Gillette India Ltd
NSE:GILLETTE
Income Statement
Earnings Waterfall
Gillette India Ltd
Revenue
|
25.5B
INR
|
Cost of Revenue
|
-11.8B
INR
|
Gross Profit
|
13.7B
INR
|
Operating Expenses
|
-8.8B
INR
|
Operating Income
|
4.9B
INR
|
Other Expenses
|
-945.5m
INR
|
Net Income
|
3.9B
INR
|
Income Statement
Gillette 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 |
15 645
N/A
|
16 630
+6%
|
16 646
+0%
|
17 170
+3%
|
17 885
+4%
|
18 272
+2%
|
18 747
+3%
|
18 244
-3%
|
17 691
-3%
|
17 332
-2%
|
17 757
+2%
|
18 053
+2%
|
17 590
-3%
|
18 353
+4%
|
17 882
-3%
|
17 770
-1%
|
17 877
+1%
|
17 047
-5%
|
16 769
-2%
|
17 253
+3%
|
17 935
+4%
|
18 074
+1%
|
18 617
+3%
|
18 673
+0%
|
18 510
-1%
|
17 921
-3%
|
16 791
-6%
|
17 333
+3%
|
17 944
+4%
|
19 244
+7%
|
20 094
+4%
|
20 663
+3%
|
21 094
+2%
|
21 393
+1%
|
22 562
+5%
|
23 028
+2%
|
23 580
+2%
|
24 105
+2%
|
24 771
+3%
|
25 247
+2%
|
25 455
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 520)
|
(8 141)
|
(8 541)
|
(8 393)
|
(8 284)
|
(8 324)
|
(8 824)
|
(8 304)
|
(8 266)
|
(8 145)
|
(9 181)
|
(8 834)
|
(8 613)
|
(8 856)
|
(8 849)
|
(7 998)
|
(7 806)
|
(7 312)
|
(7 361)
|
(7 266)
|
(7 532)
|
(7 605)
|
(8 656)
|
(8 331)
|
(8 230)
|
(8 088)
|
(7 655)
|
(7 738)
|
(8 234)
|
(8 731)
|
(9 327)
|
(9 002)
|
(9 445)
|
(9 804)
|
(10 989)
|
(10 552)
|
(10 729)
|
(10 980)
|
(12 437)
|
(12 079)
|
(11 798)
|
|
Gross Profit |
8 125
N/A
|
8 489
+4%
|
8 105
-5%
|
8 777
+8%
|
9 601
+9%
|
9 947
+4%
|
9 923
0%
|
9 940
+0%
|
9 425
-5%
|
9 187
-3%
|
8 576
-7%
|
9 219
+7%
|
8 977
-3%
|
9 497
+6%
|
9 034
-5%
|
9 772
+8%
|
10 071
+3%
|
9 735
-3%
|
9 407
-3%
|
9 988
+6%
|
10 403
+4%
|
10 470
+1%
|
9 961
-5%
|
10 343
+4%
|
10 280
-1%
|
9 832
-4%
|
9 136
-7%
|
9 595
+5%
|
9 709
+1%
|
10 513
+8%
|
10 768
+2%
|
11 661
+8%
|
11 649
0%
|
11 588
-1%
|
11 573
0%
|
12 476
+8%
|
12 850
+3%
|
13 125
+2%
|
12 333
-6%
|
13 168
+7%
|
13 657
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 253)
|
(7 921)
|
(7 702)
|
(8 316)
|
(8 677)
|
(8 716)
|
(8 405)
|
(8 427)
|
(7 755)
|
(6 884)
|
(5 757)
|
(6 154)
|
(5 970)
|
(5 957)
|
(5 563)
|
(6 102)
|
(6 176)
|
(6 284)
|
(5 884)
|
(6 607)
|
(7 038)
|
(6 830)
|
(6 605)
|
(7 108)
|
(7 035)
|
(7 253)
|
(5 966)
|
(6 182)
|
(5 957)
|
(6 179)
|
(6 550)
|
(7 730)
|
(7 953)
|
(8 009)
|
(7 210)
|
(8 249)
|
(8 533)
|
(8 830)
|
(7 615)
|
(8 594)
|
(8 801)
|
|
Selling, General & Administrative |
(5 490)
|
(6 819)
|
(7 075)
|
(7 831)
|
(8 204)
|
(8 270)
|
(7 614)
|
(7 405)
|
(6 227)
|
(4 882)
|
(5 244)
|
(3 057)
|
(2 832)
|
(2 800)
|
(4 869)
|
(2 887)
|
(2 929)
|
(2 967)
|
(5 134)
|
(3 084)
|
(3 477)
|
(3 117)
|
(5 698)
|
(3 199)
|
(2 999)
|
(3 262)
|
(5 121)
|
(2 920)
|
(2 845)
|
(2 998)
|
(5 494)
|
(4 032)
|
(4 188)
|
(4 274)
|
(6 191)
|
(4 341)
|
(4 421)
|
(4 677)
|
(6 493)
|
(4 522)
|
(4 600)
|
|
Depreciation & Amortization |
(331)
|
(332)
|
(330)
|
(334)
|
(371)
|
(397)
|
(389)
|
(378)
|
(326)
|
(297)
|
(303)
|
(304)
|
(326)
|
(333)
|
(384)
|
(400)
|
(410)
|
(441)
|
(423)
|
(445)
|
(462)
|
(467)
|
(477)
|
(486)
|
(494)
|
(503)
|
(511)
|
(522)
|
(535)
|
(555)
|
(575)
|
(600)
|
(625)
|
(652)
|
(684)
|
(706)
|
(734)
|
(776)
|
(807)
|
(828)
|
(843)
|
|
Other Operating Expenses |
(1 432)
|
(770)
|
(297)
|
(152)
|
(102)
|
(49)
|
(401)
|
(644)
|
(1 202)
|
(1 704)
|
(211)
|
(2 792)
|
(2 812)
|
(2 824)
|
(311)
|
(2 814)
|
(2 837)
|
(2 876)
|
(327)
|
(3 078)
|
(3 100)
|
(3 246)
|
(430)
|
(3 423)
|
(3 541)
|
(3 487)
|
(335)
|
(2 739)
|
(2 577)
|
(2 625)
|
(481)
|
(3 098)
|
(3 140)
|
(3 084)
|
(336)
|
(3 202)
|
(3 378)
|
(3 377)
|
(315)
|
(3 244)
|
(3 358)
|
|
Operating Income |
872
N/A
|
568
-35%
|
403
-29%
|
461
+14%
|
925
+101%
|
1 232
+33%
|
1 518
+23%
|
1 513
0%
|
1 669
+10%
|
2 303
+38%
|
2 819
+22%
|
3 065
+9%
|
3 007
-2%
|
3 539
+18%
|
3 470
-2%
|
3 671
+6%
|
3 895
+6%
|
3 450
-11%
|
3 524
+2%
|
3 381
-4%
|
3 365
0%
|
3 640
+8%
|
3 355
-8%
|
3 235
-4%
|
3 246
+0%
|
2 580
-21%
|
3 170
+23%
|
3 413
+8%
|
3 753
+10%
|
4 334
+15%
|
4 217
-3%
|
3 931
-7%
|
3 695
-6%
|
3 579
-3%
|
4 363
+22%
|
4 227
-3%
|
4 317
+2%
|
4 296
-1%
|
4 718
+10%
|
4 574
-3%
|
4 856
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(103)
|
(49)
|
275
|
(96)
|
(91)
|
(116)
|
344
|
(6)
|
(5)
|
(10)
|
289
|
289
|
385
|
341
|
367
|
307
|
219
|
231
|
36
|
(73)
|
(76)
|
(81)
|
143
|
(78)
|
(79)
|
(70)
|
51
|
(49)
|
(50)
|
(51)
|
58
|
(53)
|
(59)
|
(107)
|
6
|
(107)
|
(116)
|
(70)
|
124
|
(74)
|
(73)
|
|
Non-Reccuring Items |
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
|
(47)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
Total Other Income |
358
|
327
|
35
|
385
|
333
|
349
|
(39)
|
277
|
313
|
314
|
(46)
|
14
|
(6)
|
13
|
(58)
|
(74)
|
(127)
|
(200)
|
(61)
|
154
|
175
|
198
|
(61)
|
115
|
118
|
121
|
(25)
|
132
|
127
|
301
|
149
|
314
|
294
|
96
|
(90)
|
72
|
85
|
189
|
0
|
281
|
324
|
|
Pre-Tax Income |
1 127
N/A
|
846
-25%
|
714
-16%
|
749
+5%
|
1 166
+56%
|
1 465
+26%
|
1 565
+7%
|
1 784
+14%
|
1 977
+11%
|
2 606
+32%
|
3 056
+17%
|
3 369
+10%
|
3 386
+1%
|
3 894
+15%
|
3 743
-4%
|
3 904
+4%
|
3 988
+2%
|
3 481
-13%
|
3 446
-1%
|
3 463
+0%
|
3 464
+0%
|
3 757
+8%
|
3 391
-10%
|
3 272
-3%
|
3 285
+0%
|
2 631
-20%
|
3 140
+19%
|
3 497
+11%
|
3 830
+10%
|
4 584
+20%
|
4 295
-6%
|
4 192
-2%
|
3 930
-6%
|
3 569
-9%
|
4 113
+15%
|
4 192
+2%
|
4 286
+2%
|
4 415
+3%
|
4 729
+7%
|
4 781
+1%
|
5 107
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(429)
|
(335)
|
(261)
|
(271)
|
(429)
|
(505)
|
(569)
|
(659)
|
(696)
|
(945)
|
(1 063)
|
(1 135)
|
(1 129)
|
(1 266)
|
(1 212)
|
(1 278)
|
(1 322)
|
(1 160)
|
(1 156)
|
(1 162)
|
(1 211)
|
(1 340)
|
(861)
|
(779)
|
(621)
|
(320)
|
(838)
|
(859)
|
(1 084)
|
(1 306)
|
(1 191)
|
(1 222)
|
(1 074)
|
(1 076)
|
(1 220)
|
(1 251)
|
(1 305)
|
(1 100)
|
(1 172)
|
(1 165)
|
(1 196)
|
|
Income from Continuing Operations |
698
|
511
|
453
|
478
|
737
|
959
|
996
|
1 126
|
1 282
|
1 662
|
1 993
|
2 234
|
2 257
|
2 627
|
2 531
|
2 626
|
2 666
|
2 321
|
2 291
|
2 301
|
2 253
|
2 417
|
2 529
|
2 493
|
2 664
|
2 310
|
2 302
|
2 637
|
2 745
|
3 278
|
3 104
|
2 970
|
2 856
|
2 493
|
2 893
|
2 942
|
2 981
|
3 315
|
3 557
|
3 616
|
3 911
|
|
Net Income (Common) |
698
N/A
|
511
-27%
|
514
+1%
|
540
+5%
|
798
+48%
|
1 021
+28%
|
1 581
+55%
|
1 740
+10%
|
1 894
+9%
|
2 397
+27%
|
2 142
-11%
|
2 355
+10%
|
2 380
+1%
|
2 627
+10%
|
2 531
-4%
|
2 626
+4%
|
2 666
+2%
|
2 321
-13%
|
2 291
-1%
|
2 301
+0%
|
2 253
-2%
|
2 417
+7%
|
2 529
+5%
|
2 493
-1%
|
2 664
+7%
|
2 310
-13%
|
2 302
0%
|
2 637
+15%
|
2 745
+4%
|
3 278
+19%
|
3 104
-5%
|
2 970
-4%
|
2 856
-4%
|
2 493
-13%
|
2 893
+16%
|
2 942
+2%
|
2 981
+1%
|
3 315
+11%
|
3 557
+7%
|
3 616
+2%
|
3 911
+8%
|
|
EPS (Diluted) |
21.41
N/A
|
15.7
-27%
|
15.57
-1%
|
16.55
+6%
|
24.47
+48%
|
31.3
+28%
|
47.9
+53%
|
53.37
+11%
|
58.09
+9%
|
73.52
+27%
|
64.9
-12%
|
72.23
+11%
|
73
+1%
|
80.59
+10%
|
76.69
-5%
|
80.54
+5%
|
81.77
+2%
|
71.19
-13%
|
69.42
-2%
|
70.57
+2%
|
69.1
-2%
|
74.14
+7%
|
76.63
+3%
|
76.5
0%
|
81.72
+7%
|
70.86
-13%
|
69.75
-2%
|
80.89
+16%
|
84.21
+4%
|
100.55
+19%
|
94.06
-6%
|
91.11
-3%
|
87.61
-4%
|
76.46
-13%
|
87.66
+15%
|
90.23
+3%
|
91.45
+1%
|
101.69
+11%
|
109.15
+7%
|
110.96
+2%
|
120.05
+8%
|