Craftsman Automation Ltd
NSE:CRAFTSMAN
Income Statement
Earnings Waterfall
Craftsman Automation Ltd
Revenue
|
44.5B
INR
|
Cost of Revenue
|
-28.7B
INR
|
Gross Profit
|
15.8B
INR
|
Operating Expenses
|
-9.7B
INR
|
Operating Income
|
6B
INR
|
Other Expenses
|
-3B
INR
|
Net Income
|
3B
INR
|
Income Statement
Craftsman Automation Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
14 953
N/A
|
15 604
+4%
|
22 170
+42%
|
24 588
+11%
|
26 640
+8%
|
28 589
+7%
|
31 826
+11%
|
35 433
+11%
|
39 461
+11%
|
43 268
+10%
|
44 517
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(6 625)
|
(7 112)
|
(12 907)
|
(11 624)
|
(12 960)
|
(14 202)
|
(19 840)
|
(18 520)
|
(20 819)
|
(23 051)
|
(28 724)
|
|
Gross Profit |
8 328
N/A
|
8 492
+2%
|
9 263
+9%
|
12 964
+40%
|
13 680
+6%
|
14 387
+5%
|
11 986
-17%
|
16 913
+41%
|
18 642
+10%
|
20 217
+8%
|
15 793
-22%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(5 945)
|
(6 216)
|
(5 969)
|
(9 152)
|
(9 628)
|
(10 047)
|
(7 351)
|
(11 948)
|
(13 145)
|
(14 267)
|
(9 747)
|
|
Selling, General & Administrative |
(1 461)
|
(1 415)
|
(3 922)
|
(2 043)
|
(2 144)
|
(2 191)
|
(3 413)
|
(2 436)
|
(2 581)
|
(2 762)
|
(4 440)
|
|
Depreciation & Amortization |
(1 546)
|
(1 515)
|
(2 051)
|
(2 099)
|
(2 145)
|
(2 162)
|
(2 204)
|
(2 367)
|
(2 488)
|
(2 653)
|
(2 745)
|
|
Other Operating Expenses |
(2 938)
|
(3 285)
|
3
|
(5 011)
|
(5 339)
|
(5 694)
|
(1 734)
|
(7 145)
|
(8 076)
|
(8 852)
|
(2 562)
|
|
Operating Income |
2 383
N/A
|
2 277
-4%
|
3 294
+45%
|
3 813
+16%
|
4 052
+6%
|
4 340
+7%
|
4 635
+7%
|
4 965
+7%
|
5 497
+11%
|
5 950
+8%
|
6 047
+2%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(656)
|
(602)
|
(739)
|
(868)
|
(923)
|
(1 016)
|
(1 037)
|
(1 366)
|
(1 548)
|
(1 694)
|
(1 554)
|
|
Non-Reccuring Items |
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(32)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
14
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
11
|
|
Total Other Income |
56
|
32
|
(42)
|
81
|
92
|
119
|
(42)
|
149
|
179
|
168
|
(24)
|
|
Pre-Tax Income |
1 782
N/A
|
1 706
-4%
|
2 517
+48%
|
3 026
+20%
|
3 221
+6%
|
3 443
+7%
|
3 548
+3%
|
3 748
+6%
|
4 128
+10%
|
4 425
+7%
|
4 447
+1%
|
|
Net Income | ||||||||||||
Tax Provision |
(607)
|
(590)
|
(886)
|
(1 069)
|
(1 139)
|
(1 221)
|
(1 038)
|
(997)
|
(957)
|
(954)
|
(1 074)
|
|
Income from Continuing Operations |
1 175
|
1 116
|
1 631
|
1 957
|
2 082
|
2 222
|
2 510
|
2 752
|
3 172
|
3 470
|
3 373
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(89)
|
(189)
|
(272)
|
(329)
|
|
Net Income (Common) |
1 175
N/A
|
1 116
-5%
|
1 631
+46%
|
1 957
+20%
|
2 082
+6%
|
2 222
+7%
|
2 484
+12%
|
2 662
+7%
|
2 983
+12%
|
3 198
+7%
|
3 045
-5%
|
|
EPS (Diluted) |
55.62
N/A
|
52.84
-5%
|
77.19
+46%
|
89.85
+16%
|
95.82
+7%
|
105.17
+10%
|
117.56
+12%
|
129.07
+10%
|
139.14
+8%
|
153.12
+10%
|
144.11
-6%
|