Computer Age Management Services Ltd
NSE:CAMS
Income Statement
Earnings Waterfall
Computer Age Management Services Ltd
Revenue
|
10.8B
INR
|
Cost of Revenue
|
-1.3B
INR
|
Gross Profit
|
9.4B
INR
|
Operating Expenses
|
-5.4B
INR
|
Operating Income
|
4B
INR
|
Other Expenses
|
-771.1m
INR
|
Net Income
|
3.2B
INR
|
Income Statement
Computer Age Management Services Ltd
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 |
6 996
N/A
|
6 733
-4%
|
6 706
0%
|
6 805
+1%
|
7 055
+4%
|
7 580
+7%
|
8 145
+7%
|
8 663
+6%
|
9 097
+5%
|
9 451
+4%
|
9 599
+2%
|
9 658
+1%
|
9 718
+1%
|
9 965
+3%
|
10 292
+3%
|
10 753
+4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(953)
|
(855)
|
(764)
|
(759)
|
(831)
|
(813)
|
(842)
|
(839)
|
(1 007)
|
(1 006)
|
(1 059)
|
(1 113)
|
(1 225)
|
(1 177)
|
(1 236)
|
(1 317)
|
|
Gross Profit |
6 044
N/A
|
5 877
-3%
|
5 942
+1%
|
6 046
+2%
|
6 224
+3%
|
6 768
+9%
|
7 303
+8%
|
7 823
+7%
|
8 090
+3%
|
8 446
+4%
|
8 541
+1%
|
8 545
+0%
|
8 493
-1%
|
8 788
+3%
|
9 056
+3%
|
9 436
+4%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(3 656)
|
(3 653)
|
(3 663)
|
(3 624)
|
(3 692)
|
(3 821)
|
(4 048)
|
(4 281)
|
(4 363)
|
(4 701)
|
(4 821)
|
(4 897)
|
(4 883)
|
(5 085)
|
(5 219)
|
(5 418)
|
|
Selling, General & Administrative |
(3 157)
|
(3 151)
|
(2 852)
|
(2 849)
|
(3 245)
|
(2 702)
|
(2 887)
|
(3 076)
|
(3 830)
|
(3 427)
|
(3 518)
|
(3 557)
|
(4 266)
|
(3 598)
|
(3 674)
|
(3 800)
|
|
Depreciation & Amortization |
(485)
|
(481)
|
(468)
|
(447)
|
(434)
|
(428)
|
(439)
|
(465)
|
(516)
|
(546)
|
(575)
|
(596)
|
(603)
|
(631)
|
(658)
|
(688)
|
|
Other Operating Expenses |
(14)
|
(21)
|
(343)
|
(328)
|
(12)
|
(691)
|
(722)
|
(740)
|
(17)
|
(728)
|
(728)
|
(744)
|
(15)
|
(856)
|
(887)
|
(930)
|
|
Operating Income |
2 388
N/A
|
2 224
-7%
|
2 279
+2%
|
2 423
+6%
|
2 533
+5%
|
2 947
+16%
|
3 255
+10%
|
3 543
+9%
|
3 726
+5%
|
3 745
+0%
|
3 720
-1%
|
3 648
-2%
|
3 610
-1%
|
3 703
+3%
|
3 836
+4%
|
4 019
+5%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
84
|
83
|
(17)
|
(11)
|
179
|
(73)
|
(71)
|
(69)
|
89
|
(71)
|
(71)
|
(74)
|
185
|
(79)
|
(80)
|
(81)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
37
|
127
|
221
|
218
|
40
|
201
|
195
|
172
|
12
|
172
|
202
|
232
|
3
|
321
|
343
|
371
|
|
Pre-Tax Income |
2 508
N/A
|
2 434
-3%
|
2 484
+2%
|
2 629
+6%
|
2 745
+4%
|
3 076
+12%
|
3 379
+10%
|
3 646
+8%
|
3 827
+5%
|
3 846
+0%
|
3 850
+0%
|
3 806
-1%
|
3 802
0%
|
3 945
+4%
|
4 099
+4%
|
4 308
+5%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(773)
|
(701)
|
(689)
|
(733)
|
(692)
|
(787)
|
(855)
|
(913)
|
(957)
|
(963)
|
(972)
|
(965)
|
(956)
|
(988)
|
(1 025)
|
(1 085)
|
|
Income from Continuing Operations |
1 735
|
1 733
|
1 795
|
1 896
|
2 053
|
2 288
|
2 524
|
2 733
|
2 870
|
2 883
|
2 879
|
2 841
|
2 846
|
2 957
|
3 074
|
3 224
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
6
|
11
|
18
|
24
|
|
Net Income (Common) |
1 734
N/A
|
1 733
0%
|
1 794
+4%
|
1 896
+6%
|
2 053
+8%
|
2 288
+11%
|
2 524
+10%
|
2 733
+8%
|
2 870
+5%
|
2 885
+1%
|
2 881
0%
|
2 845
-1%
|
2 852
+0%
|
2 968
+4%
|
3 092
+4%
|
3 248
+5%
|
|
EPS (Diluted) |
35.53
N/A
|
35.51
0%
|
36.69
+3%
|
38.86
+6%
|
41.89
+8%
|
46.62
+11%
|
51.41
+10%
|
55.55
+8%
|
58.44
+5%
|
58.51
+0%
|
58.43
0%
|
57.7
-1%
|
57.88
+0%
|
60.2
+4%
|
62.63
+4%
|
65.53
+5%
|