Ge T&D India Ltd
NSE:GET&D
Income Statement
Earnings Waterfall
Ge T&D India Ltd
Revenue
|
29.6B
INR
|
Cost of Revenue
|
-19.8B
INR
|
Gross Profit
|
9.7B
INR
|
Operating Expenses
|
-7.9B
INR
|
Operating Income
|
1.8B
INR
|
Other Expenses
|
-841.2m
INR
|
Net Income
|
994.1m
INR
|
Income Statement
Ge T&D India 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 |
33 395
N/A
|
35 235
+6%
|
36 110
+2%
|
37 079
+3%
|
36 257
-2%
|
37 107
+2%
|
38 562
+4%
|
38 618
+0%
|
38 583
0%
|
34 715
-10%
|
35 592
+3%
|
35 186
-1%
|
39 729
+13%
|
42 596
+7%
|
46 166
+8%
|
46 079
0%
|
48 296
+5%
|
43 858
-9%
|
42 849
-2%
|
44 082
+3%
|
41 374
-6%
|
42 188
+2%
|
37 901
-10%
|
36 179
-5%
|
33 899
-6%
|
31 587
-7%
|
30 679
-3%
|
31 177
+2%
|
32 121
+3%
|
34 524
+7%
|
34 477
0%
|
34 285
-1%
|
33 084
-4%
|
30 660
-7%
|
30 209
-1%
|
28 697
-5%
|
27 322
-5%
|
27 732
+2%
|
28 978
+4%
|
28 950
0%
|
29 574
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 109)
|
(24 335)
|
(24 535)
|
(25 227)
|
(24 628)
|
(26 213)
|
(27 188)
|
(27 526)
|
(27 644)
|
(25 454)
|
(25 441)
|
(25 000)
|
(28 566)
|
(31 385)
|
(32 703)
|
(32 250)
|
(33 932)
|
(31 501)
|
(29 366)
|
(30 531)
|
(27 741)
|
(28 903)
|
(25 064)
|
(24 399)
|
(23 635)
|
(23 461)
|
(22 571)
|
(22 895)
|
(23 651)
|
(25 976)
|
(25 150)
|
(25 186)
|
(24 801)
|
(24 362)
|
(23 308)
|
(22 280)
|
(20 222)
|
(20 244)
|
(20 717)
|
(19 902)
|
(19 842)
|
|
Gross Profit |
11 285
N/A
|
10 901
-3%
|
11 576
+6%
|
11 853
+2%
|
11 630
-2%
|
10 894
-6%
|
11 373
+4%
|
11 091
-2%
|
10 938
-1%
|
9 262
-15%
|
10 151
+10%
|
10 186
+0%
|
11 163
+10%
|
11 211
+0%
|
13 463
+20%
|
13 828
+3%
|
14 363
+4%
|
12 357
-14%
|
13 482
+9%
|
13 551
+1%
|
13 633
+1%
|
13 286
-3%
|
12 837
-3%
|
11 779
-8%
|
10 263
-13%
|
8 126
-21%
|
8 107
0%
|
8 283
+2%
|
8 471
+2%
|
8 547
+1%
|
9 327
+9%
|
9 099
-2%
|
8 283
-9%
|
6 298
-24%
|
6 901
+10%
|
6 417
-7%
|
7 101
+11%
|
7 489
+5%
|
8 261
+10%
|
9 048
+10%
|
9 732
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 954)
|
(8 422)
|
(9 276)
|
(9 346)
|
(9 435)
|
(8 218)
|
(9 600)
|
(9 578)
|
(10 240)
|
(8 820)
|
(12 150)
|
(12 544)
|
(12 368)
|
(11 107)
|
(11 103)
|
(10 935)
|
(11 705)
|
(10 291)
|
(11 418)
|
(11 443)
|
(10 888)
|
(9 191)
|
(10 430)
|
(10 250)
|
(10 092)
|
(10 247)
|
(11 409)
|
(11 149)
|
(10 489)
|
(7 472)
|
(8 514)
|
(8 506)
|
(7 973)
|
(7 952)
|
(8 329)
|
(7 973)
|
(8 468)
|
(6 486)
|
(7 513)
|
(7 734)
|
(7 896)
|
|
Selling, General & Administrative |
(3 328)
|
(7 178)
|
(3 429)
|
(3 401)
|
(3 435)
|
(7 150)
|
(3 520)
|
(3 667)
|
(3 735)
|
(7 540)
|
(3 850)
|
(3 858)
|
(3 979)
|
(9 830)
|
(3 800)
|
(3 818)
|
(3 778)
|
(8 926)
|
(4 036)
|
(4 045)
|
(4 003)
|
(7 882)
|
(3 776)
|
(3 902)
|
(3 996)
|
(9 368)
|
(4 200)
|
(4 144)
|
(4 066)
|
(6 724)
|
(4 061)
|
(4 158)
|
(4 186)
|
(7 207)
|
(4 021)
|
(3 798)
|
(3 683)
|
(5 768)
|
(3 469)
|
(3 519)
|
(3 559)
|
|
Depreciation & Amortization |
(845)
|
(870)
|
(858)
|
(833)
|
(828)
|
(819)
|
(837)
|
(861)
|
(856)
|
(857)
|
(863)
|
(868)
|
(874)
|
(882)
|
(889)
|
(897)
|
(894)
|
(899)
|
(892)
|
(879)
|
(863)
|
(832)
|
(835)
|
(831)
|
(808)
|
(784)
|
(732)
|
(686)
|
(668)
|
(657)
|
(651)
|
(641)
|
(642)
|
(579)
|
(549)
|
(533)
|
(510)
|
(554)
|
(552)
|
(539)
|
(524)
|
|
Other Operating Expenses |
(4 781)
|
(373)
|
(4 989)
|
(5 113)
|
(5 173)
|
(250)
|
(5 244)
|
(5 051)
|
(5 651)
|
(423)
|
(7 437)
|
(7 817)
|
(7 513)
|
(394)
|
(6 413)
|
(6 218)
|
(7 032)
|
(467)
|
(6 490)
|
(6 520)
|
(6 023)
|
(477)
|
(5 820)
|
(5 519)
|
(5 290)
|
(96)
|
(6 478)
|
(6 320)
|
(5 756)
|
(90)
|
(3 803)
|
(3 707)
|
(3 145)
|
(166)
|
(3 759)
|
(3 643)
|
(4 275)
|
(165)
|
(3 492)
|
(3 677)
|
(3 814)
|
|
Operating Income |
2 332
N/A
|
2 479
+6%
|
2 301
-7%
|
2 508
+9%
|
2 195
-12%
|
2 676
+22%
|
1 773
-34%
|
1 512
-15%
|
698
-54%
|
442
-37%
|
(1 999)
N/A
|
(2 357)
-18%
|
(1 205)
+49%
|
105
N/A
|
2 360
+2 148%
|
2 894
+23%
|
2 658
-8%
|
2 066
-22%
|
2 064
0%
|
2 107
+2%
|
2 745
+30%
|
4 095
+49%
|
2 407
-41%
|
1 529
-36%
|
171
-89%
|
(2 121)
N/A
|
(3 302)
-56%
|
(2 867)
+13%
|
(2 019)
+30%
|
1 075
N/A
|
813
-24%
|
593
-27%
|
310
-48%
|
(1 654)
N/A
|
(1 428)
+14%
|
(1 556)
-9%
|
(1 367)
+12%
|
1 002
N/A
|
748
-25%
|
1 313
+76%
|
1 835
+40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(869)
|
(939)
|
(761)
|
(735)
|
(654)
|
(1 080)
|
(708)
|
(640)
|
(659)
|
372
|
(1 516)
|
(1 613)
|
(1 788)
|
(88)
|
(1 205)
|
(1 190)
|
(1 085)
|
1 156
|
(759)
|
(677)
|
(580)
|
(572)
|
(673)
|
(705)
|
(751)
|
(763)
|
(693)
|
(707)
|
(667)
|
(131)
|
(531)
|
(484)
|
(477)
|
(129)
|
(354)
|
(310)
|
(287)
|
(636)
|
(455)
|
(427)
|
(379)
|
|
Non-Reccuring Items |
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
(536)
|
(536)
|
(536)
|
(536)
|
0
|
259
|
(413)
|
35
|
35
|
(225)
|
1 057
|
1 102
|
1 044
|
1 033
|
(112)
|
(114)
|
(56)
|
(45)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
445
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
103
|
402
|
436
|
427
|
411
|
105
|
362
|
552
|
757
|
(256)
|
1 489
|
1 723
|
2 014
|
(751)
|
1 517
|
1 350
|
1 901
|
(89)
|
2 171
|
2 151
|
1 197
|
(82)
|
409
|
282
|
308
|
(125)
|
652
|
598
|
703
|
(83)
|
586
|
531
|
316
|
(35)
|
341
|
622
|
541
|
16
|
372
|
181
|
206
|
|
Pre-Tax Income |
1 568
N/A
|
1 774
+13%
|
1 977
+11%
|
2 200
+11%
|
1 952
-11%
|
1 702
-13%
|
1 426
-16%
|
1 423
0%
|
795
-44%
|
559
-30%
|
(2 026)
N/A
|
(2 247)
-11%
|
(979)
+56%
|
(733)
+25%
|
2 671
N/A
|
3 052
+14%
|
3 472
+14%
|
3 188
-8%
|
3 475
+9%
|
3 581
+3%
|
3 362
-6%
|
3 346
0%
|
2 143
-36%
|
570
-73%
|
(808)
N/A
|
(3 557)
-340%
|
(3 879)
-9%
|
(2 975)
+23%
|
(1 723)
+42%
|
893
N/A
|
903
+1%
|
675
-25%
|
(75)
N/A
|
(695)
-826%
|
(339)
+51%
|
(200)
+41%
|
(81)
+60%
|
268
N/A
|
551
+106%
|
1 012
+84%
|
1 618
+60%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(488)
|
(604)
|
(673)
|
(749)
|
(666)
|
(496)
|
(404)
|
(395)
|
(176)
|
(214)
|
295
|
360
|
(81)
|
(134)
|
(947)
|
(1 058)
|
(1 203)
|
(1 101)
|
(1 184)
|
(1 251)
|
(1 220)
|
(1 219)
|
(805)
|
(324)
|
147
|
531
|
850
|
611
|
295
|
(290)
|
(289)
|
(225)
|
(35)
|
199
|
99
|
65
|
(6)
|
(282)
|
(347)
|
(464)
|
(624)
|
|
Income from Continuing Operations |
1 078
|
1 170
|
1 303
|
1 450
|
1 287
|
1 206
|
1 023
|
1 029
|
619
|
345
|
(1 730)
|
(1 886)
|
(1 059)
|
(867)
|
1 724
|
1 994
|
2 269
|
2 088
|
2 291
|
2 331
|
2 144
|
2 127
|
1 341
|
248
|
(660)
|
(3 026)
|
(3 029)
|
(2 365)
|
(1 429)
|
603
|
614
|
450
|
(110)
|
(496)
|
(240)
|
(135)
|
(87)
|
(15)
|
204
|
548
|
994
|
|
Net Income (Common) |
1 078
N/A
|
1 170
+9%
|
1 303
+11%
|
1 450
+11%
|
1 287
-11%
|
1 206
-6%
|
1 023
-15%
|
1 029
+1%
|
619
-40%
|
345
-44%
|
(1 730)
N/A
|
(1 886)
-9%
|
(1 059)
+44%
|
(867)
+18%
|
1 724
N/A
|
1 994
+16%
|
2 269
+14%
|
2 088
-8%
|
2 292
+10%
|
2 332
+2%
|
2 145
-8%
|
2 127
-1%
|
1 341
-37%
|
15
-99%
|
(893)
N/A
|
(3 026)
-239%
|
(3 262)
-8%
|
(2 365)
+27%
|
(1 429)
+40%
|
603
N/A
|
614
+2%
|
450
-27%
|
(110)
N/A
|
(496)
-352%
|
(240)
+52%
|
(135)
+44%
|
(87)
+36%
|
(15)
+83%
|
204
N/A
|
548
+169%
|
994
+81%
|
|
EPS (Diluted) |
4.21
N/A
|
4.78
+14%
|
5.08
+6%
|
5.66
+11%
|
5.02
-11%
|
4.71
-6%
|
4
-15%
|
4.02
+0%
|
2.42
-40%
|
1.35
-44%
|
-6.76
N/A
|
-7.37
-9%
|
-4.14
+44%
|
-3.38
+18%
|
6.73
N/A
|
7.72
+15%
|
8.89
+15%
|
8.15
-8%
|
8.95
+10%
|
9.14
+2%
|
8.37
-8%
|
8.31
-1%
|
5.24
-37%
|
0.05
-99%
|
-3.48
N/A
|
-11.82
-240%
|
-12.69
-7%
|
-9.34
+26%
|
-5.57
+40%
|
2.36
N/A
|
2.39
+1%
|
1.75
-27%
|
-0.43
N/A
|
-1.94
-351%
|
-0.94
+52%
|
-0.52
+45%
|
-0.33
+37%
|
-0.06
+82%
|
0.8
N/A
|
2.14
+168%
|
3.88
+81%
|