Devyani International Ltd
NSE:DEVYANI
Income Statement
Earnings Waterfall
Devyani International Ltd
Income Statement
Devyani International Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
1 226
|
0
|
0
|
0
|
1 444
|
0
|
0
|
0
|
1 869
|
0
|
0
|
0
|
2 648
|
0
|
0
|
|
| Revenue |
15 736
N/A
|
20 840
+32%
|
24 360
+17%
|
26 673
+9%
|
28 335
+6%
|
29 977
+6%
|
31 396
+5%
|
32 117
+2%
|
32 642
+2%
|
35 563
+9%
|
39 316
+11%
|
43 343
+10%
|
47 855
+10%
|
49 511
+3%
|
50 861
+3%
|
52 407
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4 524)
|
(7 116)
|
(7 019)
|
(7 751)
|
(8 388)
|
(10 879)
|
(9 417)
|
(9 582)
|
(9 635)
|
(12 863)
|
(11 867)
|
(13 221)
|
(14 795)
|
(18 550)
|
(15 937)
|
(16 627)
|
|
| Gross Profit |
11 212
N/A
|
13 724
+22%
|
17 340
+26%
|
18 922
+9%
|
19 947
+5%
|
19 099
-4%
|
21 979
+15%
|
22 535
+3%
|
23 007
+2%
|
22 700
-1%
|
27 449
+21%
|
30 122
+10%
|
33 060
+10%
|
30 960
-6%
|
34 925
+13%
|
35 780
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(8 886)
|
(11 120)
|
(13 923)
|
(15 216)
|
(16 129)
|
(15 299)
|
(18 283)
|
(19 110)
|
(20 081)
|
(19 999)
|
(24 801)
|
(27 601)
|
(30 348)
|
(28 169)
|
(32 561)
|
(33 621)
|
|
| Selling, General & Administrative |
(1 814)
|
(4 501)
|
(2 712)
|
(2 998)
|
(3 130)
|
(6 711)
|
(3 803)
|
(4 032)
|
(4 349)
|
(10 159)
|
(5 514)
|
(6 239)
|
(6 944)
|
(14 354)
|
(7 433)
|
(7 616)
|
|
| Depreciation & Amortization |
(1 627)
|
(2 174)
|
(2 369)
|
(2 503)
|
(2 652)
|
(2 753)
|
(2 946)
|
(3 149)
|
(3 373)
|
(3 823)
|
(4 374)
|
(4 902)
|
(5 440)
|
(5 670)
|
(5 873)
|
(6 034)
|
|
| Other Operating Expenses |
(5 445)
|
(4 445)
|
(8 842)
|
(9 715)
|
(10 348)
|
(5 834)
|
(11 534)
|
(11 928)
|
(12 360)
|
(6 017)
|
(14 913)
|
(16 461)
|
(17 964)
|
(8 145)
|
(19 255)
|
(19 971)
|
|
| 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%
|
2 701
-8%
|
2 649
-2%
|
2 521
-5%
|
2 712
+8%
|
2 792
+3%
|
2 364
-15%
|
2 159
-9%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(962)
|
(1 187)
|
(1 274)
|
(1 294)
|
(1 376)
|
(1 389)
|
(1 550)
|
(1 619)
|
(1 723)
|
(2 662)
|
(2 169)
|
(2 436)
|
(2 595)
|
(2 617)
|
(2 692)
|
(2 668)
|
|
| Non-Reccuring Items |
153
|
(206)
|
(12)
|
(157)
|
(251)
|
(195)
|
(672)
|
(751)
|
(664)
|
(33)
|
(456)
|
(273)
|
(362)
|
(20)
|
(225)
|
(276)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(18)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
|
| Total Other Income |
(141)
|
39
|
205
|
199
|
240
|
205
|
304
|
325
|
290
|
30
|
189
|
172
|
216
|
12
|
406
|
409
|
|
| 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%
|
37
-96%
|
212
+478%
|
(17)
N/A
|
(29)
-69%
|
128
N/A
|
(148)
N/A
|
(377)
-155%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(15)
|
320
|
296
|
282
|
354
|
206
|
84
|
271
|
163
|
(133)
|
(69)
|
(247)
|
(362)
|
(197)
|
(121)
|
(59)
|
|
| Income from Continuing Operations |
1 360
|
1 551
|
2 633
|
2 735
|
2 786
|
2 625
|
1 862
|
1 651
|
992
|
(97)
|
144
|
(264)
|
(391)
|
(69)
|
(269)
|
(436)
|
|
| Income to Minority Interest |
(45)
|
12
|
(42)
|
(14)
|
21
|
25
|
168
|
124
|
163
|
569
|
512
|
586
|
613
|
160
|
156
|
127
|
|
| 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%
|
473
-59%
|
656
+39%
|
323
-51%
|
222
-31%
|
91
-59%
|
(115)
N/A
|
(334)
-190%
|
|
| 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%
|
0.39
-59%
|
0.55
+41%
|
0.27
-51%
|
0.18
-33%
|
0.08
-56%
|
-0.09
N/A
|
-0.24
-167%
|
|