Amara Raja Batteries Ltd
NSE:AMARAJABAT
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Amara Raja Batteries Ltd
NSE:AMARAJABAT
|
IN |
Income Statement
Earnings Waterfall
Amara Raja Batteries Ltd
Income Statement
Amara Raja Batteries Ltd
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
31 565
N/A
|
32 431
+3%
|
33 430
+3%
|
34 366
+3%
|
35 718
+4%
|
38 295
+7%
|
40 331
+5%
|
42 114
+4%
|
44 429
+5%
|
46 672
+5%
|
49 702
+6%
|
51 843
+4%
|
53 801
+4%
|
55 990
+4%
|
57 301
+2%
|
59 548
+4%
|
61 698
+4%
|
60 893
-1%
|
61 422
+1%
|
62 330
+1%
|
63 404
+2%
|
66 660
+5%
|
68 072
+2%
|
67 932
0%
|
68 295
+1%
|
67 717
-1%
|
68 245
+1%
|
68 392
+0%
|
61 754
-10%
|
64 156
+4%
|
66 285
+3%
|
71 497
+8%
|
78 844
+10%
|
82 131
+4%
|
86 186
+5%
|
86 970
+1%
|
94 316
+8%
|
98 679
+5%
|
101 398
+3%
|
103 882
+2%
|
105 633
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 230)
|
(21 751)
|
(22 359)
|
(22 833)
|
(23 739)
|
(25 505)
|
(26 801)
|
(27 762)
|
(29 527)
|
(31 292)
|
(33 398)
|
(34 772)
|
(36 214)
|
(37 682)
|
(38 985)
|
(41 220)
|
(43 363)
|
(42 522)
|
(42 547)
|
(42 901)
|
(43 395)
|
(46 086)
|
(47 091)
|
(46 442)
|
(45 985)
|
(44 741)
|
(44 617)
|
(44 469)
|
(39 864)
|
(41 639)
|
(43 332)
|
(47 443)
|
(52 783)
|
(56 006)
|
(59 664)
|
(61 213)
|
(67 458)
|
(70 365)
|
(71 318)
|
(71 869)
|
(72 535)
|
|
| Gross Profit |
10 335
N/A
|
10 680
+3%
|
11 070
+4%
|
11 532
+4%
|
11 980
+4%
|
12 791
+7%
|
13 530
+6%
|
14 352
+6%
|
14 901
+4%
|
15 380
+3%
|
16 306
+6%
|
17 073
+5%
|
17 589
+3%
|
18 309
+4%
|
18 315
+0%
|
18 327
+0%
|
18 334
+0%
|
18 370
+0%
|
18 875
+3%
|
19 429
+3%
|
20 009
+3%
|
20 574
+3%
|
20 981
+2%
|
21 491
+2%
|
22 311
+4%
|
22 977
+3%
|
23 630
+3%
|
23 924
+1%
|
21 891
-8%
|
22 519
+3%
|
22 954
+2%
|
24 055
+5%
|
26 062
+8%
|
26 125
+0%
|
26 522
+2%
|
25 757
-3%
|
26 858
+4%
|
28 314
+5%
|
30 080
+6%
|
32 014
+6%
|
33 098
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 245)
|
(6 371)
|
(6 502)
|
(6 576)
|
(6 886)
|
(7 484)
|
(8 057)
|
(8 674)
|
(8 996)
|
(9 297)
|
(9 789)
|
(10 248)
|
(10 605)
|
(11 141)
|
(11 523)
|
(11 739)
|
(12 194)
|
(12 274)
|
(12 520)
|
(12 900)
|
(13 291)
|
(13 929)
|
(14 294)
|
(14 587)
|
(14 923)
|
(15 143)
|
(15 594)
|
(15 945)
|
(15 195)
|
(15 372)
|
(15 602)
|
(16 089)
|
(17 334)
|
(18 312)
|
(19 162)
|
(19 475)
|
(20 461)
|
(21 055)
|
(21 845)
|
(22 765)
|
(23 095)
|
|
| Selling, General & Administrative |
(1 355)
|
(1 445)
|
(1 517)
|
(1 584)
|
(1 670)
|
(1 758)
|
(1 861)
|
(1 952)
|
(2 040)
|
(2 139)
|
(2 261)
|
(2 429)
|
(2 526)
|
(2 640)
|
(2 746)
|
(2 777)
|
(2 929)
|
(2 978)
|
(3 013)
|
(3 091)
|
(3 126)
|
(3 312)
|
(3 420)
|
(3 454)
|
(3 597)
|
(3 656)
|
(3 736)
|
(3 858)
|
(3 713)
|
(3 897)
|
(4 132)
|
(4 267)
|
(4 605)
|
(4 749)
|
(4 862)
|
(4 993)
|
(5 152)
|
(5 344)
|
(5 656)
|
(5 918)
|
(6 217)
|
|
| Depreciation & Amortization |
(676)
|
(698)
|
(723)
|
(646)
|
(811)
|
(1 023)
|
(1 154)
|
(1 340)
|
(1 358)
|
(1 335)
|
(1 402)
|
(1 406)
|
(1 519)
|
(1 633)
|
(1 747)
|
(1 912)
|
(2 015)
|
(2 142)
|
(2 260)
|
(2 303)
|
(2 389)
|
(2 448)
|
(2 518)
|
(2 613)
|
(2 716)
|
(2 823)
|
(2 931)
|
(3 008)
|
(3 023)
|
(3 055)
|
(3 081)
|
(3 192)
|
(3 407)
|
(3 611)
|
(3 841)
|
(3 957)
|
(3 957)
|
(3 990)
|
(4 114)
|
(4 272)
|
(4 423)
|
|
| Other Operating Expenses |
(4 213)
|
(4 227)
|
(4 261)
|
(4 347)
|
(4 407)
|
(4 705)
|
(5 044)
|
(5 383)
|
(5 598)
|
(5 823)
|
(6 126)
|
(6 414)
|
(6 561)
|
(6 869)
|
(7 031)
|
(7 050)
|
(7 250)
|
(7 154)
|
(7 248)
|
(7 507)
|
(7 778)
|
(8 171)
|
(8 357)
|
(8 521)
|
(8 609)
|
(8 663)
|
(8 927)
|
(9 080)
|
(8 461)
|
(8 420)
|
(8 391)
|
(8 631)
|
(9 323)
|
(9 953)
|
(10 459)
|
(10 526)
|
(11 352)
|
(11 719)
|
(12 074)
|
(12 574)
|
(12 455)
|
|
| Operating Income |
4 090
N/A
|
4 309
+5%
|
4 569
+6%
|
4 958
+9%
|
5 095
+3%
|
5 308
+4%
|
5 475
+3%
|
5 679
+4%
|
5 906
+4%
|
6 083
+3%
|
6 515
+7%
|
6 823
+5%
|
6 982
+2%
|
7 166
+3%
|
6 791
-5%
|
6 587
-3%
|
6 139
-7%
|
6 096
-1%
|
6 354
+4%
|
6 528
+3%
|
6 717
+3%
|
6 644
-1%
|
6 687
+1%
|
6 903
+3%
|
7 387
+7%
|
7 833
+6%
|
8 035
+3%
|
7 979
-1%
|
6 696
-16%
|
7 146
+7%
|
7 351
+3%
|
7 966
+8%
|
8 728
+10%
|
7 813
-10%
|
7 360
-6%
|
6 281
-15%
|
6 396
+2%
|
7 259
+13%
|
8 235
+13%
|
9 249
+12%
|
10 002
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
3
|
3
|
(7)
|
(7)
|
(6)
|
(7)
|
(2)
|
(15)
|
(28)
|
(43)
|
(56)
|
(57)
|
(59)
|
(57)
|
(58)
|
(58)
|
(56)
|
(53)
|
(51)
|
(52)
|
(57)
|
(64)
|
(70)
|
(84)
|
(100)
|
(111)
|
(122)
|
(120)
|
(111)
|
(108)
|
(106)
|
(111)
|
(122)
|
(134)
|
(152)
|
(166)
|
(184)
|
(204)
|
(220)
|
(231)
|
|
| Non-Reccuring Items |
(92)
|
2
|
2
|
(39)
|
(39)
|
(39)
|
(39)
|
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
|
(477)
|
(477)
|
|
| Total Other Income |
504
|
508
|
512
|
456
|
418
|
408
|
382
|
423
|
500
|
548
|
615
|
459
|
413
|
421
|
440
|
494
|
541
|
543
|
578
|
664
|
664
|
684
|
641
|
467
|
432
|
470
|
473
|
551
|
537
|
470
|
694
|
874
|
952
|
1 103
|
941
|
780
|
784
|
760
|
835
|
921
|
984
|
|
| Pre-Tax Income |
4 500
N/A
|
4 821
+7%
|
5 085
+5%
|
5 367
+6%
|
5 466
+2%
|
5 669
+4%
|
5 809
+2%
|
6 098
+5%
|
6 390
+5%
|
6 604
+3%
|
7 088
+7%
|
7 227
+2%
|
7 339
+2%
|
7 528
+3%
|
7 174
-5%
|
7 022
-2%
|
6 621
-6%
|
6 583
-1%
|
6 879
+4%
|
7 142
+4%
|
7 330
+3%
|
7 271
-1%
|
7 264
0%
|
7 301
+1%
|
7 736
+6%
|
8 204
+6%
|
8 397
+2%
|
8 406
+0%
|
7 111
-15%
|
7 503
+6%
|
7 936
+6%
|
8 734
+10%
|
9 569
+10%
|
8 795
-8%
|
8 168
-7%
|
6 909
-15%
|
7 014
+2%
|
7 833
+12%
|
8 864
+13%
|
9 472
+7%
|
10 279
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 416)
|
(1 492)
|
(1 615)
|
(1 693)
|
(1 711)
|
(1 857)
|
(1 924)
|
(1 991)
|
(2 118)
|
(2 101)
|
(2 240)
|
(2 311)
|
(2 340)
|
(2 400)
|
(2 291)
|
(2 238)
|
(2 146)
|
(2 199)
|
(2 273)
|
(2 429)
|
(2 485)
|
(2 496)
|
(2 525)
|
(2 469)
|
(2 627)
|
(2 111)
|
(1 972)
|
(1 799)
|
(1 286)
|
(1 851)
|
(1 988)
|
(2 265)
|
(2 486)
|
(2 282)
|
(2 139)
|
(1 786)
|
(1 810)
|
(2 060)
|
(2 325)
|
(2 527)
|
(2 732)
|
|
| Income from Continuing Operations |
3 084
|
3 329
|
3 470
|
3 674
|
3 756
|
3 813
|
3 886
|
4 109
|
4 272
|
4 503
|
4 848
|
4 916
|
5 000
|
5 129
|
4 884
|
4 785
|
4 477
|
4 386
|
4 608
|
4 714
|
4 845
|
4 775
|
4 739
|
4 832
|
5 109
|
6 093
|
6 426
|
6 608
|
5 826
|
5 653
|
5 948
|
6 469
|
7 083
|
6 513
|
6 029
|
5 124
|
5 205
|
5 774
|
6 540
|
6 945
|
7 547
|
|
| Net Income (Common) |
3 084
N/A
|
3 329
+8%
|
3 470
+4%
|
3 674
+6%
|
3 756
+2%
|
3 813
+2%
|
3 886
+2%
|
4 109
+6%
|
4 272
+4%
|
4 503
+5%
|
4 848
+8%
|
4 916
+1%
|
5 000
+2%
|
5 129
+3%
|
4 884
-5%
|
4 785
-2%
|
4 477
-6%
|
4 386
-2%
|
4 608
+5%
|
4 714
+2%
|
4 845
+3%
|
4 775
-1%
|
4 739
-1%
|
4 832
+2%
|
5 109
+6%
|
6 093
+19%
|
6 426
+5%
|
6 608
+3%
|
5 826
-12%
|
5 653
-3%
|
5 948
+5%
|
6 469
+9%
|
7 083
+9%
|
6 513
-8%
|
6 029
-7%
|
5 124
-15%
|
5 205
+2%
|
5 774
+11%
|
6 540
+13%
|
6 945
+6%
|
7 547
+9%
|
|
| EPS (Diluted) |
18.03
N/A
|
19.46
+8%
|
20.29
+4%
|
21.48
+6%
|
21.96
+2%
|
22.04
+0%
|
22.72
+3%
|
24.04
+6%
|
25
+4%
|
26.33
+5%
|
28.35
+8%
|
28.74
+1%
|
29.23
+2%
|
29.99
+3%
|
28.23
-6%
|
27.98
-1%
|
26.18
-6%
|
25.64
-2%
|
26.94
+5%
|
27.56
+2%
|
28.33
+3%
|
27.92
-1%
|
27.71
-1%
|
27.61
0%
|
29.87
+8%
|
35.63
+19%
|
37.57
+5%
|
38.64
+3%
|
34.07
-12%
|
33.05
-3%
|
34.78
+5%
|
37.83
+9%
|
41.42
+9%
|
38.08
-8%
|
35.25
-7%
|
29.96
-15%
|
30.43
+2%
|
33.76
+11%
|
38.24
+13%
|
40.66
+6%
|
44.18
+9%
|
|