Brightcom Group Ltd
NSE:BCG
Income Statement
Earnings Waterfall
Brightcom Group Ltd
Revenue
|
76.1B
INR
|
Cost of Revenue
|
-44.6B
INR
|
Gross Profit
|
31.4B
INR
|
Operating Expenses
|
-11.8B
INR
|
Operating Income
|
19.6B
INR
|
Other Expenses
|
-5.5B
INR
|
Net Income
|
14.2B
INR
|
Income Statement
Brightcom Group Ltd
Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 272
N/A
|
8 126
+30%
|
10 227
+26%
|
12 632
+24%
|
13 711
+9%
|
14 878
+9%
|
15 769
+6%
|
16 010
+2%
|
16 211
+1%
|
15 988
-1%
|
16 374
+2%
|
16 734
+2%
|
17 293
+3%
|
17 869
+3%
|
19 201
+7%
|
19 570
+2%
|
19 994
+2%
|
21 043
+5%
|
22 269
+6%
|
22 559
+1%
|
5 446
-76%
|
11 654
+114%
|
20 153
+73%
|
25 802
+28%
|
26 106
+1%
|
26 194
+0%
|
26 290
+0%
|
26 923
+2%
|
27 569
+2%
|
27 657
+0%
|
27 847
+1%
|
28 558
+3%
|
28 703
+1%
|
33 357
+16%
|
44 785
+34%
|
50 196
+12%
|
58 461
+16%
|
64 254
+10%
|
72 693
+13%
|
73 968
+2%
|
76 065
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(736)
|
(1 541)
|
0
|
0
|
(3 185)
|
(4 840)
|
(7 058)
|
(10 620)
|
(10 856)
|
(10 821)
|
(11 440)
|
(9 970)
|
(10 100)
|
(10 302)
|
(11 003)
|
(11 066)
|
(11 229)
|
(11 751)
|
(12 535)
|
(12 596)
|
(3 053)
|
(6 477)
|
(11 523)
|
(14 543)
|
(14 637)
|
(14 700)
|
(14 738)
|
(15 113)
|
(15 582)
|
(15 651)
|
(15 641)
|
(16 068)
|
(16 097)
|
(18 771)
|
(25 857)
|
(29 141)
|
(33 911)
|
(37 568)
|
(42 890)
|
(43 448)
|
(44 646)
|
|
Gross Profit |
3 216
N/A
|
4 265
+33%
|
0
N/A
|
0
N/A
|
3 700
N/A
|
3 213
-13%
|
5 233
+63%
|
5 390
+3%
|
5 356
-1%
|
5 167
-4%
|
4 933
-5%
|
6 763
+37%
|
7 193
+6%
|
7 567
+5%
|
8 199
+8%
|
8 504
+4%
|
8 765
+3%
|
9 291
+6%
|
9 733
+5%
|
9 963
+2%
|
2 393
-76%
|
5 178
+116%
|
8 630
+67%
|
11 259
+30%
|
11 470
+2%
|
11 494
+0%
|
11 552
+1%
|
11 811
+2%
|
11 987
+1%
|
12 005
+0%
|
12 206
+2%
|
12 490
+2%
|
12 606
+1%
|
14 587
+16%
|
18 928
+30%
|
21 055
+11%
|
24 550
+17%
|
26 686
+9%
|
29 803
+12%
|
30 520
+2%
|
31 419
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 408)
|
(5 091)
|
(8 348)
|
(10 422)
|
(8 239)
|
(7 502)
|
(5 902)
|
(4 584)
|
(4 461)
|
(4 345)
|
(4 040)
|
(3 781)
|
(3 666)
|
(3 501)
|
(3 503)
|
(3 201)
|
(3 320)
|
(3 502)
|
(3 696)
|
(3 863)
|
(982)
|
(2 102)
|
(3 643)
|
(5 016)
|
(5 129)
|
(5 313)
|
(5 498)
|
(5 462)
|
(5 742)
|
(5 847)
|
(5 936)
|
(6 097)
|
(6 147)
|
(6 650)
|
(7 829)
|
(8 448)
|
(9 517)
|
(10 075)
|
(10 775)
|
(11 450)
|
(11 791)
|
|
Selling, General & Administrative |
(4 328)
|
(4 984)
|
(8 578)
|
(10 608)
|
(9 944)
|
(9 187)
|
(5 666)
|
(4 324)
|
(4 202)
|
(4 062)
|
(3 731)
|
(3 092)
|
(2 957)
|
(2 780)
|
(2 775)
|
(2 787)
|
(2 552)
|
(2 272)
|
(1 828)
|
(1 366)
|
(349)
|
(742)
|
(1 261)
|
(3 504)
|
(1 594)
|
(1 601)
|
(1 608)
|
(3 504)
|
(1 650)
|
(1 657)
|
(1 650)
|
(3 659)
|
(1 656)
|
(1 903)
|
(2 517)
|
(5 764)
|
(3 137)
|
(3 377)
|
(3 505)
|
(4 001)
|
(4 140)
|
|
Depreciation & Amortization |
(80)
|
(107)
|
(124)
|
(168)
|
(190)
|
(210)
|
(236)
|
(260)
|
(259)
|
(283)
|
(309)
|
(688)
|
(708)
|
(721)
|
(729)
|
(414)
|
(432)
|
(516)
|
(607)
|
(636)
|
(265)
|
(573)
|
(934)
|
(1 351)
|
(1 444)
|
(1 607)
|
(1 752)
|
(1 795)
|
(1 949)
|
(2 031)
|
(2 131)
|
(2 261)
|
(2 326)
|
(2 372)
|
(2 395)
|
(2 462)
|
(2 544)
|
(2 568)
|
(2 620)
|
(2 655)
|
(2 720)
|
|
Other Operating Expenses |
0
|
0
|
354
|
354
|
1 895
|
1 895
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(335)
|
(714)
|
(1 261)
|
(1 860)
|
(369)
|
(787)
|
(1 448)
|
(160)
|
(2 092)
|
(2 105)
|
(2 139)
|
(164)
|
(2 143)
|
(2 159)
|
(2 154)
|
(177)
|
(2 165)
|
(2 375)
|
(2 916)
|
(222)
|
(3 836)
|
(4 130)
|
(4 649)
|
(4 793)
|
(4 931)
|
|
Operating Income |
1 127
N/A
|
1 493
+32%
|
1 878
+26%
|
2 210
+18%
|
2 287
+4%
|
2 537
+11%
|
2 809
+11%
|
806
-71%
|
894
+11%
|
822
-8%
|
894
+9%
|
2 983
+234%
|
3 527
+18%
|
4 066
+15%
|
4 695
+15%
|
5 303
+13%
|
5 445
+3%
|
5 789
+6%
|
6 038
+4%
|
6 100
+1%
|
1 411
-77%
|
3 076
+118%
|
4 988
+62%
|
6 243
+25%
|
6 341
+2%
|
6 181
-3%
|
6 054
-2%
|
6 348
+5%
|
6 245
-2%
|
6 158
-1%
|
6 269
+2%
|
6 393
+2%
|
6 460
+1%
|
7 936
+23%
|
11 099
+40%
|
12 606
+14%
|
15 033
+19%
|
16 611
+10%
|
19 028
+15%
|
19 070
+0%
|
19 629
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(171)
|
(90)
|
(308)
|
(216)
|
(108)
|
(327)
|
(161)
|
(267)
|
(310)
|
(175)
|
(173)
|
(316)
|
(370)
|
(376)
|
(349)
|
(99)
|
(105)
|
(99)
|
(76)
|
(155)
|
(37)
|
(75)
|
(112)
|
(174)
|
(123)
|
(101)
|
(67)
|
63
|
(51)
|
(52)
|
(65)
|
14
|
15
|
31
|
47
|
(22)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(255)
|
(255)
|
(255)
|
(255)
|
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
|
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
|
|
Total Other Income |
(2)
|
(3)
|
280
|
283
|
291
|
283
|
0
|
59
|
52
|
60
|
60
|
61
|
64
|
64
|
64
|
15
|
59
|
90
|
107
|
(5)
|
(30)
|
(67)
|
(46)
|
17
|
7
|
20
|
114
|
15
|
139
|
177
|
67
|
193
|
199
|
186
|
181
|
(3)
|
(44)
|
(72)
|
(84)
|
(65)
|
(32)
|
|
Pre-Tax Income |
954
N/A
|
1 400
+47%
|
1 849
+32%
|
2 277
+23%
|
2 471
+9%
|
2 492
+1%
|
2 648
+6%
|
598
-77%
|
637
+6%
|
707
+11%
|
782
+11%
|
2 729
+249%
|
3 221
+18%
|
3 754
+17%
|
4 410
+17%
|
5 220
+18%
|
5 399
+3%
|
5 780
+7%
|
6 069
+5%
|
5 941
-2%
|
1 345
-77%
|
2 934
+118%
|
4 829
+65%
|
6 086
+26%
|
5 970
-2%
|
5 845
-2%
|
5 846
+0%
|
6 171
+6%
|
6 332
+3%
|
6 283
-1%
|
6 271
0%
|
6 600
+5%
|
6 673
+1%
|
8 154
+22%
|
11 327
+39%
|
12 581
+11%
|
14 985
+19%
|
16 536
+10%
|
18 940
+15%
|
19 001
+0%
|
19 593
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(119)
|
(179)
|
(252)
|
(359)
|
(392)
|
(432)
|
(496)
|
(88)
|
(105)
|
(100)
|
(115)
|
(519)
|
(794)
|
(1 079)
|
(1 410)
|
(1 798)
|
(1 905)
|
(2 059)
|
(2 086)
|
(1 946)
|
(432)
|
(953)
|
(1 465)
|
(1 646)
|
(1 611)
|
(1 500)
|
(1 446)
|
(1 770)
|
(1 749)
|
(1 724)
|
(1 765)
|
(1 770)
|
(1 802)
|
(2 191)
|
(3 035)
|
(3 459)
|
(4 146)
|
(4 611)
|
(5 291)
|
(5 291)
|
(5 441)
|
|
Income from Continuing Operations |
835
|
1 221
|
1 598
|
1 918
|
2 078
|
2 060
|
2 152
|
510
|
531
|
607
|
666
|
2 210
|
2 427
|
2 675
|
3 000
|
3 422
|
3 494
|
3 721
|
3 984
|
3 995
|
912
|
1 982
|
3 365
|
4 440
|
4 359
|
4 344
|
4 400
|
4 401
|
4 583
|
4 559
|
4 506
|
4 830
|
4 872
|
5 963
|
8 292
|
9 122
|
10 839
|
11 924
|
13 649
|
13 710
|
14 152
|
|
Net Income (Common) |
835
N/A
|
1 221
+46%
|
1 598
+31%
|
1 918
+20%
|
2 078
+8%
|
2 060
-1%
|
2 152
+4%
|
510
-76%
|
531
+4%
|
607
+14%
|
666
+10%
|
2 210
+232%
|
2 427
+10%
|
2 675
+10%
|
3 000
+12%
|
3 422
+14%
|
3 494
+2%
|
3 721
+6%
|
3 984
+7%
|
3 995
+0%
|
912
-77%
|
1 982
+117%
|
3 365
+70%
|
4 440
+32%
|
4 359
-2%
|
4 344
0%
|
4 400
+1%
|
4 401
+0%
|
4 583
+4%
|
4 559
-1%
|
4 506
-1%
|
4 830
+7%
|
4 872
+1%
|
5 963
+22%
|
8 292
+39%
|
9 122
+10%
|
10 839
+19%
|
11 924
+10%
|
13 649
+14%
|
13 710
+0%
|
14 152
+3%
|
|
EPS (Diluted) |
2.06
N/A
|
48.02
+2 231%
|
1.15
-98%
|
4.03
+250%
|
4.36
+8%
|
4.28
-2%
|
4.53
+6%
|
1.08
-76%
|
1.13
+5%
|
1.28
+13%
|
1.4
+9%
|
4.64
+231%
|
5.09
+10%
|
5.61
+10%
|
6.3
+12%
|
7.19
+14%
|
7.33
+2%
|
7.81
+7%
|
8.36
+7%
|
8.39
+0%
|
1.92
-77%
|
4.16
+117%
|
7.06
+70%
|
9.32
+32%
|
9.17
-2%
|
9.12
-1%
|
9.24
+1%
|
9.24
N/A
|
9.04
-2%
|
8.98
-1%
|
8.87
-1%
|
4.57
-48%
|
3.87
-15%
|
3.42
-12%
|
4.75
+39%
|
4.52
-5%
|
5.35
+18%
|
5.91
+10%
|
6.76
+14%
|
6.79
+0%
|
7.01
+3%
|