Prataap Snacks Ltd
NSE:DIAMONDYD
Income Statement
Earnings Waterfall
Prataap Snacks Ltd
Revenue
|
16.2B
INR
|
Cost of Revenue
|
-10.8B
INR
|
Gross Profit
|
5.3B
INR
|
Operating Expenses
|
-4.7B
INR
|
Operating Income
|
673.5m
INR
|
Other Expenses
|
-49.7m
INR
|
Net Income
|
623.8m
INR
|
Income Statement
Prataap Snacks Ltd
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 |
8 981
N/A
|
9 320
+4%
|
9 510
+2%
|
9 607
+1%
|
10 184
+6%
|
10 606
+4%
|
10 896
+3%
|
11 382
+4%
|
11 706
+3%
|
12 330
+5%
|
13 338
+8%
|
13 862
+4%
|
13 938
+1%
|
12 585
-10%
|
11 972
-5%
|
11 757
-2%
|
11 711
0%
|
12 550
+7%
|
12 989
+3%
|
13 447
+4%
|
13 966
+4%
|
14 996
+7%
|
15 863
+6%
|
16 278
+3%
|
16 529
+2%
|
16 582
+0%
|
16 346
-1%
|
16 165
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(6 445)
|
(6 477)
|
(6 468)
|
(6 487)
|
(7 043)
|
(7 185)
|
(7 430)
|
(7 849)
|
(8 356)
|
(8 673)
|
(9 424)
|
(9 818)
|
(10 116)
|
(9 019)
|
(8 590)
|
(8 450)
|
(8 572)
|
(9 151)
|
(9 525)
|
(9 921)
|
(10 503)
|
(11 199)
|
(11 825)
|
(12 007)
|
(12 054)
|
(11 534)
|
(11 123)
|
(10 828)
|
|
Gross Profit |
2 536
N/A
|
2 843
+12%
|
3 042
+7%
|
3 119
+3%
|
3 141
+1%
|
3 421
+9%
|
3 466
+1%
|
3 533
+2%
|
3 350
-5%
|
3 657
+9%
|
3 914
+7%
|
4 044
+3%
|
3 822
-5%
|
3 567
-7%
|
3 382
-5%
|
3 308
-2%
|
3 139
-5%
|
3 399
+8%
|
3 464
+2%
|
3 526
+2%
|
3 463
-2%
|
3 797
+10%
|
4 038
+6%
|
4 271
+6%
|
4 476
+5%
|
5 047
+13%
|
5 223
+3%
|
5 336
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(2 366)
|
(2 572)
|
(2 635)
|
(2 629)
|
(2 570)
|
(2 880)
|
(2 987)
|
(3 082)
|
(2 893)
|
(3 186)
|
(3 419)
|
(3 577)
|
(3 498)
|
(3 444)
|
(3 306)
|
(3 247)
|
(3 053)
|
(3 257)
|
(3 322)
|
(3 383)
|
(3 418)
|
(4 031)
|
(4 335)
|
(4 393)
|
(4 432)
|
(4 661)
|
(4 648)
|
(4 663)
|
|
Selling, General & Administrative |
(2 111)
|
(269)
|
(307)
|
(323)
|
(2 266)
|
(393)
|
(401)
|
(417)
|
(2 516)
|
(446)
|
(494)
|
(541)
|
(2 880)
|
(567)
|
(558)
|
(544)
|
(2 508)
|
(518)
|
(533)
|
(546)
|
(2 880)
|
(638)
|
(665)
|
(704)
|
(3 810)
|
(779)
|
(790)
|
(776)
|
|
Depreciation & Amortization |
(255)
|
(270)
|
(276)
|
(293)
|
(304)
|
(310)
|
(318)
|
(365)
|
(376)
|
(453)
|
(532)
|
(555)
|
(617)
|
(624)
|
(593)
|
(568)
|
(546)
|
(517)
|
(525)
|
(530)
|
(538)
|
(547)
|
(590)
|
(608)
|
(621)
|
(633)
|
(611)
|
(625)
|
|
Other Operating Expenses |
0
|
(2 033)
|
(2 052)
|
(2 013)
|
0
|
(2 176)
|
(2 268)
|
(2 300)
|
0
|
(2 288)
|
(2 393)
|
(2 480)
|
0
|
(2 252)
|
(2 155)
|
(2 135)
|
0
|
(2 222)
|
(2 264)
|
(2 307)
|
0
|
(2 846)
|
(3 080)
|
(3 081)
|
0
|
(3 248)
|
(3 247)
|
(3 261)
|
|
Operating Income |
170
N/A
|
271
+60%
|
407
+50%
|
491
+21%
|
571
+16%
|
541
-5%
|
479
-11%
|
450
-6%
|
457
+2%
|
470
+3%
|
495
+5%
|
468
-6%
|
324
-31%
|
123
-62%
|
76
-38%
|
60
-21%
|
86
+43%
|
142
+65%
|
142
+0%
|
143
+1%
|
45
-69%
|
(234)
N/A
|
(297)
-27%
|
(122)
+59%
|
44
N/A
|
387
+779%
|
576
+49%
|
673
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(38)
|
(44)
|
(33)
|
(35)
|
42
|
(19)
|
(12)
|
(8)
|
85
|
(29)
|
(48)
|
(64)
|
(23)
|
(71)
|
(67)
|
(64)
|
(16)
|
(62)
|
(61)
|
(62)
|
31
|
(68)
|
(71)
|
(72)
|
(29)
|
(62)
|
(56)
|
(53)
|
|
Non-Reccuring Items |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(139)
|
0
|
0
|
0
|
(39)
|
(57)
|
(65)
|
(63)
|
|
Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
Total Other Income |
10
|
24
|
22
|
57
|
10
|
109
|
142
|
121
|
16
|
94
|
80
|
87
|
41
|
90
|
86
|
81
|
42
|
84
|
147
|
149
|
39
|
143
|
87
|
82
|
34
|
75
|
67
|
74
|
|
Pre-Tax Income |
149
N/A
|
252
+69%
|
395
+57%
|
513
+30%
|
617
+20%
|
631
+2%
|
609
-4%
|
564
-7%
|
557
-1%
|
536
-4%
|
527
-2%
|
490
-7%
|
337
-31%
|
141
-58%
|
95
-33%
|
78
-18%
|
111
+43%
|
164
+48%
|
229
+39%
|
90
-61%
|
(24)
N/A
|
(160)
-565%
|
(282)
-77%
|
(112)
+60%
|
15
N/A
|
343
+2 165%
|
521
+52%
|
632
+21%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
57
|
34
|
(34)
|
(56)
|
(175)
|
(183)
|
(177)
|
(166)
|
(110)
|
(97)
|
(81)
|
(69)
|
(55)
|
(16)
|
(5)
|
3
|
31
|
21
|
19
|
40
|
53
|
91
|
108
|
70
|
188
|
109
|
53
|
(8)
|
|
Income from Continuing Operations |
206
|
286
|
362
|
456
|
442
|
448
|
431
|
398
|
446
|
439
|
446
|
421
|
282
|
126
|
90
|
80
|
142
|
185
|
248
|
130
|
29
|
(69)
|
(173)
|
(43)
|
203
|
451
|
574
|
624
|
|
Net Income (Common) |
206
N/A
|
286
+39%
|
362
+27%
|
456
+26%
|
442
-3%
|
448
+1%
|
431
-4%
|
398
-8%
|
446
+12%
|
439
-2%
|
446
+2%
|
421
-6%
|
469
+11%
|
313
-33%
|
278
-11%
|
268
-3%
|
142
-47%
|
185
+30%
|
248
+34%
|
130
-48%
|
29
-78%
|
(69)
N/A
|
(173)
-152%
|
(43)
+75%
|
203
N/A
|
451
+122%
|
574
+27%
|
624
+9%
|
|
EPS (Diluted) |
9.8
N/A
|
13.73
+40%
|
17.3
+26%
|
19.49
+13%
|
20.09
+3%
|
19.06
-5%
|
18.43
-3%
|
16.93
-8%
|
19.39
+15%
|
18.76
-3%
|
18.99
+1%
|
17.9
-6%
|
20.39
+14%
|
13.32
-35%
|
11.86
-11%
|
11.44
-4%
|
6.17
-46%
|
7.89
+28%
|
10.55
+34%
|
5.55
-47%
|
1.26
-77%
|
-2.94
N/A
|
-7.41
-152%
|
-1.82
+75%
|
8.51
N/A
|
18.92
+122%
|
24.07
+27%
|
26.06
+8%
|