EPL Ltd
NSE:EPL
Income Statement
Earnings Waterfall
EPL Ltd
Revenue
|
38.6B
INR
|
Cost of Revenue
|
-16.6B
INR
|
Gross Profit
|
21.9B
INR
|
Operating Expenses
|
-18.4B
INR
|
Operating Income
|
3.5B
INR
|
Other Expenses
|
-760m
INR
|
Net Income
|
2.8B
INR
|
Income Statement
EPL 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 |
20 194
N/A
|
21 266
+5%
|
21 953
+3%
|
22 644
+3%
|
22 950
+1%
|
23 230
+1%
|
23 511
+1%
|
22 952
-2%
|
22 472
-2%
|
22 056
-2%
|
21 787
-1%
|
22 355
+3%
|
23 237
+4%
|
23 879
+3%
|
24 213
+1%
|
24 649
+2%
|
24 525
-1%
|
24 464
0%
|
24 985
+2%
|
25 423
+2%
|
26 417
+4%
|
27 069
+2%
|
27 014
0%
|
27 485
+2%
|
27 649
+1%
|
27 614
0%
|
28 731
+4%
|
29 138
+1%
|
29 701
+2%
|
30 916
+4%
|
31 502
+2%
|
32 490
+3%
|
33 653
+4%
|
34 328
+2%
|
34 655
+1%
|
35 435
+2%
|
36 050
+2%
|
36 941
+2%
|
37 725
+2%
|
38 260
+1%
|
38 562
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 778)
|
(12 307)
|
(10 824)
|
(11 161)
|
(11 227)
|
(13 389)
|
(11 351)
|
(10 799)
|
(10 375)
|
(11 994)
|
(9 740)
|
(10 160)
|
(10 754)
|
(13 071)
|
(11 097)
|
(11 104)
|
(10 757)
|
(12 818)
|
(10 699)
|
(10 936)
|
(11 420)
|
(14 165)
|
(11 619)
|
(11 753)
|
(11 690)
|
(14 059)
|
(12 047)
|
(12 162)
|
(12 284)
|
(15 645)
|
(13 176)
|
(13 727)
|
(14 646)
|
(18 384)
|
(15 460)
|
(16 035)
|
(16 331)
|
(20 467)
|
(16 928)
|
(16 846)
|
(16 649)
|
|
Gross Profit |
10 416
N/A
|
8 959
-14%
|
11 129
+24%
|
11 483
+3%
|
11 723
+2%
|
9 841
-16%
|
12 159
+24%
|
12 154
0%
|
12 096
0%
|
10 063
-17%
|
12 047
+20%
|
12 195
+1%
|
12 484
+2%
|
10 809
-13%
|
13 116
+21%
|
13 545
+3%
|
13 767
+2%
|
11 647
-15%
|
14 287
+23%
|
14 487
+1%
|
14 996
+4%
|
12 904
-14%
|
15 395
+19%
|
15 731
+2%
|
15 959
+1%
|
13 555
-15%
|
16 684
+23%
|
16 976
+2%
|
17 417
+3%
|
15 271
-12%
|
18 326
+20%
|
18 763
+2%
|
19 007
+1%
|
15 944
-16%
|
19 195
+20%
|
19 400
+1%
|
19 719
+2%
|
16 474
-16%
|
20 797
+26%
|
21 414
+3%
|
21 913
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 232)
|
(6 665)
|
(8 810)
|
(9 050)
|
(9 280)
|
(7 187)
|
(9 415)
|
(9 353)
|
(9 193)
|
(7 187)
|
(9 275)
|
(9 435)
|
(9 801)
|
(7 981)
|
(10 364)
|
(10 678)
|
(10 778)
|
(8 589)
|
(11 255)
|
(11 557)
|
(11 953)
|
(9 741)
|
(12 419)
|
(12 603)
|
(12 674)
|
(10 247)
|
(13 038)
|
(13 195)
|
(13 638)
|
(11 460)
|
(14 618)
|
(15 167)
|
(15 663)
|
(12 668)
|
(16 174)
|
(16 529)
|
(16 802)
|
(13 284)
|
(17 638)
|
(18 103)
|
(18 401)
|
|
Selling, General & Administrative |
(3 244)
|
(5 192)
|
(3 457)
|
(3 517)
|
(3 587)
|
(5 626)
|
(3 712)
|
(3 732)
|
(3 712)
|
(5 743)
|
(3 770)
|
(3 829)
|
(3 957)
|
(6 318)
|
(4 118)
|
(4 236)
|
(4 270)
|
(6 669)
|
(4 501)
|
(4 618)
|
(4 827)
|
(7 531)
|
(5 076)
|
(5 200)
|
(5 210)
|
(7 786)
|
(5 498)
|
(5 619)
|
(5 854)
|
(8 977)
|
(6 155)
|
(6 312)
|
(6 458)
|
(10 020)
|
(6 597)
|
(6 682)
|
(6 737)
|
(10 330)
|
(7 102)
|
(7 320)
|
(7 511)
|
|
Depreciation & Amortization |
(1 230)
|
(1 258)
|
(1 272)
|
(1 318)
|
(1 328)
|
(1 318)
|
(1 300)
|
(1 257)
|
(1 228)
|
(1 232)
|
(1 233)
|
(1 264)
|
(1 345)
|
(1 415)
|
(1 504)
|
(1 597)
|
(1 620)
|
(1 671)
|
(1 713)
|
(1 738)
|
(1 795)
|
(1 861)
|
(1 985)
|
(2 111)
|
(2 220)
|
(2 298)
|
(2 309)
|
(2 311)
|
(2 319)
|
(2 346)
|
(2 386)
|
(2 430)
|
(2 484)
|
(2 514)
|
(2 547)
|
(2 589)
|
(2 646)
|
(2 805)
|
(2 953)
|
(3 125)
|
(3 268)
|
|
Other Operating Expenses |
(3 759)
|
(215)
|
(4 082)
|
(4 215)
|
(4 365)
|
(244)
|
(4 404)
|
(4 365)
|
(4 252)
|
(213)
|
(4 273)
|
(4 342)
|
(4 498)
|
(249)
|
(4 743)
|
(4 845)
|
(4 888)
|
(251)
|
(5 041)
|
(5 202)
|
(5 331)
|
(348)
|
(5 358)
|
(5 292)
|
(5 243)
|
(163)
|
(5 231)
|
(5 265)
|
(5 465)
|
(137)
|
(6 077)
|
(6 425)
|
(6 721)
|
(134)
|
(7 030)
|
(7 258)
|
(7 419)
|
(149)
|
(7 583)
|
(7 658)
|
(7 622)
|
|
Operating Income |
2 184
N/A
|
2 294
+5%
|
2 319
+1%
|
2 434
+5%
|
2 443
+0%
|
2 653
+9%
|
2 744
+3%
|
2 800
+2%
|
2 903
+4%
|
2 875
-1%
|
2 772
-4%
|
2 760
0%
|
2 683
-3%
|
2 827
+5%
|
2 752
-3%
|
2 867
+4%
|
2 990
+4%
|
3 057
+2%
|
3 031
-1%
|
2 930
-3%
|
3 043
+4%
|
3 163
+4%
|
2 977
-6%
|
3 129
+5%
|
3 285
+5%
|
3 308
+1%
|
3 646
+10%
|
3 781
+4%
|
3 779
0%
|
3 811
+1%
|
3 708
-3%
|
3 596
-3%
|
3 344
-7%
|
3 276
-2%
|
3 021
-8%
|
2 871
-5%
|
2 917
+2%
|
3 190
+9%
|
3 159
-1%
|
3 311
+5%
|
3 512
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(853)
|
(548)
|
(816)
|
(819)
|
(834)
|
(571)
|
(777)
|
(748)
|
(656)
|
(379)
|
(517)
|
(475)
|
(572)
|
(301)
|
(538)
|
(500)
|
(378)
|
(369)
|
(431)
|
(408)
|
(429)
|
(351)
|
(477)
|
(553)
|
(558)
|
(414)
|
(563)
|
(508)
|
(464)
|
(369)
|
(368)
|
(432)
|
(453)
|
(406)
|
(531)
|
(532)
|
(617)
|
(827)
|
(787)
|
(917)
|
(1 009)
|
|
Non-Reccuring Items |
40
|
(8)
|
(8)
|
0
|
0
|
55
|
55
|
165
|
165
|
23
|
24
|
153
|
153
|
157
|
157
|
(83)
|
(133)
|
(50)
|
(50)
|
(50)
|
0
|
31
|
140
|
(63)
|
(63)
|
(203)
|
(364)
|
(161)
|
(161)
|
(161)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
275
|
(45)
|
225
|
221
|
215
|
(67)
|
204
|
204
|
200
|
(56)
|
209
|
210
|
374
|
(79)
|
332
|
302
|
134
|
(19)
|
175
|
183
|
152
|
53
|
162
|
150
|
179
|
(40)
|
97
|
117
|
115
|
32
|
147
|
129
|
128
|
25
|
109
|
163
|
175
|
332
|
479
|
507
|
701
|
|
Pre-Tax Income |
1 645
N/A
|
1 686
+2%
|
1 721
+2%
|
1 835
+7%
|
1 824
-1%
|
2 061
+13%
|
2 226
+8%
|
2 421
+9%
|
2 613
+8%
|
2 459
-6%
|
2 487
+1%
|
2 648
+6%
|
2 637
0%
|
2 743
+4%
|
2 702
-1%
|
2 587
-4%
|
2 613
+1%
|
2 631
+1%
|
2 725
+4%
|
2 656
-3%
|
2 766
+4%
|
2 886
+4%
|
2 801
-3%
|
2 662
-5%
|
2 842
+7%
|
2 754
-3%
|
2 816
+2%
|
3 229
+15%
|
3 269
+1%
|
3 311
+1%
|
3 487
+5%
|
3 293
-6%
|
3 019
-8%
|
2 888
-4%
|
2 588
-10%
|
2 491
-4%
|
2 464
-1%
|
2 680
+9%
|
2 851
+6%
|
2 901
+2%
|
3 204
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(539)
|
(569)
|
(570)
|
(596)
|
(562)
|
(611)
|
(694)
|
(732)
|
(837)
|
(776)
|
(777)
|
(770)
|
(760)
|
(787)
|
(779)
|
(848)
|
(864)
|
(889)
|
(914)
|
(836)
|
(890)
|
(932)
|
(867)
|
(661)
|
(693)
|
(638)
|
(644)
|
(979)
|
(910)
|
(868)
|
(898)
|
(861)
|
(723)
|
(675)
|
(627)
|
(579)
|
(507)
|
(373)
|
(338)
|
(343)
|
(403)
|
|
Income from Continuing Operations |
1 106
|
1 117
|
1 151
|
1 239
|
1 263
|
1 450
|
1 532
|
1 690
|
1 776
|
1 683
|
1 710
|
1 878
|
1 877
|
1 956
|
1 923
|
1 739
|
1 748
|
1 742
|
1 812
|
1 820
|
1 876
|
1 954
|
1 934
|
2 001
|
2 149
|
2 116
|
2 172
|
2 250
|
2 359
|
2 443
|
2 589
|
2 432
|
2 296
|
2 213
|
1 961
|
1 912
|
1 957
|
2 307
|
2 513
|
2 558
|
2 801
|
|
Income to Minority Interest |
(37)
|
(39)
|
(39)
|
(40)
|
(44)
|
(47)
|
(46)
|
(44)
|
(38)
|
(30)
|
(28)
|
(26)
|
(39)
|
(53)
|
(53)
|
(51)
|
(41)
|
(26)
|
(25)
|
(25)
|
(27)
|
(29)
|
(30)
|
(37)
|
(39)
|
(43)
|
(47)
|
(48)
|
(49)
|
(52)
|
(63)
|
(69)
|
(71)
|
(69)
|
(62)
|
(58)
|
(46)
|
(40)
|
(37)
|
(39)
|
(49)
|
|
Equity Earnings Affiliates |
5
|
0
|
(5)
|
6
|
7
|
3
|
11
|
23
|
38
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 074
N/A
|
1 078
+0%
|
1 107
+3%
|
1 205
+9%
|
1 226
+2%
|
1 406
+15%
|
1 497
+7%
|
1 668
+11%
|
1 775
+6%
|
1 701
-4%
|
1 723
+1%
|
1 875
+9%
|
1 844
-2%
|
1 903
+3%
|
1 870
-2%
|
1 687
-10%
|
1 708
+1%
|
1 716
+0%
|
1 786
+4%
|
1 795
+0%
|
1 849
+3%
|
1 925
+4%
|
1 904
-1%
|
1 964
+3%
|
2 110
+7%
|
2 073
-2%
|
2 125
+2%
|
2 202
+4%
|
2 310
+5%
|
2 391
+4%
|
2 526
+6%
|
2 363
-6%
|
2 225
-6%
|
2 144
-4%
|
1 899
-11%
|
1 854
-2%
|
1 911
+3%
|
2 267
+19%
|
2 476
+9%
|
2 519
+2%
|
2 752
+9%
|
|
EPS (Diluted) |
3.42
N/A
|
3.43
+0%
|
3.53
+3%
|
3.84
+9%
|
3.91
+2%
|
4.48
+15%
|
4.75
+6%
|
5.29
+11%
|
5.61
+6%
|
5.42
-3%
|
5.48
+1%
|
5.9
+8%
|
5.8
-2%
|
6.02
+4%
|
5.92
-2%
|
5.36
-9%
|
5.44
+1%
|
5.45
+0%
|
5.67
+4%
|
5.7
+1%
|
5.86
+3%
|
6.11
+4%
|
6.04
-1%
|
6.22
+3%
|
6.69
+8%
|
6.57
-2%
|
6.74
+3%
|
6.98
+4%
|
7.31
+5%
|
7.56
+3%
|
7.98
+6%
|
7.46
-7%
|
7.02
-6%
|
6.77
-4%
|
6.02
-11%
|
5.86
-3%
|
6.04
+3%
|
7.15
+18%
|
7.81
+9%
|
7.88
+1%
|
8.65
+10%
|