Autoline Industries Ltd
NSE:AUTOIND
Income Statement
Earnings Waterfall
Autoline Industries Ltd
Revenue
|
6.1B
INR
|
Cost of Revenue
|
-4.4B
INR
|
Gross Profit
|
1.7B
INR
|
Operating Expenses
|
-1.5B
INR
|
Operating Income
|
281.1m
INR
|
Other Expenses
|
-245.3m
INR
|
Net Income
|
35.7m
INR
|
Income Statement
Autoline Industries Ltd
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 407
N/A
|
6 771
-9%
|
6 660
-2%
|
6 479
-3%
|
5 764
-11%
|
5 067
-12%
|
4 137
-18%
|
3 288
-21%
|
3 096
-6%
|
3 111
+0%
|
3 107
0%
|
3 382
+9%
|
3 574
+6%
|
3 897
+9%
|
4 010
+3%
|
3 858
-4%
|
3 957
+3%
|
3 950
0%
|
4 198
+6%
|
4 527
+8%
|
4 542
+0%
|
4 521
0%
|
4 397
-3%
|
4 007
-9%
|
3 775
-6%
|
3 163
-16%
|
2 322
-27%
|
2 106
-9%
|
2 218
+5%
|
2 847
+28%
|
3 522
+24%
|
4 262
+21%
|
4 982
+17%
|
5 684
+14%
|
6 680
+18%
|
7 002
+5%
|
6 890
-2%
|
6 498
-6%
|
6 192
-5%
|
6 131
-1%
|
6 135
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 145)
|
(5 550)
|
(5 462)
|
(5 338)
|
(4 814)
|
(3 648)
|
(3 652)
|
(2 989)
|
(2 764)
|
(2 658)
|
(2 525)
|
(2 615)
|
(2 662)
|
(3 346)
|
(2 895)
|
(2 794)
|
(2 843)
|
(3 503)
|
(3 016)
|
(3 254)
|
(3 301)
|
(3 420)
|
(3 094)
|
(2 811)
|
(2 641)
|
(2 505)
|
(1 705)
|
(1 485)
|
(1 512)
|
(2 082)
|
(2 362)
|
(2 893)
|
(3 442)
|
(4 249)
|
(4 789)
|
(5 143)
|
(5 065)
|
(5 151)
|
(4 568)
|
(4 440)
|
(4 387)
|
|
Gross Profit |
1 262
N/A
|
1 221
-3%
|
1 198
-2%
|
1 141
-5%
|
950
-17%
|
1 419
+49%
|
486
-66%
|
300
-38%
|
333
+11%
|
454
+36%
|
583
+28%
|
767
+32%
|
912
+19%
|
551
-40%
|
1 115
+102%
|
1 064
-5%
|
1 115
+5%
|
447
-60%
|
1 182
+164%
|
1 273
+8%
|
1 241
-3%
|
1 102
-11%
|
1 303
+18%
|
1 196
-8%
|
1 134
-5%
|
657
-42%
|
617
-6%
|
622
+1%
|
706
+14%
|
765
+8%
|
1 160
+52%
|
1 369
+18%
|
1 540
+12%
|
1 435
-7%
|
1 891
+32%
|
1 859
-2%
|
1 826
-2%
|
1 346
-26%
|
1 625
+21%
|
1 691
+4%
|
1 748
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 254)
|
(1 249)
|
(1 255)
|
(1 361)
|
(1 194)
|
(1 746)
|
(926)
|
(726)
|
(717)
|
(706)
|
(815)
|
(927)
|
(1 117)
|
(730)
|
(1 289)
|
(1 281)
|
(1 337)
|
(700)
|
(1 403)
|
(1 425)
|
(1 421)
|
(1 200)
|
(1 451)
|
(1 396)
|
(1 340)
|
(932)
|
(972)
|
(944)
|
(966)
|
(858)
|
(1 223)
|
(1 316)
|
(1 375)
|
(1 147)
|
(1 527)
|
(1 547)
|
(1 502)
|
(1 111)
|
(1 417)
|
(1 411)
|
(1 467)
|
|
Selling, General & Administrative |
(795)
|
(999)
|
(789)
|
(817)
|
(707)
|
(1 436)
|
(507)
|
(362)
|
(351)
|
(461)
|
(329)
|
(333)
|
(341)
|
(495)
|
(360)
|
(356)
|
(359)
|
(478)
|
(354)
|
(358)
|
(356)
|
(979)
|
(346)
|
(328)
|
(318)
|
(715)
|
(250)
|
(247)
|
(242)
|
(645)
|
(288)
|
(300)
|
(310)
|
(935)
|
(343)
|
(355)
|
(365)
|
(921)
|
(384)
|
(388)
|
(398)
|
|
Depreciation & Amortization |
(231)
|
(247)
|
(258)
|
(269)
|
(275)
|
(276)
|
(265)
|
(254)
|
(249)
|
(245)
|
(242)
|
(239)
|
(237)
|
(235)
|
(233)
|
(229)
|
(226)
|
(223)
|
(221)
|
(220)
|
(216)
|
(212)
|
(210)
|
(208)
|
(209)
|
(210)
|
(208)
|
(206)
|
(206)
|
(204)
|
(204)
|
(202)
|
(201)
|
(201)
|
(201)
|
(201)
|
(192)
|
(176)
|
(161)
|
(145)
|
(139)
|
|
Other Operating Expenses |
(229)
|
(3)
|
(208)
|
(275)
|
(212)
|
(34)
|
(154)
|
(111)
|
(118)
|
0
|
(243)
|
(354)
|
(539)
|
0
|
(696)
|
(695)
|
(752)
|
0
|
(827)
|
(846)
|
(848)
|
(9)
|
(896)
|
(859)
|
(814)
|
(7)
|
(515)
|
(490)
|
(519)
|
(9)
|
(732)
|
(814)
|
(865)
|
(10)
|
(984)
|
(990)
|
(945)
|
(14)
|
(873)
|
(878)
|
(930)
|
|
Operating Income |
8
N/A
|
(28)
N/A
|
(57)
-104%
|
(220)
-288%
|
(244)
-11%
|
(327)
-34%
|
(440)
-35%
|
(427)
+3%
|
(384)
+10%
|
(253)
+34%
|
(232)
+8%
|
(160)
+31%
|
(205)
-28%
|
(179)
+12%
|
(175)
+3%
|
(217)
-24%
|
(222)
-2%
|
(253)
-14%
|
(221)
+13%
|
(151)
+31%
|
(180)
-19%
|
(98)
+45%
|
(148)
-51%
|
(200)
-35%
|
(206)
-3%
|
(274)
-33%
|
(355)
-29%
|
(322)
+9%
|
(260)
+19%
|
(93)
+64%
|
(63)
+32%
|
54
N/A
|
165
+207%
|
289
+75%
|
364
+26%
|
312
-14%
|
324
+4%
|
235
-27%
|
208
-12%
|
280
+35%
|
281
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(364)
|
(278)
|
(338)
|
(328)
|
(336)
|
(292)
|
(305)
|
(292)
|
(277)
|
(265)
|
(287)
|
(313)
|
(329)
|
(309)
|
(376)
|
(369)
|
(370)
|
(321)
|
(364)
|
(357)
|
(356)
|
(310)
|
(374)
|
(366)
|
(358)
|
(254)
|
(302)
|
(310)
|
(309)
|
(297)
|
(319)
|
(296)
|
(283)
|
(239)
|
(248)
|
(240)
|
(227)
|
(201)
|
(219)
|
(219)
|
(218)
|
|
Non-Reccuring Items |
68
|
(43)
|
(43)
|
0
|
(27)
|
83
|
83
|
83
|
66
|
48
|
55
|
0
|
(174)
|
(339)
|
(339)
|
(339)
|
(110)
|
0
|
0
|
0
|
0
|
405
|
440
|
403
|
403
|
(89)
|
(37)
|
0
|
0
|
(87)
|
49
|
49
|
49
|
32
|
10
|
146
|
146
|
193
|
86
|
(55)
|
(60)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
7
|
0
|
6
|
0
|
6
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
|
Total Other Income |
35
|
(32)
|
22
|
17
|
18
|
(25)
|
89
|
91
|
86
|
(3)
|
8
|
7
|
8
|
(17)
|
42
|
41
|
46
|
(37)
|
99
|
98
|
103
|
(52)
|
27
|
30
|
30
|
(49)
|
25
|
21
|
20
|
(10)
|
19
|
15
|
16
|
(5)
|
12
|
14
|
15
|
(2)
|
27
|
28
|
28
|
|
Pre-Tax Income |
(254)
N/A
|
(381)
-50%
|
(416)
-9%
|
(531)
-28%
|
(589)
-11%
|
(561)
+5%
|
(573)
-2%
|
(546)
+5%
|
(509)
+7%
|
(389)
+24%
|
(456)
-17%
|
(466)
-2%
|
(701)
-50%
|
(845)
-21%
|
(849)
0%
|
(884)
-4%
|
(656)
+26%
|
(523)
+20%
|
(486)
+7%
|
(410)
+16%
|
(433)
-6%
|
(49)
+89%
|
(56)
-14%
|
(127)
-128%
|
(131)
-3%
|
(660)
-404%
|
(668)
-1%
|
(611)
+9%
|
(549)
+10%
|
(419)
+24%
|
(314)
+25%
|
(178)
+43%
|
(53)
+70%
|
77
N/A
|
139
+80%
|
232
+67%
|
258
+11%
|
106
-59%
|
101
-4%
|
34
-67%
|
31
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
46
|
(18)
|
(11)
|
(18)
|
(18)
|
(10)
|
(10)
|
(10)
|
(10)
|
(1)
|
(1)
|
(1)
|
(1)
|
126
|
126
|
126
|
126
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(209)
|
(400)
|
(427)
|
(549)
|
(607)
|
(571)
|
(583)
|
(556)
|
(519)
|
(390)
|
(457)
|
(467)
|
(702)
|
(719)
|
(723)
|
(758)
|
(530)
|
(524)
|
(487)
|
(411)
|
(434)
|
(50)
|
(57)
|
(128)
|
(132)
|
(660)
|
(668)
|
(611)
|
(549)
|
(419)
|
(314)
|
(178)
|
(53)
|
77
|
139
|
232
|
258
|
105
|
101
|
31
|
28
|
|
Income to Minority Interest |
3
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
4
|
5
|
7
|
7
|
4
|
2
|
5
|
0
|
0
|
1
|
3
|
4
|
4
|
5
|
2
|
2
|
2
|
1
|
29
|
30
|
31
|
31
|
4
|
4
|
3
|
3
|
6
|
7
|
8
|
8
|
|
Net Income (Common) |
(313)
N/A
|
(398)
-27%
|
(425)
-7%
|
(441)
-4%
|
(499)
-13%
|
(569)
-14%
|
(582)
-2%
|
(554)
+5%
|
(517)
+7%
|
(389)
+25%
|
(455)
-17%
|
(463)
-2%
|
(697)
-50%
|
(713)
-2%
|
(716)
0%
|
(754)
-5%
|
(528)
+30%
|
(519)
+2%
|
(487)
+6%
|
(410)
+16%
|
(433)
-6%
|
(46)
+89%
|
(53)
-15%
|
(124)
-134%
|
(127)
-3%
|
(659)
-418%
|
(667)
-1%
|
(609)
+9%
|
(548)
+10%
|
(389)
+29%
|
(284)
+27%
|
(148)
+48%
|
(22)
+85%
|
81
N/A
|
142
+76%
|
235
+65%
|
261
+11%
|
111
-57%
|
107
-3%
|
39
-64%
|
36
-7%
|
|
EPS (Diluted) |
-25.4
N/A
|
-32.32
-27%
|
-34.54
-7%
|
-35.83
-4%
|
-40.56
-13%
|
-46.27
-14%
|
-47.27
-2%
|
-45.06
+5%
|
-39.18
+13%
|
-30.85
+21%
|
-34.48
-12%
|
-35.63
-3%
|
-48.37
-36%
|
-49.85
-3%
|
-44.73
+10%
|
-33.82
+24%
|
-25.14
+26%
|
-28.81
-15%
|
-23.2
+19%
|
-19.24
+17%
|
-20.63
-7%
|
-2.16
+90%
|
-1.95
+10%
|
-4.59
-135%
|
-4.72
-3%
|
-24.39
-417%
|
-24.69
-1%
|
-21.91
+11%
|
-17.96
+18%
|
-14.48
+19%
|
-8.68
+40%
|
-4.69
+46%
|
-0.59
+87%
|
2.15
N/A
|
3.57
+66%
|
5.98
+68%
|
6.58
+10%
|
2.85
-57%
|
2.75
-4%
|
0.98
-64%
|
0.91
-7%
|