Data Patterns (India) Ltd
NSE:DATAPATTNS
Income Statement
Earnings Waterfall
Data Patterns (India) Ltd
Revenue
|
5.2B
INR
|
Cost of Revenue
|
-1.9B
INR
|
Gross Profit
|
3.3B
INR
|
Operating Expenses
|
-1.4B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-246m
INR
|
Net Income
|
1.7B
INR
|
Income Statement
Data Patterns (India) Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 420
N/A
|
3 709
+8%
|
4 389
+18%
|
4 535
+3%
|
4 748
+5%
|
4 949
+4%
|
5 226
+6%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 067)
|
(1 202)
|
(1 525)
|
(1 709)
|
(1 806)
|
(1 832)
|
(1 907)
|
|
Gross Profit |
2 353
N/A
|
2 508
+7%
|
2 864
+14%
|
2 825
-1%
|
2 941
+4%
|
3 117
+6%
|
3 320
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(971)
|
(1 039)
|
(1 085)
|
(1 192)
|
(1 251)
|
(1 330)
|
(1 414)
|
|
Selling, General & Administrative |
(662)
|
(709)
|
(723)
|
(1 103)
|
(839)
|
(905)
|
(982)
|
|
Depreciation & Amortization |
(72)
|
(77)
|
(81)
|
(85)
|
(93)
|
(102)
|
(114)
|
|
Other Operating Expenses |
(237)
|
(253)
|
(281)
|
(4)
|
(319)
|
(323)
|
(318)
|
|
Operating Income |
1 383
N/A
|
1 469
+6%
|
1 779
+21%
|
1 634
-8%
|
1 691
+3%
|
1 787
+6%
|
1 905
+7%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(106)
|
(90)
|
(84)
|
73
|
(79)
|
(90)
|
(91)
|
|
Total Other Income |
55
|
68
|
80
|
(59)
|
191
|
281
|
376
|
|
Pre-Tax Income |
1 332
N/A
|
1 448
+9%
|
1 775
+23%
|
1 648
-7%
|
1 803
+9%
|
1 979
+10%
|
2 190
+11%
|
|
Net Income | ||||||||
Tax Provision |
(353)
|
(387)
|
(471)
|
(409)
|
(448)
|
(496)
|
(531)
|
|
Income from Continuing Operations |
979
|
1 061
|
1 304
|
1 240
|
1 355
|
1 483
|
1 659
|
|
Net Income (Common) |
979
N/A
|
1 061
+8%
|
1 304
+23%
|
1 240
-5%
|
1 356
+9%
|
1 483
+9%
|
1 659
+12%
|
|
EPS (Diluted) |
18.86
N/A
|
20.43
+8%
|
25.13
+23%
|
23.8
-5%
|
24.19
+2%
|
26.46
+9%
|
29.62
+12%
|