Devyani International Ltd
NSE:DEVYANI
Devyani International Ltd
NSE:DEVYANI
Price:
161.2 INR
-0.12%
Market Closed
Updated:
May 12, 2024
Income Statement
Earnings Waterfall
Devyani International Ltd
Devyani International Ltd
|
Revenue
|
32.6B
INR
|
|
Cost of Revenue
|
-9.6B
INR
|
|
Gross Profit
|
23B
INR
|
|
Operating Expenses
|
-20.1B
INR
|
|
Operating Income
|
2.9B
INR
|
|
Other Expenses
|
-1.8B
INR
|
|
Net Income
|
1.2B
INR
|
Income Statement
Devyani International Ltd
Devyani International Ltd
Currency: INR
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
15 736
N/A
|
20 733
+32%
|
24 360
+17%
|
26 673
+9%
|
28 335
+6%
|
29 839
+5%
|
31 396
+5%
|
32 117
+2%
|
32 642
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(4 524)
|
(7 116)
|
(7 019)
|
(7 751)
|
(8 388)
|
(10 879)
|
(9 417)
|
(9 582)
|
(9 635)
|
|
| Gross Profit |
11 212
N/A
|
13 617
+21%
|
17 340
+27%
|
18 922
+9%
|
19 947
+5%
|
18 960
-5%
|
21 979
+16%
|
22 535
+3%
|
23 007
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(8 886)
|
(11 013)
|
(13 923)
|
(15 216)
|
(16 129)
|
(15 161)
|
(18 283)
|
(19 110)
|
(20 081)
|
|
| Selling, General & Administrative |
(1 814)
|
(4 495)
|
(2 712)
|
(2 998)
|
(3 130)
|
(6 705)
|
(3 803)
|
(4 032)
|
(4 349)
|
|
| Depreciation & Amortization |
(1 627)
|
(2 174)
|
(2 369)
|
(2 503)
|
(2 652)
|
(2 753)
|
(2 946)
|
(3 149)
|
(3 373)
|
|
| Other Operating Expenses |
(5 445)
|
(4 344)
|
(8 842)
|
(9 715)
|
(10 348)
|
(5 702)
|
(11 534)
|
(11 928)
|
(12 360)
|
|
| Operating Income |
2 326
N/A
|
2 604
+12%
|
3 418
+31%
|
3 706
+8%
|
3 818
+3%
|
3 800
0%
|
3 696
-3%
|
3 425
-7%
|
2 925
-15%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(962)
|
(1 187)
|
(1 274)
|
(1 294)
|
(1 376)
|
(1 389)
|
(1 550)
|
(1 619)
|
(1 723)
|
|
| Non-Reccuring Items |
153
|
(206)
|
(12)
|
(157)
|
(251)
|
(195)
|
(672)
|
(751)
|
(664)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(18)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(141)
|
39
|
205
|
199
|
240
|
205
|
304
|
325
|
290
|
|
| Pre-Tax Income |
1 375
N/A
|
1 231
-10%
|
2 337
+90%
|
2 453
+5%
|
2 432
-1%
|
2 419
-1%
|
1 777
-27%
|
1 380
-22%
|
829
-40%
|
|
| Net Income | ||||||||||
| Tax Provision |
(15)
|
320
|
296
|
282
|
354
|
206
|
84
|
271
|
163
|
|
| Income from Continuing Operations |
1 360
|
1 551
|
2 633
|
2 735
|
2 786
|
2 625
|
1 862
|
1 651
|
992
|
|
| Income to Minority Interest |
(45)
|
12
|
(42)
|
(14)
|
21
|
25
|
168
|
124
|
163
|
|
| Net Income (Common) |
1 703
N/A
|
1 563
-8%
|
2 591
+66%
|
2 721
+5%
|
2 807
+3%
|
2 650
-6%
|
2 029
-23%
|
1 775
-13%
|
1 154
-35%
|
|
| EPS (Diluted) |
1.47
N/A
|
1.32
-10%
|
2.15
+63%
|
2.26
+5%
|
2.31
+2%
|
2.19
-5%
|
1.72
-21%
|
1.49
-13%
|
0.96
-36%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
