Astral Ltd
NSE:ASTRAL
Income Statement
Earnings Waterfall
Astral Ltd
Revenue
|
68.1B
INR
|
Cost of Revenue
|
-42.1B
INR
|
Gross Profit
|
25.9B
INR
|
Operating Expenses
|
-16.9B
INR
|
Operating Income
|
9B
INR
|
Other Expenses
|
-2.1B
INR
|
Net Income
|
6.9B
INR
|
Income Statement
Astral Ltd
Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | 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 |
1 217
N/A
|
1 358
+12%
|
1 546
+14%
|
1 714
+11%
|
1 815
+6%
|
1 926
+6%
|
3 604
+87%
|
7 566
+110%
|
11 592
+53%
|
18 745
+62%
|
17 890
-5%
|
18 819
+5%
|
19 866
+6%
|
21 273
+7%
|
20 604
-3%
|
20 885
+1%
|
20 935
+0%
|
21 058
+1%
|
21 453
+2%
|
22 535
+5%
|
23 714
+5%
|
25 073
+6%
|
26 369
+5%
|
26 898
+2%
|
27 237
+1%
|
25 779
-5%
|
23 752
-8%
|
24 440
+3%
|
26 774
+10%
|
31 763
+19%
|
34 732
+9%
|
39 260
+13%
|
41 312
+5%
|
43 940
+6%
|
49 564
+13%
|
49 281
-1%
|
50 932
+3%
|
51 585
+1%
|
52 287
+1%
|
67 032
+28%
|
68 056
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(784)
|
(873)
|
(1 001)
|
(1 101)
|
(1 178)
|
(1 317)
|
(2 509)
|
(5 223)
|
(8 163)
|
(14 278)
|
(12 978)
|
(13 818)
|
(14 501)
|
(15 732)
|
(14 556)
|
(14 529)
|
(14 350)
|
(14 568)
|
(14 160)
|
(14 783)
|
(15 524)
|
(16 948)
|
(17 361)
|
(17 374)
|
(17 202)
|
(16 491)
|
(14 727)
|
(15 173)
|
(16 722)
|
(20 252)
|
(21 365)
|
(24 922)
|
(26 618)
|
(30 045)
|
(33 809)
|
(33 820)
|
(35 100)
|
(35 328)
|
(34 046)
|
(42 247)
|
(42 134)
|
|
Gross Profit |
434
N/A
|
485
+12%
|
545
+12%
|
613
+12%
|
638
+4%
|
610
-4%
|
1 095
+80%
|
2 343
+114%
|
3 428
+46%
|
4 467
+30%
|
4 911
+10%
|
5 000
+2%
|
5 365
+7%
|
5 541
+3%
|
6 048
+9%
|
6 356
+5%
|
6 585
+4%
|
6 490
-1%
|
7 293
+12%
|
7 752
+6%
|
8 190
+6%
|
8 125
-1%
|
9 008
+11%
|
9 524
+6%
|
10 035
+5%
|
9 288
-7%
|
9 025
-3%
|
9 267
+3%
|
10 052
+8%
|
11 511
+15%
|
13 367
+16%
|
14 338
+7%
|
14 694
+2%
|
13 895
-5%
|
15 755
+13%
|
15 461
-2%
|
15 832
+2%
|
16 257
+3%
|
18 241
+12%
|
24 785
+36%
|
25 922
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(270)
|
(301)
|
(342)
|
(404)
|
(436)
|
(453)
|
(689)
|
(1 515)
|
(2 306)
|
(2 778)
|
(3 233)
|
(3 309)
|
(3 466)
|
(3 404)
|
(4 001)
|
(4 123)
|
(4 259)
|
(3 893)
|
(4 427)
|
(4 773)
|
(5 090)
|
(5 086)
|
(5 905)
|
(6 237)
|
(6 556)
|
(5 926)
|
(6 104)
|
(6 116)
|
(6 189)
|
(6 230)
|
(7 357)
|
(7 675)
|
(7 996)
|
(7 610)
|
(9 175)
|
(9 690)
|
(10 307)
|
(9 926)
|
(11 643)
|
(15 912)
|
(16 908)
|
|
Selling, General & Administrative |
(51)
|
(54)
|
(57)
|
(62)
|
(66)
|
(65)
|
(174)
|
(369)
|
(558)
|
(2 359)
|
(788)
|
(813)
|
(843)
|
(2 850)
|
(922)
|
(967)
|
(1 007)
|
(3 269)
|
(1 121)
|
(1 195)
|
(1 323)
|
(4 183)
|
(1 518)
|
(1 652)
|
(1 696)
|
(4 756)
|
(1 747)
|
(1 759)
|
(1 852)
|
(4 997)
|
(2 065)
|
(2 195)
|
(2 287)
|
(6 252)
|
(2 640)
|
(2 787)
|
(2 972)
|
(7 984)
|
(3 421)
|
(4 708)
|
(5 048)
|
|
Depreciation & Amortization |
(28)
|
(32)
|
(36)
|
(43)
|
(52)
|
(61)
|
(97)
|
(197)
|
(305)
|
(418)
|
(439)
|
(468)
|
(493)
|
(502)
|
(520)
|
(533)
|
(541)
|
(571)
|
(596)
|
(663)
|
(743)
|
(814)
|
(898)
|
(961)
|
(1 014)
|
(1 079)
|
(1 120)
|
(1 136)
|
(1 162)
|
(1 165)
|
(1 186)
|
(1 212)
|
(1 233)
|
(1 269)
|
(1 396)
|
(1 530)
|
(1 664)
|
(1 781)
|
(1 811)
|
(2 313)
|
(2 359)
|
|
Other Operating Expenses |
(191)
|
(215)
|
(247)
|
(297)
|
(316)
|
(327)
|
(418)
|
(949)
|
(1 442)
|
0
|
(2 004)
|
(2 026)
|
(2 130)
|
(52)
|
(2 559)
|
(2 623)
|
(2 711)
|
(53)
|
(2 709)
|
(2 914)
|
(3 024)
|
(90)
|
(3 489)
|
(3 624)
|
(3 846)
|
(91)
|
(3 237)
|
(3 221)
|
(3 175)
|
(68)
|
(4 106)
|
(4 268)
|
(4 476)
|
(89)
|
(5 139)
|
(5 373)
|
(5 671)
|
(161)
|
(6 411)
|
(8 891)
|
(9 501)
|
|
Operating Income |
162
N/A
|
183
+13%
|
203
+11%
|
210
+3%
|
203
-3%
|
158
-22%
|
406
+157%
|
828
+104%
|
1 123
+36%
|
1 689
+50%
|
1 680
-1%
|
1 694
+1%
|
1 900
+12%
|
2 138
+13%
|
2 047
-4%
|
2 233
+9%
|
2 327
+4%
|
2 597
+12%
|
2 867
+10%
|
2 979
+4%
|
3 100
+4%
|
3 039
-2%
|
3 103
+2%
|
3 287
+6%
|
3 479
+6%
|
3 362
-3%
|
2 921
-13%
|
3 151
+8%
|
3 863
+23%
|
5 281
+37%
|
6 010
+14%
|
6 663
+11%
|
6 698
+1%
|
6 285
-6%
|
6 580
+5%
|
5 771
-12%
|
5 525
-4%
|
6 331
+15%
|
6 598
+4%
|
8 873
+34%
|
9 014
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(26)
|
(29)
|
(35)
|
(44)
|
(53)
|
(42)
|
(101)
|
(132)
|
(363)
|
(206)
|
(191)
|
(232)
|
(114)
|
(181)
|
(215)
|
(152)
|
(128)
|
(274)
|
(267)
|
(184)
|
(222)
|
(24)
|
13
|
(64)
|
(295)
|
(293)
|
(294)
|
(320)
|
50
|
(178)
|
(154)
|
(145)
|
109
|
(246)
|
(375)
|
(449)
|
(178)
|
(340)
|
(338)
|
(319)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Total Other Income |
34
|
37
|
38
|
44
|
20
|
54
|
(31)
|
(99)
|
(135)
|
(5)
|
(132)
|
(36)
|
14
|
(5)
|
112
|
103
|
146
|
5
|
99
|
54
|
(45)
|
21
|
(98)
|
(99)
|
(89)
|
2
|
(19)
|
57
|
150
|
0
|
255
|
286
|
287
|
92
|
420
|
449
|
367
|
29
|
276
|
422
|
506
|
|
Pre-Tax Income |
173
N/A
|
194
+12%
|
212
+9%
|
218
+3%
|
177
-19%
|
159
-10%
|
326
+105%
|
621
+90%
|
849
+37%
|
1 315
+55%
|
1 341
+2%
|
1 465
+9%
|
1 680
+15%
|
2 007
+19%
|
1 977
-1%
|
2 120
+7%
|
2 321
+9%
|
2 481
+7%
|
2 692
+9%
|
2 767
+3%
|
2 871
+4%
|
2 834
-1%
|
2 981
+5%
|
3 201
+7%
|
3 326
+4%
|
3 061
-8%
|
2 609
-15%
|
2 914
+12%
|
3 693
+27%
|
5 330
+44%
|
6 087
+14%
|
6 795
+12%
|
6 840
+1%
|
6 485
-5%
|
6 754
+4%
|
5 845
-13%
|
5 443
-7%
|
6 152
+13%
|
6 516
+6%
|
8 939
+37%
|
9 183
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(24)
|
(25)
|
(25)
|
(20)
|
(20)
|
(81)
|
(163)
|
(181)
|
(296)
|
(301)
|
(337)
|
(438)
|
(562)
|
(549)
|
(602)
|
(664)
|
(724)
|
(809)
|
(824)
|
(869)
|
(861)
|
(905)
|
(753)
|
(721)
|
(565)
|
(388)
|
(637)
|
(856)
|
(1 248)
|
(1 457)
|
(1 611)
|
(1 616)
|
(1 581)
|
(1 663)
|
(1 467)
|
(1 395)
|
(1 557)
|
(1 664)
|
(2 297)
|
(2 357)
|
|
Income from Continuing Operations |
150
|
171
|
188
|
193
|
156
|
139
|
245
|
458
|
668
|
1 019
|
1 040
|
1 128
|
1 242
|
1 446
|
1 428
|
1 519
|
1 658
|
1 757
|
1 884
|
1 943
|
2 002
|
1 973
|
2 076
|
2 448
|
2 605
|
2 496
|
2 221
|
2 277
|
2 837
|
4 082
|
4 630
|
5 184
|
5 224
|
4 904
|
5 091
|
4 378
|
4 048
|
4 595
|
4 852
|
6 642
|
6 826
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(12)
|
(10)
|
(7)
|
1
|
3
|
0
|
(3)
|
(6)
|
(8)
|
(13)
|
(16)
|
(15)
|
(19)
|
(15)
|
(15)
|
(17)
|
(14)
|
(24)
|
(28)
|
(38)
|
(46)
|
(55)
|
(54)
|
(66)
|
(103)
|
(111)
|
(124)
|
(29)
|
24
|
48
|
0
|
|
Net Income (Common) |
150
N/A
|
171
+14%
|
188
+10%
|
193
+3%
|
156
-19%
|
139
-11%
|
245
+76%
|
458
+87%
|
668
+46%
|
1 009
+51%
|
1 029
+2%
|
1 119
+9%
|
1 236
+10%
|
1 447
+17%
|
1 431
-1%
|
1 519
+6%
|
1 655
+9%
|
1 751
+6%
|
1 876
+7%
|
1 930
+3%
|
1 986
+3%
|
1 958
-1%
|
2 057
+5%
|
2 433
+18%
|
2 589
+6%
|
2 479
-4%
|
2 206
-11%
|
2 252
+2%
|
2 809
+25%
|
4 044
+44%
|
4 584
+13%
|
5 129
+12%
|
5 170
+1%
|
4 838
-6%
|
4 988
+3%
|
4 267
-14%
|
3 924
-8%
|
4 566
+16%
|
4 876
+7%
|
6 695
+37%
|
6 898
+3%
|
|
EPS (Diluted) |
0.58
N/A
|
0.68
+17%
|
0.75
+10%
|
0.77
+3%
|
0.63
-18%
|
0.56
-11%
|
0.93
+66%
|
1.74
+87%
|
2.54
+46%
|
3.82
+50%
|
3.89
+2%
|
4.22
+8%
|
4.65
+10%
|
5.44
+17%
|
5.38
-1%
|
5.71
+6%
|
6.22
+9%
|
6.58
+6%
|
7.02
+7%
|
7.22
+3%
|
7.45
+3%
|
7.32
-2%
|
7.73
+6%
|
9.07
+17%
|
9.7
+7%
|
9.25
-5%
|
8.25
-11%
|
8.41
+2%
|
10.48
+25%
|
15.1
+44%
|
17.11
+13%
|
19.06
+11%
|
19.3
+1%
|
18.06
-6%
|
18.62
+3%
|
15.86
-15%
|
14.64
-8%
|
17
+16%
|
18.16
+7%
|
24.94
+37%
|
25.69
+3%
|