Bikaji Foods International Ltd
NSE:BIKAJI
Income Statement
Earnings Waterfall
Bikaji Foods International Ltd
Revenue
|
21.8B
INR
|
Cost of Revenue
|
-14.6B
INR
|
Gross Profit
|
7.1B
INR
|
Operating Expenses
|
-4.8B
INR
|
Operating Income
|
2.3B
INR
|
Other Expenses
|
-468.1m
INR
|
Net Income
|
1.9B
INR
|
Income Statement
Bikaji Foods International Ltd
Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
26 071
N/A
|
31 148
+19%
|
19 661
-37%
|
20 290
+3%
|
20 607
+2%
|
21 772
+6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(19 059)
|
(22 612)
|
(14 527)
|
(14 021)
|
(13 919)
|
(14 641)
|
|
Gross Profit |
7 012
N/A
|
8 536
+22%
|
5 134
-40%
|
6 269
+22%
|
6 688
+7%
|
7 131
+7%
|
|
Operating Income | |||||||
Operating Expenses |
(5 273)
|
(6 390)
|
(3 467)
|
(4 307)
|
(4 534)
|
(4 791)
|
|
Selling, General & Administrative |
(1 711)
|
(1 974)
|
(2 895)
|
(1 056)
|
(1 096)
|
(1 165)
|
|
Depreciation & Amortization |
(605)
|
(728)
|
(471)
|
(494)
|
(536)
|
(571)
|
|
Other Operating Expenses |
(2 955)
|
(3 687)
|
(100)
|
(2 757)
|
(2 901)
|
(3 055)
|
|
Operating Income |
1 739
N/A
|
2 146
+23%
|
1 667
-22%
|
1 961
+18%
|
2 154
+10%
|
2 340
+9%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(37)
|
(64)
|
32
|
(102)
|
(104)
|
(107)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
125
|
160
|
6
|
188
|
191
|
213
|
|
Pre-Tax Income |
1 826
N/A
|
2 243
+23%
|
1 706
-24%
|
2 047
+20%
|
2 241
+9%
|
2 446
+9%
|
|
Net Income | |||||||
Tax Provision |
(500)
|
(599)
|
(440)
|
(524)
|
(529)
|
(591)
|
|
Income from Continuing Operations |
1 327
|
1 643
|
1 266
|
1 523
|
1 712
|
1 855
|
|
Income to Minority Interest |
31
|
44
|
19
|
16
|
24
|
17
|
|
Net Income (Common) |
1 357
N/A
|
1 688
+24%
|
1 285
-24%
|
1 540
+20%
|
1 736
+13%
|
1 872
+8%
|
|
EPS (Diluted) |
5.44
N/A
|
6.73
+24%
|
5.14
-24%
|
6.16
+20%
|
6.94
+13%
|
7.48
+8%
|