(7 778)
|
(9 170)
|
(10 162)
|
(10 421)
|
(11 740)
|
(12 665)
|
(12 891)
|
(13 209)
|
(13 289)
|
(12 932)
|
(13 321)
|
(13 695)
|
(14 272)
|
(14 690)
|
(15 141)
|
(15 617)
|
(16 077)
|
(16 426)
|
|
Other Operating Expenses |
(909)
|
(912)
|
(775)
|
(775)
|
(911)
|
(1 020)
|
(1 374)
|
(2 074)
|
(2 606)
|
(2 635)
|
(3 591)
|
(4 959)
|
(6 673)
|
(10 151)
|
(12 663)
|
(14 136)
|
(15 673)
|
(12 395)
|
(11 655)
|
(10 166)
|
(8 194)
|
(11 144)
|
(9 160)
|
(8 111)
|
(8 178)
|
(3 199)
|
(5 211)
|
(7 241)
|
(7 736)
|
(16 153)
|
|
Operating Income |
13 670
N/A
|
15 042
+10%
|
14 490
-4%
|
14 405
-1%
|
14 138
-2%
|
12 829
-9%
|
12 511
-2%
|
22 163
+77%
|
22 466
+1%
|
22 979
+2%
|
23 626
+3%
|
16 969
-28%
|
18 921
+12%
|
23 546
+24%
|
27 021
+15%
|
28 392
+5%
|
30 799
+8%
|
32 753
+6%
|
32 449
-1%
|
32 728
+1%
|
32 043
-2%
|
32 357
+1%
|
33 567
+4%
|
33 552
0%
|
34 615
+3%
|
32 371
-6%
|
32 730
+1%
|
36 141
+10%
|
39 455
+9%
|
39 719
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(9 587)
|
(9 324)
|
(9 512)
|
(9 208)
|
(9 040)
|
(8 793)
|
(8 407)
|
(8 694)
|
(8 857)
|
(8 893)
|
(9 602)
|
(11 818)
|
(12 409)
|
(15 619)
|
(17 682)
|
(18 263)
|
(22 385)
|
(23 377)
|
(23 811)
|
(23 204)
|
(21 170)
|
(21 001)
|
(21 041)
|
(22 091)
|
(23 650)
|
(24 906)
|
(26 641)
|
(28 010)
|
(27 815)
|
(26 572)
|
|
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
|
|
Total Other Income |
704
|
744
|
230
|
254
|
221
|
271
|
282
|
485
|
1 107
|
1 747
|
2 343
|
2 999
|
2 554
|
2 128
|
1 913
|
1 584
|
2 654
|
3 300
|
4 354
|
5 142
|
5 326
|
5 424
|
5 258
|
5 623
|
6 040
|
6 158
|
6 071
|
6 012
|
5 477
|
5 382
|
|
Pre-Tax Income |
4 787
N/A
|
6 462
+35%
|
5 209
-19%
|
5 452
+5%
|
5 320
-2%
|
4 308
-19%
|
4 386
+2%
|
13 955
+218%
|
14 717
+5%
|
15 833
+8%
|
16 367
+3%
|
8 149
-50%
|
9 064
+11%
|
10 054
+11%
|
11 251
+12%
|
11 711
+4%
|
11 067
-5%
|
12 675
+15%
|
12 991
+2%
|
14 666
+13%
|
16 199
+10%
|
16 779
+4%
|
17 785
+6%
|
17 084
-4%
|
17 005
0%
|
13 623
-20%
|
12 159
-11%
|
14 143
+16%
|
17 117
+21%
|
18 530
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(1 121)
|
(1 865)
|
(1 238)
|
(1 236)
|
(1 155)
|
(529)
|
(936)
|
(3 079)
|
(3 287)
|
(3 551)
|
(3 857)
|
(2 521)
|
(3 885)
|
(4 434)
|
(4 222)
|
(4 183)
|
(5 430)
|
(5 842)
|
(6 558)
|
(5 865)
|
(4 243)
|
(3 726)
|
(3 652)
|
(4 518)
|
(4 361)
|
(3 730)
|
(3 302)
|
(3 342)
|
(4 353)
|
(5 615)
|
|
Income from Continuing Operations |
3 667
|
4 598
|
3 971
|
4 216
|
4 164
|
3 778
|
3 450
|
10 876
|
11 430
|
12 282
|
12 510
|
5 628
|
5 179
|
5 620
|
7 029
|
7 529
|
5 638
|
6 833
|
6 433
|
8 801
|
11 956
|
13 054
|
14 134
|
12 566
|
12 644
|
9 893
|
8 857
|
10 801
|
12 764
|
12 915
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
353
|
635
|
561
|
(121)
|
(655)
|
(915)
|
(1 004)
|
(418)
|
(311)
|
(158)
|
122
|
185
|
(243)
|
(487)
|
|
Net Income (Common) |
3 667
N/A
|
4 598
+25%
|
3 971
-14%
|
4 216
+6%
|
4 164
-1%
|
3 778
-9%
|
3 450
-9%
|
10 876
+215%
|
11 430
+5%
|
12 282
+7%
|
12 510
+2%
|
5 628
-55%
|
5 179
-8%
|
5 620
+9%
|
7 029
+25%
|
7 529
+7%
|
7 418
-1%
|
9 120
+23%
|
8 884
-3%
|
10 800
+22%
|
12 241
+13%
|
12 759
+4%
|
13 417
+5%
|
12 134
-10%
|
12 046
-1%
|
9 552
-21%
|
8 888
-7%
|
10 965
+23%
|
12 563
+15%
|
12 454
-1%
|
|
EPS (Diluted) |
3.33
N/A
|
4.18
+26%
|
3.62
-13%
|
3.84
+6%
|
3.79
-1%
|
3.43
-9%
|
3.1
-10%
|
9.89
+219%
|
10.4
+5%
|
11.18
+7%
|
11.25
+1%
|
5.12
-54%
|
4.71
-8%
|
5.11
+8%
|
4.17
-18%
|
6.84
+64%
|
6.74
-1%
|
6.91
+3%
|
8.07
+17%
|
9.81
+22%
|
11.12
+13%
|
11.6
+4%
|
12.2
+5%
|
11.04
-10%
|
10.95
-1%
|
7.7
-30%
|
7.97
+4%
|
9.83
+23%
|
12.1
+23%
|
11.16
-8%
|