DB Corp Ltd
NSE:DBCORP
Income Statement
Earnings Waterfall
DB Corp Ltd
Revenue
|
17.8B
INR
|
Cost of Revenue
|
-5.6B
INR
|
Gross Profit
|
12.2B
INR
|
Operating Expenses
|
-8.6B
INR
|
Operating Income
|
3.7B
INR
|
Other Expenses
|
-630.9m
INR
|
Net Income
|
3B
INR
|
Income Statement
DB Corp Ltd
Sep-2013 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 244
N/A
|
18 037
+5%
|
18 598
+3%
|
18 996
+2%
|
19 418
+2%
|
19 782
+2%
|
20 096
+2%
|
19 937
-1%
|
19 919
0%
|
20 273
+2%
|
20 493
+1%
|
21 525
+5%
|
22 133
+3%
|
22 506
+2%
|
22 580
+0%
|
22 762
+1%
|
23 026
+1%
|
22 680
-2%
|
23 112
+2%
|
23 509
+2%
|
23 674
+1%
|
24 345
+3%
|
24 627
+1%
|
24 374
-1%
|
23 867
-2%
|
23 257
-3%
|
22 238
-4%
|
18 272
-18%
|
16 422
-10%
|
15 378
-6%
|
15 077
-2%
|
16 015
+6%
|
20 062
+25%
|
20 574
+3%
|
17 685
-14%
|
22 626
+28%
|
20 500
-9%
|
20 703
+1%
|
16 584
-20%
|
17 060
+3%
|
17 850
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 709)
|
(5 985)
|
(7 768)
|
(6 566)
|
(6 672)
|
(6 635)
|
(8 060)
|
(6 264)
|
(6 147)
|
(6 125)
|
(8 400)
|
(6 338)
|
(6 477)
|
(6 583)
|
(8 690)
|
(6 717)
|
(6 868)
|
(6 979)
|
(9 556)
|
(7 781)
|
(8 326)
|
(8 959)
|
(11 619)
|
(9 107)
|
(8 696)
|
(8 185)
|
(9 935)
|
(6 415)
|
(5 488)
|
(4 699)
|
(5 861)
|
(4 509)
|
(5 894)
|
(6 277)
|
(7 380)
|
(7 552)
|
(7 352)
|
(7 983)
|
(6 389)
|
(6 044)
|
(5 636)
|
|
Gross Profit |
11 534
N/A
|
12 052
+4%
|
10 830
-10%
|
12 430
+15%
|
12 745
+3%
|
13 147
+3%
|
12 036
-8%
|
13 673
+14%
|
13 772
+1%
|
14 147
+3%
|
12 093
-15%
|
15 188
+26%
|
15 655
+3%
|
15 923
+2%
|
13 890
-13%
|
16 045
+16%
|
16 158
+1%
|
15 702
-3%
|
13 556
-14%
|
15 728
+16%
|
15 348
-2%
|
15 385
+0%
|
13 008
-15%
|
15 266
+17%
|
15 170
-1%
|
15 072
-1%
|
12 303
-18%
|
11 858
-4%
|
10 934
-8%
|
10 678
-2%
|
9 216
-14%
|
11 506
+25%
|
14 168
+23%
|
14 297
+1%
|
10 305
-28%
|
15 075
+46%
|
13 148
-13%
|
12 719
-3%
|
10 195
-20%
|
11 016
+8%
|
12 214
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 501)
|
(7 689)
|
(6 301)
|
(8 089)
|
(8 326)
|
(8 479)
|
(7 170)
|
(9 058)
|
(9 308)
|
(9 635)
|
(7 518)
|
(10 046)
|
(10 118)
|
(10 283)
|
(8 306)
|
(10 465)
|
(10 697)
|
(10 852)
|
(8 818)
|
(11 221)
|
(11 339)
|
(11 391)
|
(8 914)
|
(11 196)
|
(11 091)
|
(11 024)
|
(8 647)
|
(10 320)
|
(9 655)
|
(9 151)
|
(7 285)
|
(9 253)
|
(11 868)
|
(12 218)
|
(8 282)
|
(12 738)
|
(10 660)
|
(10 733)
|
(8 039)
|
(8 253)
|
(8 553)
|
|
Selling, General & Administrative |
(2 905)
|
(2 938)
|
(5 191)
|
(3 117)
|
(3 211)
|
(3 333)
|
(5 821)
|
(3 552)
|
(3 675)
|
(3 817)
|
(6 058)
|
(4 041)
|
(4 144)
|
(4 207)
|
(6 723)
|
(4 301)
|
(4 323)
|
(4 329)
|
(7 176)
|
(4 345)
|
(4 344)
|
(4 367)
|
(7 311)
|
(4 317)
|
(4 266)
|
(4 216)
|
(6 861)
|
(4 066)
|
(3 929)
|
(3 776)
|
(5 479)
|
(3 752)
|
(4 686)
|
(4 728)
|
(6 850)
|
(4 671)
|
(3 767)
|
(3 810)
|
(2 920)
|
(3 081)
|
(3 227)
|
|
Depreciation & Amortization |
(618)
|
(629)
|
(642)
|
(688)
|
(738)
|
(800)
|
(881)
|
(880)
|
(881)
|
(883)
|
(850)
|
(862)
|
(869)
|
(861)
|
(858)
|
(872)
|
(885)
|
(899)
|
(915)
|
(947)
|
(969)
|
(986)
|
(976)
|
(1 047)
|
(1 099)
|
(1 149)
|
(1 194)
|
(1 192)
|
(1 178)
|
(1 169)
|
(1 135)
|
(1 139)
|
(1 405)
|
(1 390)
|
(1 084)
|
(1 367)
|
(1 093)
|
(1 093)
|
(830)
|
(838)
|
(851)
|
|
Other Operating Expenses |
(3 977)
|
(4 122)
|
(467)
|
(4 284)
|
(4 376)
|
(4 346)
|
(468)
|
(4 627)
|
(4 753)
|
(4 935)
|
(610)
|
(5 144)
|
(5 106)
|
(5 216)
|
(726)
|
(5 292)
|
(5 490)
|
(5 625)
|
(727)
|
(5 929)
|
(6 026)
|
(6 038)
|
(626)
|
(5 832)
|
(5 726)
|
(5 659)
|
(592)
|
(5 062)
|
(4 548)
|
(4 206)
|
(671)
|
(4 362)
|
(5 777)
|
(6 100)
|
(348)
|
(6 700)
|
(5 801)
|
(5 829)
|
(4 290)
|
(4 334)
|
(4 475)
|
|
Operating Income |
4 034
N/A
|
4 363
+8%
|
4 529
+4%
|
4 341
-4%
|
4 420
+2%
|
4 668
+6%
|
4 865
+4%
|
4 615
-5%
|
4 464
-3%
|
4 512
+1%
|
4 576
+1%
|
5 142
+12%
|
5 538
+8%
|
5 639
+2%
|
5 584
-1%
|
5 580
0%
|
5 461
-2%
|
4 849
-11%
|
4 738
-2%
|
4 507
-5%
|
4 009
-11%
|
3 994
0%
|
4 094
+2%
|
4 070
-1%
|
4 079
+0%
|
4 048
-1%
|
3 657
-10%
|
1 538
-58%
|
1 279
-17%
|
1 527
+19%
|
1 931
+26%
|
2 254
+17%
|
2 300
+2%
|
2 079
-10%
|
2 023
-3%
|
2 337
+16%
|
2 487
+6%
|
1 987
-20%
|
2 156
+9%
|
2 763
+28%
|
3 661
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(117)
|
(94)
|
(9)
|
9
|
49
|
20
|
27
|
6
|
9
|
20
|
(10)
|
84
|
85
|
70
|
68
|
110
|
95
|
96
|
87
|
(69)
|
(79)
|
(87)
|
34
|
(121)
|
(155)
|
(200)
|
(215)
|
(269)
|
(274)
|
(265)
|
(129)
|
(228)
|
(261)
|
(226)
|
(38)
|
(232)
|
(178)
|
(215)
|
(156)
|
(164)
|
(175)
|
|
Non-Reccuring Items |
0
|
0
|
(123)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
132
|
132
|
132
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
127
|
165
|
138
|
205
|
200
|
150
|
140
|
116
|
121
|
133
|
36
|
(55)
|
(31)
|
(40)
|
25
|
55
|
71
|
101
|
70
|
236
|
233
|
213
|
18
|
139
|
108
|
119
|
46
|
136
|
149
|
141
|
5
|
129
|
177
|
194
|
(14)
|
262
|
257
|
305
|
358
|
440
|
554
|
|
Pre-Tax Income |
4 044
N/A
|
4 434
+10%
|
4 524
+2%
|
4 554
+1%
|
4 669
+3%
|
4 838
+4%
|
4 923
+2%
|
4 737
-4%
|
4 593
-3%
|
4 666
+2%
|
4 599
-1%
|
5 171
+12%
|
5 591
+8%
|
5 669
+1%
|
5 654
0%
|
5 744
+2%
|
5 626
-2%
|
5 046
-10%
|
4 885
-3%
|
4 674
-4%
|
4 163
-11%
|
4 121
-1%
|
4 137
+0%
|
4 089
-1%
|
4 032
-1%
|
3 968
-2%
|
3 482
-12%
|
1 405
-60%
|
1 154
-18%
|
1 403
+22%
|
1 932
+38%
|
2 288
+18%
|
2 348
+3%
|
2 179
-7%
|
1 947
-11%
|
2 367
+22%
|
2 567
+8%
|
2 077
-19%
|
2 358
+14%
|
3 039
+29%
|
4 040
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 422)
|
(1 576)
|
(1 457)
|
(1 457)
|
(1 493)
|
(1 556)
|
(1 759)
|
(1 722)
|
(1 692)
|
(1 708)
|
(1 678)
|
(1 853)
|
(1 957)
|
(1 961)
|
(1 907)
|
(1 935)
|
(1 916)
|
(1 736)
|
(1 645)
|
(1 560)
|
(1 373)
|
(1 356)
|
(1 399)
|
(1 389)
|
(1 038)
|
(914)
|
(732)
|
(73)
|
(292)
|
(367)
|
(518)
|
(615)
|
(646)
|
(602)
|
(521)
|
(632)
|
(659)
|
(551)
|
(600)
|
(766)
|
(1 010)
|
|
Income from Continuing Operations |
2 622
|
2 859
|
3 066
|
3 097
|
3 176
|
3 283
|
3 163
|
3 015
|
2 902
|
2 958
|
2 921
|
3 317
|
3 635
|
3 708
|
3 748
|
3 809
|
3 711
|
3 311
|
3 240
|
3 114
|
2 790
|
2 765
|
2 738
|
2 700
|
2 994
|
3 054
|
2 750
|
1 332
|
862
|
1 036
|
1 414
|
1 672
|
1 702
|
1 577
|
1 426
|
1 736
|
1 908
|
1 526
|
1 758
|
2 273
|
3 030
|
|
Income to Minority Interest |
(0)
|
1
|
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
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 621
N/A
|
2 860
+9%
|
3 066
+7%
|
3 097
+1%
|
3 176
+3%
|
3 283
+3%
|
3 163
-4%
|
3 015
-5%
|
2 902
-4%
|
2 958
+2%
|
2 921
-1%
|
3 317
+14%
|
3 635
+10%
|
3 708
+2%
|
3 748
+1%
|
3 809
+2%
|
3 711
-3%
|
3 311
-11%
|
3 240
-2%
|
3 114
-4%
|
2 790
-10%
|
2 765
-1%
|
2 738
-1%
|
2 700
-1%
|
2 994
+11%
|
3 054
+2%
|
2 750
-10%
|
1 332
-52%
|
862
-35%
|
1 036
+20%
|
1 414
+37%
|
1 672
+18%
|
1 702
+2%
|
1 577
-7%
|
1 426
-10%
|
1 736
+22%
|
1 908
+10%
|
1 526
-20%
|
1 758
+15%
|
2 273
+29%
|
3 030
+33%
|
|
EPS (Diluted) |
14.13
N/A
|
15.55
+10%
|
16.66
+7%
|
16.86
+1%
|
17.08
+1%
|
17.87
+5%
|
17.21
-4%
|
16.41
-5%
|
15.79
-4%
|
15.97
+1%
|
15.87
-1%
|
17.99
+13%
|
19.01
+6%
|
20.13
+6%
|
20.36
+1%
|
20.69
+2%
|
20.14
-3%
|
18.92
-6%
|
17.6
-7%
|
16.88
-4%
|
15.4
-9%
|
15.8
+3%
|
15.31
-3%
|
15.41
+1%
|
17.11
+11%
|
17.43
+2%
|
15.7
-10%
|
7.62
-51%
|
4.91
-36%
|
5.9
+20%
|
8.04
+36%
|
9.54
+19%
|
9.67
+1%
|
8.93
-8%
|
8.09
-9%
|
9.74
+20%
|
10.71
+10%
|
8.58
-20%
|
9.88
+15%
|
12.77
+29%
|
17.01
+33%
|