Crompton Greaves Consumer Electricals Ltd
NSE:CROMPTON
Income Statement
Earnings Waterfall
Crompton Greaves Consumer Electricals Ltd
Revenue
|
71.4B
INR
|
Cost of Revenue
|
-48.9B
INR
|
Gross Profit
|
22.5B
INR
|
Operating Expenses
|
-16.6B
INR
|
Operating Income
|
5.9B
INR
|
Other Expenses
|
-1.6B
INR
|
Net Income
|
4.3B
INR
|
Income Statement
Crompton Greaves Consumer Electricals Ltd
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
8 101
N/A
|
18 117
+124%
|
29 424
+62%
|
38 423
+31%
|
39 368
+2%
|
40 167
+2%
|
39 669
-1%
|
40 267
+2%
|
40 603
+1%
|
41 051
+1%
|
42 281
+3%
|
43 062
+2%
|
43 983
+2%
|
44 789
+2%
|
46 218
+3%
|
46 598
+1%
|
47 008
+1%
|
45 203
-4%
|
38 935
-14%
|
40 309
+4%
|
43 078
+7%
|
48 035
+12%
|
51 340
+7%
|
53 059
+3%
|
53 683
+1%
|
53 941
+0%
|
62 066
+15%
|
65 210
+5%
|
66 266
+2%
|
68 696
+4%
|
68 835
+0%
|
69 663
+1%
|
71 428
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 743)
|
(12 860)
|
(20 766)
|
(27 179)
|
(27 794)
|
(28 742)
|
(28 077)
|
(28 350)
|
(28 269)
|
(28 456)
|
(28 810)
|
(29 535)
|
(30 290)
|
(31 151)
|
(31 848)
|
(31 764)
|
(32 022)
|
(30 909)
|
(26 489)
|
(27 295)
|
(29 161)
|
(32 832)
|
(34 921)
|
(36 204)
|
(36 686)
|
(37 233)
|
(42 692)
|
(44 809)
|
(45 401)
|
(47 136)
|
(47 006)
|
(47 713)
|
(48 911)
|
|
Gross Profit |
2 358
N/A
|
5 257
+123%
|
8 659
+65%
|
11 245
+30%
|
11 576
+3%
|
11 425
-1%
|
11 593
+1%
|
11 918
+3%
|
12 334
+3%
|
12 596
+2%
|
13 472
+7%
|
13 529
+0%
|
13 695
+1%
|
13 638
0%
|
14 370
+5%
|
14 833
+3%
|
14 985
+1%
|
14 294
-5%
|
12 447
-13%
|
13 015
+5%
|
13 918
+7%
|
15 203
+9%
|
16 418
+8%
|
16 854
+3%
|
16 996
+1%
|
16 708
-2%
|
19 374
+16%
|
20 401
+5%
|
20 865
+2%
|
21 560
+3%
|
21 829
+1%
|
21 950
+1%
|
22 517
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 592)
|
(3 225)
|
(5 080)
|
(6 677)
|
(6 860)
|
(6 687)
|
(7 138)
|
(7 273)
|
(7 503)
|
(7 411)
|
(7 907)
|
(7 931)
|
(8 002)
|
(7 924)
|
(8 436)
|
(8 878)
|
(8 955)
|
(8 571)
|
(7 652)
|
(7 613)
|
(7 887)
|
(8 295)
|
(9 268)
|
(9 499)
|
(9 659)
|
(9 436)
|
(11 354)
|
(12 772)
|
(13 923)
|
(15 015)
|
(15 641)
|
(15 987)
|
(16 607)
|
|
Selling, General & Administrative |
(452)
|
(2 886)
|
(1 468)
|
(1 955)
|
(2 137)
|
(6 246)
|
(2 546)
|
(2 757)
|
(2 866)
|
(6 834)
|
(2 859)
|
(2 835)
|
(2 853)
|
(7 275)
|
(3 020)
|
(3 155)
|
(3 169)
|
(7 605)
|
(3 010)
|
(2 997)
|
(3 152)
|
(7 546)
|
(3 531)
|
(3 697)
|
(3 709)
|
(8 562)
|
(4 173)
|
(4 543)
|
(4 943)
|
(13 006)
|
(5 407)
|
(5 577)
|
(5 692)
|
|
Depreciation & Amortization |
(30)
|
(63)
|
(91)
|
(118)
|
(114)
|
(110)
|
(114)
|
(119)
|
(125)
|
(126)
|
(126)
|
(126)
|
(127)
|
(129)
|
(156)
|
(188)
|
(219)
|
(268)
|
(290)
|
(303)
|
(308)
|
(297)
|
(294)
|
(317)
|
(350)
|
(423)
|
(623)
|
(805)
|
(1 000)
|
(1 159)
|
(1 175)
|
(1 214)
|
(1 242)
|
|
Other Operating Expenses |
(1 112)
|
(276)
|
(3 521)
|
(4 606)
|
(4 611)
|
(330)
|
(4 480)
|
(4 399)
|
(4 513)
|
(451)
|
(4 923)
|
(4 971)
|
(5 023)
|
(520)
|
(5 260)
|
(5 536)
|
(5 569)
|
(699)
|
(4 354)
|
(4 315)
|
(4 428)
|
(453)
|
(5 444)
|
(5 485)
|
(5 601)
|
(452)
|
(6 558)
|
(7 425)
|
(7 980)
|
(849)
|
(9 059)
|
(9 196)
|
(9 673)
|
|
Operating Income |
765
N/A
|
2 032
+166%
|
3 578
+76%
|
4 567
+28%
|
4 715
+3%
|
4 738
+0%
|
4 455
-6%
|
4 645
+4%
|
4 832
+4%
|
5 184
+7%
|
5 564
+7%
|
5 596
+1%
|
5 691
+2%
|
5 714
+0%
|
5 934
+4%
|
5 956
+0%
|
6 031
+1%
|
5 723
-5%
|
4 794
-16%
|
5 401
+13%
|
6 030
+12%
|
6 908
+15%
|
7 151
+4%
|
7 355
+3%
|
7 337
0%
|
7 272
-1%
|
8 021
+10%
|
7 628
-5%
|
6 942
-9%
|
6 546
-6%
|
6 188
-5%
|
5 964
-4%
|
5 910
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(179)
|
(313)
|
(535)
|
(696)
|
(679)
|
(469)
|
(637)
|
(633)
|
(629)
|
(338)
|
(628)
|
(621)
|
(613)
|
(131)
|
(593)
|
(530)
|
(467)
|
167
|
(365)
|
(389)
|
(408)
|
321
|
(422)
|
(391)
|
(352)
|
303
|
(478)
|
(696)
|
(924)
|
(472)
|
(1 072)
|
(989)
|
(910)
|
|
Non-Reccuring Items |
(47)
|
(139)
|
(139)
|
(110)
|
(98)
|
(25)
|
(26)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(194)
|
(194)
|
(194)
|
0
|
64
|
64
|
64
|
|
Total Other Income |
22
|
(3)
|
72
|
116
|
144
|
6
|
257
|
251
|
267
|
8
|
298
|
361
|
419
|
15
|
565
|
590
|
641
|
17
|
604
|
648
|
672
|
7
|
768
|
770
|
711
|
71
|
635
|
649
|
722
|
48
|
762
|
728
|
681
|
|
Pre-Tax Income |
561
N/A
|
1 577
+181%
|
2 978
+89%
|
3 877
+30%
|
4 082
+5%
|
4 250
+4%
|
4 049
-5%
|
4 242
+5%
|
4 448
+5%
|
4 854
+9%
|
5 234
+8%
|
5 335
+2%
|
5 497
+3%
|
5 598
+2%
|
5 906
+6%
|
6 015
+2%
|
6 204
+3%
|
5 907
-5%
|
5 032
-15%
|
5 659
+12%
|
6 293
+11%
|
7 236
+15%
|
7 496
+4%
|
7 734
+3%
|
7 696
0%
|
7 515
-2%
|
7 984
+6%
|
7 388
-7%
|
6 546
-11%
|
6 122
-6%
|
5 941
-3%
|
5 766
-3%
|
5 745
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(194)
|
(525)
|
(991)
|
(1 290)
|
(1 362)
|
(1 419)
|
(1 348)
|
(1 408)
|
(1 463)
|
(1 617)
|
(1 756)
|
(1 796)
|
(1 856)
|
(1 585)
|
(1 710)
|
(1 480)
|
(856)
|
(943)
|
(545)
|
(864)
|
(1 597)
|
(1 070)
|
(1 130)
|
(1 196)
|
(1 187)
|
(1 732)
|
(1 888)
|
(1 573)
|
(1 332)
|
(1 358)
|
(1 216)
|
(1 340)
|
(1 346)
|
|
Income from Continuing Operations |
367
|
1 052
|
1 988
|
2 587
|
2 719
|
2 832
|
2 700
|
2 834
|
2 985
|
3 238
|
3 478
|
3 539
|
3 641
|
4 014
|
4 195
|
4 535
|
5 348
|
4 964
|
4 488
|
4 796
|
4 697
|
6 167
|
6 367
|
6 538
|
6 509
|
5 784
|
6 096
|
5 815
|
5 214
|
4 764
|
4 725
|
4 426
|
4 399
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(99)
|
(128)
|
(132)
|
(119)
|
(107)
|
(72)
|
|
Net Income (Common) |
367
N/A
|
1 052
+187%
|
1 988
+89%
|
2 587
+30%
|
2 719
+5%
|
2 832
+4%
|
2 700
-5%
|
2 834
+5%
|
2 985
+5%
|
3 238
+8%
|
3 478
+7%
|
3 539
+2%
|
3 641
+3%
|
4 014
+10%
|
4 195
+5%
|
4 535
+8%
|
5 348
+18%
|
4 964
-7%
|
4 488
-10%
|
4 796
+7%
|
4 697
-2%
|
6 167
+31%
|
6 367
+3%
|
6 538
+3%
|
6 509
0%
|
5 784
-11%
|
6 046
+5%
|
5 716
-5%
|
5 086
-11%
|
4 632
-9%
|
4 606
-1%
|
4 320
-6%
|
4 327
+0%
|
|
EPS (Diluted) |
0.59
N/A
|
1.68
+185%
|
3.17
+89%
|
4.13
+30%
|
4.34
+5%
|
4.51
+4%
|
4.32
-4%
|
4.53
+5%
|
4.77
+5%
|
5.14
+8%
|
5.52
+7%
|
5.61
+2%
|
5.76
+3%
|
6.36
+10%
|
6.64
+4%
|
7.23
+9%
|
8.48
+17%
|
7.85
-7%
|
7.07
-10%
|
7.58
+7%
|
7.42
-2%
|
9.75
+31%
|
10.07
+3%
|
10.34
+3%
|
10.29
0%
|
9.17
-11%
|
9.89
+8%
|
9.31
-6%
|
8.22
-12%
|
7.27
-12%
|
7.19
-1%
|
6.75
-6%
|
6.79
+1%
|