Asian Granito India Ltd
NSE:ASIANTILES
Income Statement
Earnings Waterfall
Asian Granito India Ltd
Revenue
|
15.6B
INR
|
Cost of Revenue
|
-12.3B
INR
|
Gross Profit
|
3.3B
INR
|
Operating Expenses
|
-3.8B
INR
|
Operating Income
|
-556.7m
INR
|
Other Expenses
|
10.8m
INR
|
Net Income
|
-545.9m
INR
|
Income Statement
Asian Granito India Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 |
6 875
N/A
|
7 084
+3%
|
7 099
+0%
|
7 211
+2%
|
7 143
-1%
|
7 752
+9%
|
1 984
-74%
|
4 486
+126%
|
6 851
+53%
|
9 939
+45%
|
10 215
+3%
|
10 622
+4%
|
10 920
+3%
|
11 368
+4%
|
11 524
+1%
|
11 360
-1%
|
11 335
0%
|
11 714
+3%
|
11 686
0%
|
11 766
+1%
|
12 091
+3%
|
11 867
-2%
|
12 600
+6%
|
13 344
+6%
|
13 360
+0%
|
12 245
-8%
|
10 419
-15%
|
10 293
-1%
|
11 159
+8%
|
12 923
+16%
|
14 359
+11%
|
14 673
+2%
|
15 195
+4%
|
15 638
+3%
|
16 009
+2%
|
16 229
+1%
|
15 854
-2%
|
15 627
-1%
|
15 875
+2%
|
15 906
+0%
|
15 627
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 808)
|
(5 017)
|
(5 010)
|
(5 189)
|
(5 216)
|
(6 110)
|
(1 511)
|
(3 338)
|
(5 075)
|
(7 702)
|
(7 177)
|
(7 075)
|
(6 741)
|
(8 452)
|
(6 757)
|
(6 466)
|
(6 356)
|
(8 322)
|
(7 861)
|
(8 347)
|
(9 123)
|
(8 818)
|
(8 864)
|
(9 460)
|
(9 461)
|
(8 650)
|
(7 427)
|
(7 395)
|
(8 150)
|
(9 775)
|
(10 473)
|
(10 796)
|
(11 277)
|
(12 158)
|
(12 276)
|
(12 690)
|
(12 701)
|
(13 458)
|
(13 011)
|
(12 848)
|
(12 346)
|
|
Gross Profit |
2 068
N/A
|
2 067
0%
|
2 089
+1%
|
2 022
-3%
|
1 927
-5%
|
1 642
-15%
|
473
-71%
|
1 148
+143%
|
1 776
+55%
|
2 237
+26%
|
3 038
+36%
|
3 548
+17%
|
4 179
+18%
|
2 917
-30%
|
4 767
+63%
|
4 894
+3%
|
4 979
+2%
|
3 392
-32%
|
3 825
+13%
|
3 419
-11%
|
2 968
-13%
|
3 048
+3%
|
3 736
+23%
|
3 884
+4%
|
3 899
+0%
|
3 595
-8%
|
2 992
-17%
|
2 898
-3%
|
3 009
+4%
|
3 148
+5%
|
3 886
+23%
|
3 877
0%
|
3 919
+1%
|
3 480
-11%
|
3 733
+7%
|
3 539
-5%
|
3 153
-11%
|
2 169
-31%
|
2 864
+32%
|
3 058
+7%
|
3 281
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 577)
|
(1 585)
|
(1 606)
|
(1 611)
|
(1 558)
|
(1 201)
|
(380)
|
(906)
|
(1 336)
|
(1 598)
|
(2 314)
|
(2 695)
|
(3 243)
|
(1 908)
|
(3 707)
|
(3 790)
|
(3 854)
|
(2 243)
|
(2 770)
|
(2 572)
|
(2 258)
|
(2 469)
|
(3 019)
|
(3 062)
|
(3 000)
|
(2 726)
|
(2 427)
|
(2 208)
|
(2 139)
|
(2 084)
|
(2 605)
|
(2 679)
|
(2 845)
|
(2 575)
|
(2 988)
|
(3 146)
|
(3 436)
|
(3 221)
|
(3 864)
|
(3 887)
|
(3 838)
|
|
Selling, General & Administrative |
(364)
|
(364)
|
(378)
|
(395)
|
(404)
|
(975)
|
(120)
|
(276)
|
(420)
|
(1 323)
|
(617)
|
(613)
|
(623)
|
(1 667)
|
(736)
|
(808)
|
(848)
|
(1 970)
|
(1 003)
|
(1 074)
|
(1 166)
|
(2 171)
|
(1 112)
|
(1 108)
|
(1 099)
|
(1 085)
|
(982)
|
(947)
|
(895)
|
(1 774)
|
(997)
|
(1 033)
|
(1 084)
|
(2 250)
|
(1 158)
|
(1 174)
|
(1 198)
|
(2 864)
|
(1 200)
|
(1 203)
|
(1 258)
|
|
Depreciation & Amortization |
(214)
|
(217)
|
(219)
|
(224)
|
(230)
|
(216)
|
(49)
|
(118)
|
(188)
|
(275)
|
(294)
|
(274)
|
(266)
|
(242)
|
(247)
|
(248)
|
(247)
|
(254)
|
(245)
|
(263)
|
(278)
|
(273)
|
(286)
|
(293)
|
(312)
|
(308)
|
(306)
|
(304)
|
(283)
|
(293)
|
(290)
|
(295)
|
(295)
|
(301)
|
(306)
|
(314)
|
(334)
|
(341)
|
(361)
|
(398)
|
(427)
|
|
Other Operating Expenses |
(999)
|
(1 005)
|
(1 009)
|
(992)
|
(924)
|
(10)
|
(211)
|
(512)
|
(728)
|
0
|
(1 403)
|
(1 808)
|
(2 354)
|
0
|
(2 724)
|
(2 733)
|
(2 760)
|
(19)
|
(1 522)
|
(1 235)
|
(814)
|
(24)
|
(1 620)
|
(1 661)
|
(1 589)
|
(1 333)
|
(1 138)
|
(957)
|
(961)
|
(17)
|
(1 318)
|
(1 352)
|
(1 466)
|
(24)
|
(1 524)
|
(1 658)
|
(1 904)
|
(15)
|
(2 303)
|
(2 286)
|
(2 152)
|
|
Operating Income |
491
N/A
|
482
-2%
|
483
+0%
|
411
-15%
|
368
-10%
|
440
+19%
|
93
-79%
|
242
+159%
|
440
+82%
|
639
+45%
|
725
+13%
|
853
+18%
|
936
+10%
|
1 008
+8%
|
1 060
+5%
|
1 104
+4%
|
1 125
+2%
|
1 149
+2%
|
1 055
-8%
|
847
-20%
|
710
-16%
|
579
-18%
|
718
+24%
|
822
+15%
|
899
+9%
|
869
-3%
|
565
-35%
|
690
+22%
|
870
+26%
|
1 064
+22%
|
1 281
+20%
|
1 198
-7%
|
1 074
-10%
|
906
-16%
|
745
-18%
|
393
-47%
|
(283)
N/A
|
(1 051)
-271%
|
(1 000)
+5%
|
(829)
+17%
|
(557)
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(259)
|
(252)
|
(264)
|
(231)
|
(213)
|
(218)
|
(52)
|
(128)
|
(213)
|
(287)
|
(318)
|
(346)
|
(377)
|
(341)
|
(415)
|
(400)
|
(391)
|
(330)
|
(371)
|
(364)
|
(345)
|
(259)
|
(384)
|
(389)
|
(405)
|
(374)
|
(371)
|
(368)
|
(345)
|
(280)
|
(329)
|
(308)
|
(283)
|
254
|
(249)
|
(240)
|
(240)
|
(32)
|
(292)
|
(309)
|
(305)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
23
|
24
|
25
|
23
|
22
|
(6)
|
2
|
8
|
9
|
3
|
14
|
9
|
11
|
(11)
|
46
|
60
|
64
|
(22)
|
52
|
43
|
46
|
(23)
|
67
|
72
|
70
|
52
|
46
|
39
|
37
|
(27)
|
36
|
420
|
428
|
(30)
|
460
|
121
|
176
|
(39)
|
204
|
167
|
111
|
|
Pre-Tax Income |
256
N/A
|
254
-1%
|
244
-4%
|
204
-16%
|
177
-13%
|
216
+22%
|
43
-80%
|
122
+183%
|
236
+94%
|
350
+48%
|
420
+20%
|
516
+23%
|
570
+11%
|
668
+17%
|
691
+3%
|
764
+11%
|
798
+4%
|
800
+0%
|
736
-8%
|
526
-29%
|
411
-22%
|
286
-30%
|
401
+40%
|
505
+26%
|
564
+12%
|
547
-3%
|
241
-56%
|
361
+50%
|
562
+56%
|
752
+34%
|
988
+31%
|
1 310
+33%
|
1 219
-7%
|
1 134
-7%
|
956
-16%
|
274
-71%
|
(348)
N/A
|
(1 124)
-223%
|
(1 088)
+3%
|
(971)
+11%
|
(751)
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(83)
|
(80)
|
(66)
|
(58)
|
(84)
|
(14)
|
(29)
|
(71)
|
(113)
|
(132)
|
(201)
|
(192)
|
(190)
|
(189)
|
(212)
|
(254)
|
(256)
|
(242)
|
(143)
|
(107)
|
(98)
|
(146)
|
(139)
|
(137)
|
(111)
|
(15)
|
(71)
|
(132)
|
(195)
|
(263)
|
(248)
|
(228)
|
(218)
|
(163)
|
(97)
|
76
|
255
|
226
|
157
|
125
|
|
Income from Continuing Operations |
170
|
171
|
164
|
138
|
119
|
132
|
29
|
92
|
166
|
237
|
288
|
315
|
378
|
479
|
502
|
552
|
545
|
544
|
493
|
383
|
304
|
187
|
256
|
367
|
427
|
435
|
226
|
290
|
430
|
557
|
725
|
1 061
|
991
|
916
|
793
|
177
|
(272)
|
(869)
|
(862)
|
(814)
|
(626)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(17)
|
(23)
|
(27)
|
(32)
|
(43)
|
(45)
|
(47)
|
(48)
|
(42)
|
(39)
|
(25)
|
(26)
|
(22)
|
(36)
|
(57)
|
(47)
|
(39)
|
(10)
|
6
|
3
|
(6)
|
(18)
|
(19)
|
(14)
|
(1)
|
22
|
68
|
113
|
142
|
132
|
104
|
80
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
4
|
8
|
22
|
29
|
43
|
31
|
15
|
16
|
19
|
17
|
25
|
27
|
20
|
41
|
43
|
42
|
35
|
28
|
25
|
19
|
10
|
12
|
19
|
19
|
23
|
18
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
170
N/A
|
171
+1%
|
164
-4%
|
138
-16%
|
119
-14%
|
121
+2%
|
30
-76%
|
91
+209%
|
161
+77%
|
243
+51%
|
294
+21%
|
331
+13%
|
376
+14%
|
451
+20%
|
474
+5%
|
525
+11%
|
514
-2%
|
527
+3%
|
482
-9%
|
377
-22%
|
320
-15%
|
209
-35%
|
262
+25%
|
344
+31%
|
409
+19%
|
422
+3%
|
235
-44%
|
306
+31%
|
445
+45%
|
570
+28%
|
727
+27%
|
1 066
+47%
|
995
-7%
|
919
-8%
|
816
-11%
|
245
-70%
|
(159)
N/A
|
(727)
-357%
|
(730)
0%
|
(710)
+3%
|
(546)
+23%
|
|
EPS (Diluted) |
4.84
N/A
|
4.91
+1%
|
4.69
-4%
|
3.93
-16%
|
3.32
-16%
|
3.36
+1%
|
0.83
-75%
|
2.56
+208%
|
4.52
+77%
|
5.4
+19%
|
8.72
+61%
|
6.97
-20%
|
7.9
+13%
|
9.39
+19%
|
10.59
+13%
|
11.05
+4%
|
10.78
-2%
|
10.97
+2%
|
10.12
-8%
|
7.92
-22%
|
6.71
-15%
|
4.35
-35%
|
5.5
+26%
|
7.22
+31%
|
8.59
+19%
|
8.79
+2%
|
4.92
-44%
|
6.27
+27%
|
9.1
+45%
|
10.55
+16%
|
13.4
+27%
|
23.27
+74%
|
14.02
-40%
|
15.31
+9%
|
8.95
-42%
|
1.94
-78%
|
-1.25
N/A
|
-6.1
-388%
|
-5.68
+7%
|
-5.65
+1%
|
-4.31
+24%
|