Cyient Ltd
NSE:CYIENT
Income Statement
Earnings Waterfall
Cyient Ltd
Revenue
|
70.4B
INR
|
Cost of Revenue
|
-9.1B
INR
|
Gross Profit
|
61.3B
INR
|
Operating Expenses
|
-51.1B
INR
|
Operating Income
|
10.2B
INR
|
Other Expenses
|
-3.6B
INR
|
Net Income
|
6.6B
INR
|
Income Statement
Cyient Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
20 760
N/A
|
22 064
+6%
|
23 443
+6%
|
24 674
+5%
|
26 008
+5%
|
27 359
+5%
|
28 413
+4%
|
29 414
+4%
|
30 127
+2%
|
31 021
+3%
|
32 100
+3%
|
33 511
+4%
|
34 851
+4%
|
36 065
+3%
|
36 786
+2%
|
37 304
+1%
|
37 966
+2%
|
39 175
+3%
|
40 905
+4%
|
43 120
+5%
|
45 164
+5%
|
46 175
+2%
|
46 265
+0%
|
45 985
-1%
|
45 167
-2%
|
44 274
-2%
|
43 301
-2%
|
41 745
-4%
|
41 129
-1%
|
41 324
+0%
|
41 989
+2%
|
43 072
+3%
|
44 463
+3%
|
45 344
+2%
|
47 263
+4%
|
50 109
+6%
|
54 457
+9%
|
60 159
+10%
|
64 523
+7%
|
68 346
+6%
|
70 378
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(466)
|
(718)
|
(1 218)
|
(1 762)
|
(3 670)
|
(2 237)
|
(2 477)
|
(2 750)
|
(5 386)
|
(3 079)
|
(3 156)
|
(2 942)
|
(6 003)
|
(3 361)
|
(3 779)
|
(4 277)
|
(7 796)
|
(4 325)
|
(4 454)
|
(4 103)
|
(7 274)
|
(4 023)
|
(3 825)
|
(4 479)
|
(8 574)
|
(5 436)
|
(5 651)
|
(5 896)
|
(8 878)
|
(5 927)
|
(5 913)
|
(6 039)
|
(11 038)
|
(7 221)
|
(8 288)
|
(9 102)
|
|
Gross Profit |
0
N/A
|
22 064
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 893
N/A
|
13 854
-48%
|
21 079
+52%
|
28 366
+35%
|
27 351
-4%
|
29 863
+9%
|
31 034
+4%
|
32 101
+3%
|
30 679
-4%
|
33 707
+10%
|
34 148
+1%
|
35 024
+3%
|
33 172
-5%
|
37 544
+13%
|
39 341
+5%
|
40 887
+4%
|
38 379
-6%
|
41 940
+9%
|
41 531
-1%
|
41 064
-1%
|
37 000
-10%
|
39 278
+6%
|
37 920
-3%
|
36 650
-3%
|
32 750
-11%
|
36 553
+12%
|
37 421
+2%
|
38 567
+3%
|
36 466
-5%
|
41 336
+13%
|
44 196
+7%
|
48 418
+10%
|
49 121
+1%
|
57 302
+17%
|
60 058
+5%
|
61 276
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 687)
|
(18 679)
|
(19 977)
|
(21 216)
|
(22 521)
|
(23 595)
|
(24 354)
|
(24 789)
|
(25 106)
|
(24 098)
|
(26 483)
|
(27 577)
|
(28 512)
|
(26 860)
|
(29 888)
|
(30 230)
|
(30 944)
|
(28 870)
|
(33 093)
|
(34 703)
|
(35 915)
|
(33 112)
|
(36 759)
|
(36 560)
|
(36 502)
|
(32 985)
|
(35 749)
|
(34 409)
|
(33 077)
|
(28 671)
|
(31 602)
|
(32 013)
|
(32 642)
|
(30 210)
|
(35 033)
|
(38 032)
|
(41 752)
|
(41 656)
|
(48 778)
|
(50 350)
|
(51 102)
|
|
Selling, General & Administrative |
(14 051)
|
(17 699)
|
(15 657)
|
(16 444)
|
(17 164)
|
(22 615)
|
(18 479)
|
(18 807)
|
(19 010)
|
(22 985)
|
(19 633)
|
(20 692)
|
(21 136)
|
(25 545)
|
(21 708)
|
(21 292)
|
(21 667)
|
(27 256)
|
(22 816)
|
(23 790)
|
(24 698)
|
(31 559)
|
(25 567)
|
(25 521)
|
(25 190)
|
(30 608)
|
(24 227)
|
(23 133)
|
(22 318)
|
(26 211)
|
(21 331)
|
(21 713)
|
(22 183)
|
(27 842)
|
(23 569)
|
(25 173)
|
(27 618)
|
(38 495)
|
(32 549)
|
(33 910)
|
(34 628)
|
|
Depreciation & Amortization |
(741)
|
(720)
|
(712)
|
(711)
|
(702)
|
(713)
|
(723)
|
(734)
|
(781)
|
(888)
|
(930)
|
(970)
|
(992)
|
(953)
|
(991)
|
(1 018)
|
(1 050)
|
(1 052)
|
(1 076)
|
(1 105)
|
(1 110)
|
(1 114)
|
(1 272)
|
(1 471)
|
(1 660)
|
(1 878)
|
(1 919)
|
(1 916)
|
(1 933)
|
(1 945)
|
(1 951)
|
(1 984)
|
(1 984)
|
(1 922)
|
(1 943)
|
(2 056)
|
(2 269)
|
(2 566)
|
(2 731)
|
(2 759)
|
(2 721)
|
|
Other Operating Expenses |
(2 895)
|
(260)
|
(3 608)
|
(4 062)
|
(4 657)
|
(266)
|
(5 152)
|
(5 250)
|
(5 317)
|
(225)
|
(5 922)
|
(5 915)
|
(6 386)
|
(362)
|
(7 190)
|
(7 920)
|
(8 227)
|
(562)
|
(9 201)
|
(9 808)
|
(10 107)
|
(439)
|
(9 920)
|
(9 568)
|
(9 652)
|
(499)
|
(9 603)
|
(9 360)
|
(8 826)
|
(515)
|
(8 320)
|
(8 316)
|
(8 475)
|
(446)
|
(9 521)
|
(10 803)
|
(11 865)
|
(595)
|
(13 498)
|
(13 681)
|
(13 753)
|
|
Operating Income |
3 073
N/A
|
3 386
+10%
|
3 466
+2%
|
3 458
0%
|
3 487
+1%
|
3 299
-5%
|
3 342
+1%
|
3 408
+2%
|
3 260
-4%
|
3 253
0%
|
3 380
+4%
|
3 457
+2%
|
3 589
+4%
|
3 819
+6%
|
3 819
N/A
|
3 918
+3%
|
4 080
+4%
|
4 302
+5%
|
4 451
+3%
|
4 638
+4%
|
4 972
+7%
|
5 267
+6%
|
5 181
-2%
|
4 971
-4%
|
4 562
-8%
|
4 015
-12%
|
3 529
-12%
|
3 511
-1%
|
3 573
+2%
|
4 079
+14%
|
4 951
+21%
|
5 408
+9%
|
5 925
+10%
|
6 256
+6%
|
6 303
+1%
|
6 164
-2%
|
6 666
+8%
|
7 465
+12%
|
8 524
+14%
|
9 708
+14%
|
10 174
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
59
|
(22)
|
172
|
364
|
1 071
|
727
|
699
|
616
|
910
|
319
|
181
|
170
|
737
|
473
|
660
|
415
|
980
|
34
|
(98)
|
(385)
|
478
|
(349)
|
(671)
|
(712)
|
678
|
(326)
|
(278)
|
110
|
120
|
(228)
|
(92)
|
3
|
717
|
(320)
|
(515)
|
(608)
|
(66)
|
(1 145)
|
(1 277)
|
(1 330)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(87)
|
(87)
|
(87)
|
(261)
|
(261)
|
(261)
|
(311)
|
(50)
|
(50)
|
(50)
|
0
|
(35)
|
(35)
|
(35)
|
(35)
|
(404)
|
(404)
|
(404)
|
(369)
|
(274)
|
(274)
|
(274)
|
(309)
|
0
|
0
|
(216)
|
(305)
|
(467)
|
(578)
|
(424)
|
(838)
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
294
|
97
|
122
|
184
|
411
|
87
|
601
|
590
|
544
|
112
|
531
|
563
|
639
|
148
|
668
|
670
|
671
|
182
|
872
|
1 108
|
1 080
|
488
|
1 435
|
1 414
|
2 082
|
393
|
1 815
|
1 619
|
974
|
846
|
771
|
704
|
626
|
11
|
1 061
|
1 080
|
1 069
|
(120)
|
609
|
721
|
662
|
|
Pre-Tax Income |
3 357
N/A
|
3 538
+5%
|
3 565
+1%
|
3 812
+7%
|
4 261
+12%
|
4 456
+5%
|
4 668
+5%
|
4 697
+1%
|
4 419
-6%
|
4 212
-5%
|
4 142
-2%
|
4 114
-1%
|
4 309
+5%
|
4 441
+3%
|
4 698
+6%
|
4 987
+6%
|
4 855
-3%
|
5 411
+11%
|
5 307
-2%
|
5 598
+5%
|
5 667
+1%
|
6 198
+9%
|
6 232
+1%
|
5 679
-9%
|
5 897
+4%
|
4 682
-21%
|
4 614
-1%
|
4 448
-4%
|
4 288
-4%
|
4 771
+11%
|
5 220
+9%
|
5 746
+10%
|
6 245
+9%
|
6 984
+12%
|
7 044
+1%
|
6 513
-8%
|
6 822
+5%
|
6 812
0%
|
7 410
+9%
|
8 728
+18%
|
8 668
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(988)
|
(1 030)
|
(923)
|
(1 006)
|
(1 139)
|
(1 096)
|
(1 194)
|
(1 115)
|
(987)
|
(1 011)
|
(964)
|
(946)
|
(1 021)
|
(1 045)
|
(1 181)
|
(1 335)
|
(1 265)
|
(1 380)
|
(1 311)
|
(1 429)
|
(1 444)
|
(1 427)
|
(1 378)
|
(1 120)
|
(1 187)
|
(1 270)
|
(1 287)
|
(1 257)
|
(1 219)
|
(1 133)
|
(1 246)
|
(1 398)
|
(1 533)
|
(1 761)
|
(1 810)
|
(1 701)
|
(1 768)
|
(1 668)
|
(1 736)
|
(2 009)
|
(1 977)
|
|
Income from Continuing Operations |
2 372
|
2 508
|
2 645
|
2 809
|
3 125
|
3 359
|
3 476
|
3 583
|
3 433
|
3 201
|
3 178
|
3 168
|
3 288
|
3 396
|
3 517
|
3 652
|
3 590
|
4 031
|
3 996
|
4 169
|
4 223
|
4 771
|
4 854
|
4 559
|
4 710
|
3 412
|
3 327
|
3 191
|
3 069
|
3 638
|
3 974
|
4 348
|
4 712
|
5 223
|
5 234
|
4 812
|
5 054
|
5 144
|
5 674
|
6 719
|
6 691
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
9
|
22
|
26
|
49
|
54
|
54
|
61
|
48
|
43
|
42
|
59
|
66
|
64
|
23
|
5
|
(11)
|
(20)
|
14
|
11
|
20
|
29
|
13
|
7
|
(3)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(63)
|
(123)
|
|
Equity Earnings Affiliates |
132
|
152
|
159
|
172
|
162
|
150
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 504
N/A
|
2 660
+6%
|
2 802
+5%
|
2 979
+6%
|
3 293
+11%
|
3 532
+7%
|
3 603
+2%
|
3 695
+3%
|
3 514
-5%
|
3 255
-7%
|
3 238
-1%
|
3 216
-1%
|
3 331
+4%
|
3 438
+3%
|
3 576
+4%
|
3 718
+4%
|
3 654
-2%
|
4 054
+11%
|
4 001
-1%
|
4 158
+4%
|
4 203
+1%
|
4 785
+14%
|
4 865
+2%
|
4 579
-6%
|
4 739
+3%
|
3 425
-28%
|
3 334
-3%
|
3 188
-4%
|
3 059
-4%
|
3 638
+19%
|
3 974
+9%
|
4 348
+9%
|
4 712
+8%
|
5 223
+11%
|
5 234
+0%
|
4 812
-8%
|
5 054
+5%
|
5 144
+2%
|
5 664
+10%
|
6 656
+18%
|
6 568
-1%
|
|
EPS (Diluted) |
22.37
N/A
|
23.75
+6%
|
25.01
+5%
|
26.59
+6%
|
29.4
+11%
|
31.25
+6%
|
31.33
+0%
|
31.58
+1%
|
31.09
-2%
|
28.8
-7%
|
28.65
-1%
|
28.21
-2%
|
29.47
+4%
|
30.42
+3%
|
31.64
+4%
|
32.9
+4%
|
32.35
-2%
|
35.86
+11%
|
35.4
-1%
|
36.78
+4%
|
37.19
+1%
|
42.36
+14%
|
44.22
+4%
|
41.62
-6%
|
43.08
+4%
|
31.15
-28%
|
30.31
-3%
|
28.99
-4%
|
27.81
-4%
|
33.06
+19%
|
36.07
+9%
|
39.6
+10%
|
42.93
+8%
|
47.54
+11%
|
47.65
+0%
|
43.8
-8%
|
45.9
+5%
|
46.71
+2%
|
51.21
+10%
|
60.13
+17%
|
59.29
-1%
|