Oswal Greentech Ltd
NSE:BINDALAGRO
Income Statement
Earnings Waterfall
Oswal Greentech Ltd
Income Statement
Oswal Greentech 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
213
N/A
|
216
+1%
|
215
-1%
|
197
-8%
|
183
-7%
|
171
-7%
|
162
-5%
|
169
+5%
|
194
+15%
|
178
-8%
|
179
+1%
|
262
+46%
|
240
-8%
|
271
+13%
|
279
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
512
|
512
|
512
|
512
|
(29)
|
(29)
|
(45)
|
(143)
|
(114)
|
(130)
|
(126)
|
|
| Gross Profit |
213
N/A
|
216
+1%
|
215
-1%
|
197
-8%
|
695
+253%
|
682
-2%
|
673
-1%
|
681
+1%
|
165
-76%
|
149
-10%
|
133
-10%
|
118
-11%
|
126
+6%
|
140
+12%
|
153
+9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(436)
|
(360)
|
(337)
|
(347)
|
(425)
|
(404)
|
(383)
|
(395)
|
(306)
|
(330)
|
(323)
|
(324)
|
(320)
|
(314)
|
(336)
|
|
| Selling, General & Administrative |
(249)
|
(267)
|
(245)
|
(256)
|
(338)
|
(320)
|
(309)
|
(318)
|
(230)
|
(251)
|
(243)
|
(246)
|
(233)
|
(220)
|
(232)
|
|
| Depreciation & Amortization |
(18)
|
(23)
|
(29)
|
(34)
|
(39)
|
(39)
|
(38)
|
(38)
|
(37)
|
(37)
|
(36)
|
(36)
|
(36)
|
(37)
|
(38)
|
|
| Other Operating Expenses |
(169)
|
(70)
|
(63)
|
(57)
|
(48)
|
(45)
|
(35)
|
(39)
|
(40)
|
(42)
|
(43)
|
(42)
|
(51)
|
(57)
|
(66)
|
|
| Operating Income |
(223)
N/A
|
(144)
+35%
|
(122)
+15%
|
(150)
-23%
|
269
N/A
|
278
+3%
|
291
+5%
|
286
-2%
|
(142)
N/A
|
(181)
-28%
|
(189)
-5%
|
(206)
-9%
|
(194)
+6%
|
(174)
+10%
|
(183)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(6)
|
(7)
|
(13)
|
(12)
|
(11)
|
(11)
|
(7)
|
(10)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(228)
|
(228)
|
(228)
|
(228)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
912
|
931
|
954
|
974
|
988
|
994
|
990
|
991
|
954
|
910
|
874
|
830
|
817
|
815
|
818
|
|
| Pre-Tax Income |
686
N/A
|
781
+14%
|
825
+6%
|
811
-2%
|
1 018
+26%
|
1 033
+1%
|
1 042
+1%
|
1 042
0%
|
802
-23%
|
719
-10%
|
675
-6%
|
615
-9%
|
612
-1%
|
629
+3%
|
622
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(205)
|
(214)
|
(232)
|
(236)
|
(304)
|
(290)
|
(282)
|
(373)
|
(302)
|
(293)
|
(261)
|
(160)
|
(151)
|
(151)
|
(170)
|
|
| Income from Continuing Operations |
481
|
567
|
593
|
575
|
715
|
743
|
760
|
669
|
500
|
426
|
415
|
456
|
461
|
479
|
452
|
|
| Net Income (Common) |
481
N/A
|
567
+18%
|
593
+5%
|
575
-3%
|
715
+24%
|
743
+4%
|
760
+2%
|
669
-12%
|
500
-25%
|
426
-15%
|
415
-3%
|
456
+10%
|
461
+1%
|
479
+4%
|
452
-6%
|
|
| EPS (Diluted) |
1.89
N/A
|
2.22
+17%
|
2.3
+4%
|
2.24
-3%
|
2.78
+24%
|
2.91
+5%
|
2.96
+2%
|
2.6
-12%
|
1.96
-25%
|
1.67
-15%
|
1.6
-4%
|
1.77
+11%
|
1.79
+1%
|
1.87
+4%
|
1.76
-6%
|
|