Bata India Ltd
NSE:BATAINDIA
Income Statement
Earnings Waterfall
Bata India Ltd
Revenue
|
34.6B
INR
|
Cost of Revenue
|
-15B
INR
|
Gross Profit
|
19.6B
INR
|
Operating Expenses
|
-15B
INR
|
Operating Income
|
4.6B
INR
|
Other Expenses
|
-2B
INR
|
Net Income
|
2.6B
INR
|
Income Statement
Bata India Ltd
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 |
29 311
N/A
|
30 159
+3%
|
30 648
+2%
|
31 158
+2%
|
30 561
-2%
|
23 084
-24%
|
19 544
-15%
|
17 392
-11%
|
17 085
-2%
|
18 405
+8%
|
20 867
+13%
|
23 124
+11%
|
23 877
+3%
|
30 637
+28%
|
32 793
+7%
|
33 382
+2%
|
34 516
+3%
|
34 667
+0%
|
34 561
0%
|
34 593
+0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(13 908)
|
(13 136)
|
(13 301)
|
(13 329)
|
(14 121)
|
(9 772)
|
(8 448)
|
(8 164)
|
(9 115)
|
(8 742)
|
(9 811)
|
(10 813)
|
(11 777)
|
(13 789)
|
(14 631)
|
(14 720)
|
(16 488)
|
(15 381)
|
(15 081)
|
(14 980)
|
|
Gross Profit |
15 403
N/A
|
17 023
+11%
|
17 347
+2%
|
17 829
+3%
|
16 440
-8%
|
13 313
-19%
|
11 095
-17%
|
9 227
-17%
|
7 970
-14%
|
9 662
+21%
|
11 056
+14%
|
12 311
+11%
|
12 100
-2%
|
16 848
+39%
|
18 163
+8%
|
18 663
+3%
|
18 027
-3%
|
19 286
+7%
|
19 479
+1%
|
19 614
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(11 252)
|
(12 357)
|
(12 290)
|
(12 365)
|
(11 030)
|
(11 242)
|
(10 592)
|
(10 072)
|
(8 973)
|
(9 914)
|
(10 238)
|
(10 947)
|
(10 296)
|
(12 514)
|
(13 561)
|
(13 802)
|
(13 016)
|
(14 465)
|
(14 511)
|
(15 010)
|
|
Selling, General & Administrative |
(9 818)
|
(6 459)
|
(5 693)
|
(4 998)
|
(7 165)
|
(4 028)
|
(3 868)
|
(3 686)
|
(5 653)
|
(3 687)
|
(3 756)
|
(3 883)
|
(7 362)
|
(3 947)
|
(4 121)
|
(4 078)
|
(9 754)
|
(4 165)
|
(4 152)
|
(4 173)
|
|
Research & Development |
(65)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(640)
|
(1 220)
|
(1 816)
|
(2 410)
|
(2 958)
|
(2 959)
|
(2 855)
|
(2 742)
|
(2 648)
|
(2 417)
|
(2 359)
|
(2 322)
|
(2 420)
|
(2 612)
|
(2 762)
|
(2 900)
|
(2 948)
|
(3 065)
|
(3 147)
|
(3 253)
|
|
Other Operating Expenses |
(729)
|
(4 678)
|
(4 781)
|
(4 958)
|
(838)
|
(4 256)
|
(3 870)
|
(3 644)
|
(617)
|
(3 810)
|
(4 124)
|
(4 743)
|
(465)
|
(5 955)
|
(6 679)
|
(6 824)
|
(314)
|
(7 235)
|
(7 212)
|
(7 584)
|
|
Operating Income |
4 151
N/A
|
4 666
+12%
|
5 057
+8%
|
5 464
+8%
|
5 411
-1%
|
2 071
-62%
|
503
-76%
|
(845)
N/A
|
(1 003)
-19%
|
(252)
+75%
|
818
N/A
|
1 363
+67%
|
1 805
+32%
|
4 335
+140%
|
4 602
+6%
|
4 860
+6%
|
5 011
+3%
|
4 821
-4%
|
4 969
+3%
|
4 604
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
679
|
(332)
|
(620)
|
(891)
|
(488)
|
(1 127)
|
(1 093)
|
(1 063)
|
(380)
|
(987)
|
(941)
|
(925)
|
(371)
|
(947)
|
(1 000)
|
(1 052)
|
(821)
|
(1 111)
|
(1 124)
|
(1 132)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
300
|
300
|
254
|
254
|
(46)
|
(46)
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(431)
|
(409)
|
|
Gain/Loss on Disposition of Assets |
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
Total Other Income |
(32)
|
724
|
744
|
773
|
(19)
|
723
|
699
|
665
|
(15)
|
542
|
513
|
516
|
(14)
|
531
|
534
|
475
|
97
|
426
|
462
|
497
|
|
Pre-Tax Income |
4 777
N/A
|
5 057
+6%
|
5 182
+2%
|
5 347
+3%
|
4 872
-9%
|
1 967
-60%
|
409
-79%
|
(988)
N/A
|
(1 166)
-18%
|
(743)
+36%
|
344
N/A
|
955
+178%
|
1 397
+46%
|
3 918
+180%
|
4 137
+6%
|
4 262
+3%
|
4 298
+1%
|
4 136
-4%
|
3 876
-6%
|
3 559
-8%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1 487)
|
(1 582)
|
(1 542)
|
(1 555)
|
(1 139)
|
(252)
|
150
|
629
|
273
|
164
|
(108)
|
(260)
|
(367)
|
(1 000)
|
(1 042)
|
(1 058)
|
(1 068)
|
(1 031)
|
(980)
|
(915)
|
|
Income from Continuing Operations |
3 290
|
3 476
|
3 640
|
3 792
|
3 734
|
1 715
|
559
|
(360)
|
(893)
|
(579)
|
236
|
695
|
1 030
|
2 918
|
3 095
|
3 203
|
3 230
|
3 104
|
2 896
|
2 644
|
|
Net Income (Common) |
3 290
N/A
|
3 476
+6%
|
3 640
+5%
|
3 792
+4%
|
3 290
-13%
|
1 271
-61%
|
115
-91%
|
(804)
N/A
|
(893)
-11%
|
(579)
+35%
|
236
N/A
|
695
+194%
|
1 030
+48%
|
2 918
+183%
|
3 095
+6%
|
3 203
+4%
|
3 230
+1%
|
3 105
-4%
|
2 897
-7%
|
2 645
-9%
|
|
EPS (Diluted) |
25.5
N/A
|
27.04
+6%
|
28.32
+5%
|
29.5
+4%
|
25.5
-14%
|
9.89
-61%
|
0.89
-91%
|
-6.26
N/A
|
-6.92
-11%
|
-4.51
+35%
|
1.83
N/A
|
5.4
+195%
|
7.98
+48%
|
22.73
+185%
|
24.11
+6%
|
21.06
-13%
|
25.13
+19%
|
24.16
-4%
|
22.49
-7%
|
20.57
-9%
|