Electronics Mart India Ltd
NSE:EMIL
Income Statement
Earnings Waterfall
Electronics Mart India Ltd
Revenue
|
61.2B
INR
|
Cost of Revenue
|
-52.4B
INR
|
Gross Profit
|
8.8B
INR
|
Operating Expenses
|
-5.5B
INR
|
Operating Income
|
3.3B
INR
|
Other Expenses
|
-1.5B
INR
|
Net Income
|
1.8B
INR
|
Income Statement
Electronics Mart India Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
66 880
N/A
|
69 855
+4%
|
84 672
+21%
|
54 457
-36%
|
57 263
+5%
|
58 118
+1%
|
61 188
+5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(57 603)
|
(60 271)
|
(73 163)
|
(47 050)
|
(49 369)
|
(49 942)
|
(52 405)
|
|
Gross Profit |
9 277
N/A
|
9 584
+3%
|
11 509
+20%
|
7 407
-36%
|
7 895
+7%
|
8 176
+4%
|
8 783
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(5 777)
|
(6 060)
|
(7 474)
|
(4 833)
|
(5 106)
|
(5 222)
|
(5 450)
|
|
Selling, General & Administrative |
(4 187)
|
(4 213)
|
(4 483)
|
(4 038)
|
(1 000)
|
(1 051)
|
(1 065)
|
|
Depreciation & Amortization |
(1 087)
|
(1 119)
|
(1 336)
|
(854)
|
(901)
|
(949)
|
(995)
|
|
Other Operating Expenses |
(503)
|
(728)
|
(1 655)
|
60
|
(3 205)
|
(3 223)
|
(3 390)
|
|
Operating Income |
3 500
N/A
|
3 524
+1%
|
4 035
+15%
|
2 574
-36%
|
2 789
+8%
|
2 954
+6%
|
3 332
+13%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1 259)
|
(1 289)
|
(1 535)
|
(939)
|
(1 018)
|
(1 023)
|
(1 068)
|
|
Total Other Income |
45
|
37
|
68
|
(4)
|
117
|
135
|
126
|
|
Pre-Tax Income |
2 287
N/A
|
2 272
-1%
|
2 568
+13%
|
1 632
-36%
|
1 889
+16%
|
2 066
+9%
|
2 390
+16%
|
|
Net Income | ||||||||
Tax Provision |
(588)
|
(586)
|
(662)
|
(404)
|
(465)
|
(510)
|
(595)
|
|
Income from Continuing Operations |
1 699
|
1 687
|
1 906
|
1 228
|
1 424
|
1 556
|
1 795
|
|
Net Income (Common) |
1 699
N/A
|
1 687
-1%
|
1 906
+13%
|
1 228
-36%
|
1 424
+16%
|
1 556
+9%
|
1 795
+15%
|
|
EPS (Diluted) |
4.41
N/A
|
4.38
-1%
|
5.13
+17%
|
3.63
-29%
|
3.73
+3%
|
4.03
+8%
|
4.67
+16%
|