Foods and Inns Ltd
NSE:FOODSIN
Income Statement
Earnings Waterfall
Foods and Inns Ltd
Revenue
|
10.1B
INR
|
Cost of Revenue
|
-7.1B
INR
|
Gross Profit
|
2.9B
INR
|
Operating Expenses
|
-1.9B
INR
|
Operating Income
|
990.3m
INR
|
Other Expenses
|
-521.5m
INR
|
Net Income
|
468.8m
INR
|
Income Statement
Foods and Inns Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
6 322
N/A
|
8 521
+35%
|
7 818
-8%
|
8 593
+10%
|
9 956
+16%
|
10 640
+7%
|
10 558
-1%
|
10 065
-5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(4 517)
|
(5 641)
|
(5 305)
|
(5 892)
|
(7 446)
|
(7 486)
|
(7 543)
|
(7 126)
|
|
Gross Profit |
1 804
N/A
|
2 880
+60%
|
2 513
-13%
|
2 701
+7%
|
2 509
-7%
|
3 155
+26%
|
3 015
-4%
|
2 940
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 385)
|
(2 375)
|
(2 016)
|
(2 107)
|
(1 636)
|
(2 200)
|
(2 015)
|
(1 949)
|
|
Selling, General & Administrative |
(1 208)
|
(395)
|
(353)
|
(373)
|
(1 453)
|
(424)
|
(408)
|
(395)
|
|
Depreciation & Amortization |
(133)
|
(169)
|
(141)
|
(144)
|
(140)
|
(146)
|
(153)
|
(158)
|
|
Other Operating Expenses |
(44)
|
(1 811)
|
(1 522)
|
(1 590)
|
(42)
|
(1 630)
|
(1 455)
|
(1 397)
|
|
Operating Income |
420
N/A
|
505
+20%
|
497
-2%
|
594
+20%
|
874
+47%
|
955
+9%
|
1 000
+5%
|
990
-1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(107)
|
(247)
|
(231)
|
(247)
|
(191)
|
(313)
|
(352)
|
(385)
|
|
Non-Reccuring Items |
(41)
|
0
|
2
|
52
|
(0)
|
53
|
52
|
1
|
|
Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
(22)
|
75
|
74
|
75
|
(27)
|
70
|
66
|
61
|
|
Pre-Tax Income |
243
N/A
|
333
+37%
|
341
+2%
|
474
+39%
|
652
+37%
|
765
+17%
|
766
+0%
|
668
-13%
|
|
Net Income | |||||||||
Tax Provision |
(83)
|
(102)
|
(96)
|
(121)
|
(172)
|
(213)
|
(218)
|
(196)
|
|
Income from Continuing Operations |
160
|
232
|
246
|
353
|
480
|
552
|
547
|
471
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
(7)
|
(8)
|
(6)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
|
Net Income (Common) |
153
N/A
|
223
+46%
|
240
+8%
|
350
+46%
|
474
+36%
|
547
+15%
|
544
-1%
|
469
-14%
|
|
EPS (Diluted) |
3.04
N/A
|
4.41
+45%
|
4.69
+6%
|
6.21
+32%
|
8.44
+36%
|
8.77
+4%
|
8.37
-5%
|
7.5
-10%
|