Angel One Ltd
NSE:ANGELONE
Income Statement
Earnings Waterfall
Angel One Ltd
Revenue
|
42.7B
INR
|
Cost of Revenue
|
-8.1B
INR
|
Gross Profit
|
34.5B
INR
|
Operating Expenses
|
-18.1B
INR
|
Operating Income
|
16.4B
INR
|
Other Expenses
|
-5.2B
INR
|
Net Income
|
11.3B
INR
|
Income Statement
Angel One Ltd
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 |
14 689
N/A
|
16 770
+14%
|
19 616
+17%
|
22 289
+14%
|
24 462
+10%
|
26 439
+8%
|
27 719
+5%
|
30 016
+8%
|
31 315
+4%
|
34 620
+11%
|
38 029
+10%
|
42 651
+12%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(4 039)
|
(4 442)
|
(5 003)
|
(5 502)
|
(5 844)
|
(6 148)
|
(6 299)
|
(6 732)
|
(6 533)
|
(6 977)
|
(7 361)
|
(8 107)
|
|
Gross Profit |
10 650
N/A
|
12 328
+16%
|
14 613
+19%
|
16 787
+15%
|
18 618
+11%
|
20 290
+9%
|
21 420
+6%
|
23 284
+9%
|
24 782
+6%
|
27 643
+12%
|
30 668
+11%
|
34 544
+13%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(5 485)
|
(6 490)
|
(7 568)
|
(8 344)
|
(9 278)
|
(9 954)
|
(10 471)
|
(10 629)
|
(11 567)
|
(12 907)
|
(14 924)
|
(18 106)
|
|
Selling, General & Administrative |
(1 938)
|
(2 229)
|
(2 564)
|
(2 809)
|
(3 232)
|
(3 639)
|
(3 973)
|
(10 327)
|
(4 195)
|
(4 429)
|
(4 732)
|
(5 565)
|
|
Depreciation & Amortization |
(175)
|
(173)
|
(174)
|
(186)
|
(210)
|
(234)
|
(266)
|
(302)
|
(327)
|
(370)
|
(421)
|
(499)
|
|
Other Operating Expenses |
(3 373)
|
(4 088)
|
(4 831)
|
(5 349)
|
(5 836)
|
(6 081)
|
(6 232)
|
0
|
(7 045)
|
(8 107)
|
(9 771)
|
(12 042)
|
|
Operating Income |
5 165
N/A
|
5 838
+13%
|
7 045
+21%
|
8 442
+20%
|
9 339
+11%
|
10 336
+11%
|
10 949
+6%
|
12 655
+16%
|
13 215
+4%
|
14 737
+12%
|
15 744
+7%
|
16 438
+4%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(282)
|
(224)
|
(291)
|
(424)
|
(561)
|
(709)
|
(849)
|
(682)
|
(801)
|
(815)
|
(919)
|
(1 293)
|
|
Non-Reccuring Items |
(185)
|
(146)
|
(115)
|
(36)
|
(85)
|
(54)
|
(48)
|
(36)
|
(39)
|
(54)
|
(72)
|
(89)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
0
|
|
Total Other Income |
389
|
417
|
408
|
385
|
477
|
661
|
993
|
(123)
|
84
|
(193)
|
(587)
|
81
|
|
Pre-Tax Income |
5 088
N/A
|
5 885
+16%
|
7 047
+20%
|
8 367
+19%
|
9 171
+10%
|
10 234
+12%
|
11 045
+8%
|
11 918
+8%
|
12 459
+5%
|
13 674
+10%
|
14 165
+4%
|
15 137
+7%
|
|
Net Income | |||||||||||||
Tax Provision |
(1 375)
|
(1 576)
|
(1 825)
|
(2 117)
|
(2 319)
|
(2 589)
|
(2 765)
|
(3 016)
|
(3 165)
|
(3 471)
|
(3 639)
|
(3 881)
|
|
Income from Continuing Operations |
3 712
|
4 309
|
5 223
|
6 251
|
6 852
|
7 645
|
8 280
|
8 902
|
9 294
|
10 203
|
10 526
|
11 256
|
|
Net Income (Common) |
3 709
N/A
|
4 306
+16%
|
5 220
+21%
|
6 248
+20%
|
6 849
+10%
|
7 643
+12%
|
8 277
+8%
|
8 900
+8%
|
9 292
+4%
|
10 202
+10%
|
10 525
+3%
|
11 255
+7%
|
|
EPS (Diluted) |
44.55
N/A
|
51.31
+15%
|
62.02
+21%
|
74.46
+20%
|
80.49
+8%
|
89.79
+12%
|
97.04
+8%
|
105.09
+8%
|
109.38
+4%
|
119.64
+9%
|
123.2
+3%
|
131.83
+7%
|