Eclerx Services Ltd
NSE:ECLERX
Income Statement
Earnings Waterfall
Eclerx Services Ltd
Revenue
|
28.5B
INR
|
Cost of Revenue
|
-744.8m
INR
|
Gross Profit
|
27.8B
INR
|
Operating Expenses
|
-21.2B
INR
|
Operating Income
|
6.6B
INR
|
Other Expenses
|
-1.5B
INR
|
Net Income
|
5.1B
INR
|
Income Statement
Eclerx Services Ltd
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 984
N/A
|
8 410
+5%
|
8 685
+3%
|
8 857
+2%
|
9 078
+2%
|
9 421
+4%
|
10 230
+9%
|
11 197
+9%
|
12 224
+9%
|
13 143
+8%
|
13 564
+3%
|
13 614
+0%
|
13 417
-1%
|
13 300
-1%
|
13 229
-1%
|
13 202
0%
|
13 355
+1%
|
13 651
+2%
|
13 838
+1%
|
14 089
+2%
|
14 266
+1%
|
14 306
+0%
|
14 334
+0%
|
14 339
+0%
|
14 518
+1%
|
14 376
-1%
|
14 194
-1%
|
14 237
+0%
|
14 426
+1%
|
15 645
+8%
|
17 142
+10%
|
18 767
+9%
|
20 415
+9%
|
21 603
+6%
|
22 919
+6%
|
24 190
+6%
|
25 465
+5%
|
26 479
+4%
|
27 145
+3%
|
27 860
+3%
|
28 521
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30)
|
(114)
|
(79)
|
(108)
|
(111)
|
(141)
|
(232)
|
(333)
|
(472)
|
(686)
|
(529)
|
(507)
|
(505)
|
(743)
|
(567)
|
(603)
|
(619)
|
(931)
|
(721)
|
(762)
|
(769)
|
(957)
|
(687)
|
(637)
|
0
|
(798)
|
(795)
|
(777)
|
(882)
|
(776)
|
(616)
|
(699)
|
(789)
|
(1 087)
|
(868)
|
(929)
|
(1 068)
|
(1 392)
|
(1 031)
|
(923)
|
(745)
|
|
Gross Profit |
2 165
N/A
|
8 296
+283%
|
6 460
-22%
|
8 749
+35%
|
8 967
+2%
|
9 280
+3%
|
9 998
+8%
|
10 864
+9%
|
11 753
+8%
|
12 457
+6%
|
13 035
+5%
|
13 107
+1%
|
12 912
-1%
|
12 558
-3%
|
12 662
+1%
|
12 599
0%
|
12 735
+1%
|
12 719
0%
|
13 117
+3%
|
13 327
+2%
|
13 497
+1%
|
13 349
-1%
|
13 647
+2%
|
13 703
+0%
|
0
N/A
|
13 578
N/A
|
9 644
-29%
|
9 706
+1%
|
13 544
+40%
|
14 868
+10%
|
16 526
+11%
|
18 068
+9%
|
19 626
+9%
|
20 516
+5%
|
22 052
+7%
|
23 261
+5%
|
24 397
+5%
|
25 087
+3%
|
26 114
+4%
|
26 937
+3%
|
27 776
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 995)
|
(5 090)
|
(5 407)
|
(5 710)
|
(6 050)
|
(6 624)
|
(7 108)
|
(7 615)
|
(8 135)
|
(8 217)
|
(8 591)
|
(8 574)
|
(8 522)
|
(8 387)
|
(8 845)
|
(9 082)
|
(9 354)
|
(9 535)
|
(10 141)
|
(10 462)
|
(10 863)
|
(10 704)
|
(11 218)
|
(11 398)
|
(11 904)
|
(11 039)
|
(10 708)
|
(10 550)
|
(10 568)
|
(11 042)
|
(12 328)
|
(13 295)
|
(14 312)
|
(14 937)
|
(16 252)
|
(17 536)
|
(18 525)
|
(19 005)
|
(19 830)
|
(20 447)
|
(21 156)
|
|
Selling, General & Administrative |
(3 405)
|
(4 757)
|
(3 614)
|
(3 846)
|
(4 050)
|
(6 122)
|
(4 736)
|
(5 118)
|
(5 499)
|
(7 626)
|
(5 883)
|
(5 870)
|
(5 865)
|
(7 850)
|
(6 072)
|
(6 295)
|
(6 522)
|
(9 035)
|
(7 265)
|
(7 523)
|
(7 796)
|
(10 240)
|
(8 110)
|
(8 309)
|
(8 392)
|
(10 311)
|
(8 366)
|
(8 266)
|
(8 462)
|
(10 218)
|
(9 548)
|
(10 400)
|
(11 173)
|
(13 904)
|
(12 883)
|
(13 758)
|
(14 556)
|
(17 860)
|
(15 675)
|
(16 138)
|
(16 684)
|
|
Depreciation & Amortization |
(314)
|
(330)
|
(346)
|
(394)
|
(438)
|
(500)
|
(509)
|
(529)
|
(557)
|
(565)
|
(571)
|
(557)
|
(535)
|
(518)
|
(507)
|
(498)
|
(490)
|
(482)
|
(467)
|
(451)
|
(448)
|
(447)
|
(525)
|
(599)
|
(652)
|
(709)
|
(710)
|
(730)
|
(757)
|
(816)
|
(880)
|
(935)
|
(997)
|
(1 032)
|
(1 044)
|
(1 066)
|
(1 101)
|
(1 140)
|
(1 176)
|
(1 205)
|
(1 241)
|
|
Other Operating Expenses |
(1 277)
|
(3)
|
(1 447)
|
(1 470)
|
(1 561)
|
(3)
|
(1 863)
|
(1 967)
|
(2 079)
|
(26)
|
(2 137)
|
(2 148)
|
(2 121)
|
(20)
|
(2 265)
|
(2 289)
|
(2 342)
|
(17)
|
(2 409)
|
(2 489)
|
(2 619)
|
(16)
|
(2 582)
|
(2 491)
|
(2 860)
|
(18)
|
(1 632)
|
(1 554)
|
(1 349)
|
(7)
|
(1 900)
|
(1 960)
|
(2 142)
|
(2)
|
(2 326)
|
(2 712)
|
(2 868)
|
(5)
|
(2 979)
|
(3 104)
|
(3 231)
|
|
Operating Income |
2 958
N/A
|
3 206
+8%
|
3 199
0%
|
3 039
-5%
|
2 917
-4%
|
2 656
-9%
|
2 891
+9%
|
3 250
+12%
|
3 618
+11%
|
4 240
+17%
|
4 444
+5%
|
4 533
+2%
|
4 390
-3%
|
4 170
-5%
|
3 818
-8%
|
3 517
-8%
|
3 382
-4%
|
3 185
-6%
|
2 976
-7%
|
2 865
-4%
|
2 634
-8%
|
2 645
+0%
|
2 429
-8%
|
2 304
-5%
|
2 614
+13%
|
2 539
-3%
|
2 691
+6%
|
2 911
+8%
|
2 976
+2%
|
3 827
+29%
|
4 198
+10%
|
4 773
+14%
|
5 314
+11%
|
5 579
+5%
|
5 799
+4%
|
5 725
-1%
|
5 872
+3%
|
6 082
+4%
|
6 284
+3%
|
6 490
+3%
|
6 621
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
106
|
(58)
|
(21)
|
71
|
324
|
340
|
369
|
294
|
365
|
167
|
69
|
69
|
186
|
1
|
(0)
|
(0)
|
349
|
(1)
|
(1)
|
(105)
|
453
|
56
|
9
|
65
|
266
|
(194)
|
(196)
|
(196)
|
(36)
|
(208)
|
(214)
|
(219)
|
0
|
(213)
|
(208)
|
(207)
|
361
|
(219)
|
(230)
|
(236)
|
|
Non-Reccuring Items |
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
204
|
213
|
213
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
|
Total Other Income |
90
|
4
|
70
|
130
|
146
|
1
|
118
|
83
|
99
|
4
|
158
|
207
|
266
|
2
|
278
|
365
|
262
|
49
|
504
|
562
|
656
|
17
|
284
|
178
|
191
|
13
|
506
|
477
|
448
|
18
|
305
|
257
|
211
|
27
|
372
|
572
|
708
|
28
|
516
|
448
|
477
|
|
Pre-Tax Income |
3 070
N/A
|
3 316
+8%
|
3 211
-3%
|
3 148
-2%
|
3 134
0%
|
2 979
-5%
|
3 349
+12%
|
3 701
+11%
|
4 011
+8%
|
4 602
+15%
|
4 769
+4%
|
4 809
+1%
|
4 724
-2%
|
4 358
-8%
|
4 096
-6%
|
4 085
0%
|
3 847
-6%
|
3 795
-1%
|
3 693
-3%
|
3 435
-7%
|
3 194
-7%
|
3 115
-2%
|
2 769
-11%
|
2 491
-10%
|
2 870
+15%
|
2 805
-2%
|
3 003
+7%
|
3 191
+6%
|
3 228
+1%
|
3 806
+18%
|
4 295
+13%
|
4 817
+12%
|
5 307
+10%
|
5 605
+6%
|
5 744
+2%
|
6 089
+6%
|
6 372
+5%
|
6 530
+2%
|
6 582
+1%
|
6 708
+2%
|
6 844
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(676)
|
(759)
|
(737)
|
(723)
|
(724)
|
(683)
|
(831)
|
(1 003)
|
(1 066)
|
(1 185)
|
(1 148)
|
(1 019)
|
(928)
|
(819)
|
(723)
|
(800)
|
(847)
|
(896)
|
(985)
|
(912)
|
(856)
|
(832)
|
(689)
|
(674)
|
(741)
|
(715)
|
(793)
|
(804)
|
(830)
|
(978)
|
(1 064)
|
(1 193)
|
(1 329)
|
(1 427)
|
(1 492)
|
(1 584)
|
(1 620)
|
(1 638)
|
(1 618)
|
(1 644)
|
(1 702)
|
|
Income from Continuing Operations |
2 394
|
2 557
|
2 474
|
2 425
|
2 410
|
2 297
|
2 518
|
2 698
|
2 944
|
3 417
|
3 621
|
3 790
|
3 796
|
3 539
|
3 373
|
3 286
|
3 000
|
2 899
|
2 708
|
2 523
|
2 338
|
2 283
|
2 081
|
1 817
|
2 129
|
2 090
|
2 209
|
2 387
|
2 398
|
2 828
|
3 231
|
3 624
|
3 978
|
4 178
|
4 252
|
4 505
|
4 752
|
4 892
|
4 963
|
5 064
|
5 142
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
(0)
|
1
|
2
|
4
|
5
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
1
|
(1)
|
0
|
0
|
(6)
|
(6)
|
(3)
|
(10)
|
(6)
|
(4)
|
(4)
|
1
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(7)
|
|
Net Income (Common) |
2 394
N/A
|
2 557
+7%
|
2 474
-3%
|
2 425
-2%
|
2 410
-1%
|
2 297
-5%
|
2 517
+10%
|
2 695
+7%
|
2 941
+9%
|
3 415
+16%
|
3 620
+6%
|
3 791
+5%
|
3 796
+0%
|
3 540
-7%
|
3 375
-5%
|
3 290
-3%
|
3 005
-9%
|
2 900
-4%
|
2 708
-7%
|
2 521
-7%
|
2 335
-7%
|
2 283
-2%
|
2 079
-9%
|
1 819
-13%
|
2 128
+17%
|
2 090
-2%
|
2 209
+6%
|
2 380
+8%
|
2 392
+0%
|
2 826
+18%
|
3 221
+14%
|
3 618
+12%
|
3 974
+10%
|
4 174
+5%
|
4 253
+2%
|
4 505
+6%
|
4 750
+5%
|
4 888
+3%
|
4 960
+1%
|
5 060
+2%
|
5 135
+1%
|
|
EPS (Diluted) |
39.04
N/A
|
41.24
+6%
|
40.15
-3%
|
39.17
-2%
|
38.92
-1%
|
37.04
-5%
|
40.72
+10%
|
43.39
+7%
|
41.48
-4%
|
55.08
+33%
|
58.48
+6%
|
61.13
+5%
|
61.32
+0%
|
58.03
-5%
|
53.39
-8%
|
55.01
+3%
|
50.25
-9%
|
48.33
-4%
|
47.17
-2%
|
44.07
-7%
|
40.97
-7%
|
40.05
-2%
|
38.43
-4%
|
33.61
-13%
|
39.32
+17%
|
38
-3%
|
40.76
+7%
|
46.04
+13%
|
46.62
+1%
|
54.34
+17%
|
62.42
+15%
|
69.31
+11%
|
77.46
+12%
|
80.26
+4%
|
84.21
+5%
|
89.2
+6%
|
94.25
+6%
|
97.15
+3%
|
101.77
+5%
|
103.63
+2%
|
104.53
+1%
|