Mrs. Bectors Food Specialities Ltd
NSE:BECTORFOOD
Income Statement
Earnings Waterfall
Mrs. Bectors Food Specialities Ltd
Revenue
|
15.6B
INR
|
Cost of Revenue
|
-8.4B
INR
|
Gross Profit
|
7.2B
INR
|
Operating Expenses
|
-5.5B
INR
|
Operating Income
|
1.7B
INR
|
Other Expenses
|
-391.8m
INR
|
Net Income
|
1.3B
INR
|
Income Statement
Mrs. Bectors Food Specialities Ltd
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 |
13 500
N/A
|
15 758
+17%
|
8 807
-44%
|
10 899
+24%
|
9 224
-15%
|
9 598
+4%
|
9 882
+3%
|
10 626
+8%
|
11 637
+10%
|
12 684
+9%
|
13 621
+7%
|
14 355
+5%
|
15 027
+5%
|
15 636
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(7 968)
|
(9 112)
|
(4 627)
|
(6 081)
|
(4 997)
|
(5 345)
|
(5 522)
|
(5 934)
|
(6 500)
|
(7 034)
|
(7 563)
|
(7 836)
|
(8 118)
|
(8 434)
|
|
Gross Profit |
5 533
N/A
|
6 645
+20%
|
4 180
-37%
|
4 818
+15%
|
4 226
-12%
|
4 254
+1%
|
4 360
+3%
|
4 692
+8%
|
5 137
+9%
|
5 649
+10%
|
6 058
+7%
|
6 519
+8%
|
6 909
+6%
|
7 202
+4%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(4 278)
|
(5 107)
|
(3 211)
|
(3 671)
|
(3 344)
|
(3 443)
|
(3 591)
|
(3 920)
|
(4 294)
|
(4 644)
|
(4 832)
|
(5 047)
|
(5 249)
|
(5 467)
|
|
Selling, General & Administrative |
(2 396)
|
(2 731)
|
(1 477)
|
(1 668)
|
(1 302)
|
(1 324)
|
(1 582)
|
(1 422)
|
(1 491)
|
(1 572)
|
(2 025)
|
(1 754)
|
(1 902)
|
(2 029)
|
|
Depreciation & Amortization |
(747)
|
(860)
|
(447)
|
(557)
|
(444)
|
(452)
|
(460)
|
(475)
|
(501)
|
(519)
|
(533)
|
(546)
|
(561)
|
(585)
|
|
Other Operating Expenses |
(1 135)
|
(1 515)
|
(1 287)
|
(1 446)
|
(1 598)
|
(1 667)
|
(1 550)
|
(2 023)
|
(2 301)
|
(2 553)
|
(2 274)
|
(2 747)
|
(2 786)
|
(2 853)
|
|
Operating Income |
1 255
N/A
|
1 538
+23%
|
969
-37%
|
1 147
+18%
|
883
-23%
|
811
-8%
|
769
-5%
|
772
+0%
|
843
+9%
|
1 006
+19%
|
1 226
+22%
|
1 473
+20%
|
1 660
+13%
|
1 736
+5%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(222)
|
(241)
|
(60)
|
(103)
|
(68)
|
(69)
|
(23)
|
(88)
|
(117)
|
(133)
|
(44)
|
(117)
|
(105)
|
(103)
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
(0)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
91
|
106
|
62
|
106
|
57
|
61
|
6
|
66
|
76
|
91
|
22
|
147
|
153
|
168
|
|
Pre-Tax Income |
1 126
N/A
|
1 403
+25%
|
971
-31%
|
1 151
+19%
|
872
-24%
|
804
-8%
|
757
-6%
|
750
-1%
|
802
+7%
|
963
+20%
|
1 207
+25%
|
1 503
+25%
|
1 707
+14%
|
1 801
+5%
|
|
Net Income | |||||||||||||||
Tax Provision |
(275)
|
(345)
|
(248)
|
(294)
|
(223)
|
(207)
|
(186)
|
(184)
|
(199)
|
(237)
|
(306)
|
(381)
|
(432)
|
(457)
|
|
Income from Continuing Operations |
851
|
1 058
|
723
|
857
|
649
|
597
|
571
|
565
|
604
|
726
|
901
|
1 122
|
1 276
|
1 344
|
|
Net Income (Common) |
851
N/A
|
1 058
+24%
|
723
-32%
|
857
+19%
|
649
-24%
|
597
-8%
|
571
-4%
|
565
-1%
|
604
+7%
|
726
+20%
|
901
+24%
|
1 122
+25%
|
1 276
+14%
|
1 344
+5%
|
|
EPS (Diluted) |
14.49
N/A
|
18.43
+27%
|
12.53
-32%
|
14.57
+16%
|
11.04
-24%
|
10.17
-8%
|
9.72
-4%
|
9.59
-1%
|
10.27
+7%
|
12.35
+20%
|
15.31
+24%
|
19.08
+25%
|
21.65
+13%
|
22.85
+6%
|