I G Petrochemicals Ltd
NSE:IGPL
Income Statement
Earnings Waterfall
I G Petrochemicals Ltd
Revenue
|
21.5B
INR
|
Cost of Revenue
|
-17.5B
INR
|
Gross Profit
|
4B
INR
|
Operating Expenses
|
-3.1B
INR
|
Operating Income
|
931.2m
INR
|
Other Expenses
|
-245m
INR
|
Net Income
|
686.2m
INR
|
Income Statement
I G Petrochemicals Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 |
8 010
N/A
|
8 861
+11%
|
9 243
+4%
|
9 726
+5%
|
9 937
+2%
|
9 703
-2%
|
9 812
+1%
|
9 853
+0%
|
10 798
+10%
|
12 043
+12%
|
13 034
+8%
|
13 512
+4%
|
12 728
-6%
|
11 881
-7%
|
11 256
-5%
|
10 691
-5%
|
10 118
-5%
|
9 528
-6%
|
3 510
-63%
|
6 752
+92%
|
9 906
+47%
|
13 037
+32%
|
12 007
-8%
|
11 430
-5%
|
11 032
-3%
|
10 586
-4%
|
9 528
-10%
|
9 286
-3%
|
9 677
+4%
|
11 236
+16%
|
13 690
+22%
|
15 977
+17%
|
17 900
+12%
|
18 828
+5%
|
21 552
+14%
|
22 533
+5%
|
22 646
+1%
|
23 523
+4%
|
22 477
-4%
|
21 803
-3%
|
21 501
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 899)
|
(7 604)
|
(7 848)
|
(8 144)
|
(8 280)
|
(8 237)
|
(8 452)
|
(8 649)
|
(9 535)
|
(10 484)
|
(11 271)
|
(11 586)
|
(11 054)
|
(10 012)
|
(9 165)
|
(8 542)
|
(7 724)
|
(7 341)
|
(2 263)
|
(4 330)
|
(6 745)
|
(9 462)
|
(8 649)
|
(8 651)
|
(8 410)
|
(8 514)
|
(7 327)
|
(6 864)
|
(6 409)
|
(6 864)
|
(8 034)
|
(9 629)
|
(11 289)
|
(12 966)
|
(14 731)
|
(15 721)
|
(16 421)
|
(18 424)
|
(17 339)
|
(17 269)
|
(17 499)
|
|
Gross Profit |
1 111
N/A
|
1 257
+13%
|
1 395
+11%
|
1 582
+13%
|
1 657
+5%
|
1 466
-12%
|
1 360
-7%
|
1 204
-11%
|
1 263
+5%
|
1 559
+23%
|
1 763
+13%
|
1 926
+9%
|
1 674
-13%
|
1 869
+12%
|
2 091
+12%
|
2 149
+3%
|
2 394
+11%
|
2 188
-9%
|
1 247
-43%
|
2 422
+94%
|
3 162
+31%
|
3 575
+13%
|
3 358
-6%
|
2 779
-17%
|
2 621
-6%
|
2 072
-21%
|
2 201
+6%
|
2 421
+10%
|
3 268
+35%
|
4 372
+34%
|
5 656
+29%
|
6 349
+12%
|
6 611
+4%
|
5 862
-11%
|
6 821
+16%
|
6 812
0%
|
6 225
-9%
|
5 099
-18%
|
5 138
+1%
|
4 534
-12%
|
4 001
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(946)
|
(983)
|
(1 077)
|
(1 090)
|
(1 084)
|
(1 037)
|
(979)
|
(946)
|
(1 025)
|
(1 134)
|
(1 184)
|
(1 300)
|
(1 267)
|
(1 243)
|
(1 253)
|
(1 246)
|
(1 233)
|
(1 231)
|
(464)
|
(991)
|
(1 463)
|
(1 615)
|
(1 982)
|
(1 981)
|
(1 992)
|
(1 615)
|
(1 869)
|
(1 821)
|
(1 880)
|
(1 749)
|
(2 364)
|
(2 526)
|
(2 662)
|
(2 277)
|
(2 845)
|
(2 967)
|
(3 018)
|
(2 356)
|
(3 045)
|
(3 046)
|
(3 070)
|
|
Selling, General & Administrative |
(188)
|
(187)
|
(186)
|
(217)
|
(229)
|
(245)
|
(260)
|
(237)
|
(244)
|
(954)
|
(258)
|
(277)
|
(277)
|
(1 079)
|
(290)
|
(290)
|
(297)
|
(298)
|
(164)
|
(329)
|
(472)
|
(1 322)
|
(598)
|
(575)
|
(585)
|
(1 284)
|
(599)
|
(614)
|
(614)
|
(1 379)
|
(747)
|
(765)
|
(822)
|
(1 765)
|
(773)
|
(803)
|
(792)
|
(1 823)
|
(840)
|
(825)
|
(810)
|
|
Depreciation & Amortization |
(152)
|
(149)
|
(148)
|
(147)
|
(146)
|
(138)
|
(132)
|
(131)
|
(147)
|
(180)
|
(193)
|
(198)
|
(187)
|
(164)
|
(164)
|
(166)
|
(166)
|
(175)
|
(63)
|
(128)
|
(195)
|
(265)
|
(280)
|
(289)
|
(294)
|
(299)
|
(301)
|
(306)
|
(311)
|
(341)
|
(374)
|
(402)
|
(433)
|
(443)
|
(450)
|
(459)
|
(467)
|
(474)
|
(478)
|
(488)
|
(497)
|
|
Other Operating Expenses |
(606)
|
(648)
|
(743)
|
(725)
|
(709)
|
(655)
|
(587)
|
(579)
|
(635)
|
0
|
(733)
|
(825)
|
(804)
|
0
|
(799)
|
(790)
|
(769)
|
(758)
|
(237)
|
(535)
|
(796)
|
(29)
|
(1 103)
|
(1 118)
|
(1 113)
|
(33)
|
(969)
|
(901)
|
(956)
|
(29)
|
(1 242)
|
(1 360)
|
(1 407)
|
(69)
|
(1 623)
|
(1 705)
|
(1 760)
|
(60)
|
(1 728)
|
(1 733)
|
(1 763)
|
|
Operating Income |
166
N/A
|
274
+65%
|
318
+16%
|
492
+55%
|
573
+16%
|
429
-25%
|
381
-11%
|
257
-32%
|
237
-8%
|
425
+79%
|
579
+36%
|
626
+8%
|
407
-35%
|
626
+54%
|
838
+34%
|
903
+8%
|
1 161
+29%
|
956
-18%
|
783
-18%
|
1 431
+83%
|
1 699
+19%
|
1 960
+15%
|
1 376
-30%
|
798
-42%
|
630
-21%
|
456
-28%
|
332
-27%
|
600
+81%
|
1 388
+131%
|
2 623
+89%
|
3 293
+26%
|
3 822
+16%
|
3 948
+3%
|
3 584
-9%
|
3 976
+11%
|
3 845
-3%
|
3 206
-17%
|
2 743
-14%
|
2 094
-24%
|
1 488
-29%
|
931
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(149)
|
(147)
|
(158)
|
(170)
|
(178)
|
(167)
|
(166)
|
(169)
|
(209)
|
(267)
|
(539)
|
(584)
|
(597)
|
(137)
|
(353)
|
(311)
|
(266)
|
(107)
|
(32)
|
(81)
|
(97)
|
91
|
(134)
|
(118)
|
(143)
|
(3)
|
(157)
|
(165)
|
(175)
|
10
|
(149)
|
(124)
|
(106)
|
82
|
(120)
|
(151)
|
(210)
|
107
|
(264)
|
(284)
|
(274)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(277)
|
(373)
|
(472)
|
(470)
|
0
|
96
|
195
|
194
|
(211)
|
(211)
|
(211)
|
(211)
|
0
|
(83)
|
(83)
|
(83)
|
(83)
|
0
|
0
|
0
|
(3)
|
(9)
|
(9)
|
(9)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
33
|
39
|
45
|
50
|
35
|
53
|
65
|
65
|
75
|
(119)
|
105
|
113
|
111
|
(166)
|
74
|
82
|
78
|
(84)
|
14
|
32
|
55
|
(100)
|
83
|
79
|
65
|
(130)
|
51
|
46
|
43
|
(100)
|
35
|
48
|
60
|
(98)
|
100
|
137
|
180
|
(166)
|
251
|
268
|
272
|
|
Pre-Tax Income |
50
N/A
|
166
+233%
|
205
+24%
|
372
+81%
|
430
+15%
|
39
-91%
|
(91)
N/A
|
(318)
-248%
|
(366)
-15%
|
39
N/A
|
242
+520%
|
349
+45%
|
115
-67%
|
113
-2%
|
348
+208%
|
463
+33%
|
762
+65%
|
765
+0%
|
683
-11%
|
1 299
+90%
|
1 574
+21%
|
1 867
+19%
|
1 325
-29%
|
759
-43%
|
552
-27%
|
319
-42%
|
217
-32%
|
472
+117%
|
1 247
+164%
|
2 526
+103%
|
3 178
+26%
|
3 746
+18%
|
3 902
+4%
|
3 563
-9%
|
3 957
+11%
|
3 832
-3%
|
3 177
-17%
|
2 683
-16%
|
2 081
-22%
|
1 473
-29%
|
929
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(33)
|
(41)
|
(76)
|
(87)
|
(8)
|
5
|
40
|
52
|
(8)
|
(37)
|
(47)
|
(8)
|
(24)
|
(74)
|
(99)
|
(155)
|
(164)
|
(276)
|
(487)
|
(586)
|
(698)
|
(472)
|
(278)
|
(202)
|
(110)
|
(76)
|
(133)
|
(325)
|
(645)
|
(805)
|
(954)
|
(995)
|
(918)
|
(1 016)
|
(988)
|
(822)
|
(683)
|
(534)
|
(379)
|
(242)
|
|
Income from Continuing Operations |
40
|
133
|
164
|
297
|
343
|
31
|
(86)
|
(278)
|
(314)
|
31
|
205
|
302
|
107
|
89
|
274
|
364
|
607
|
602
|
406
|
812
|
988
|
1 168
|
853
|
481
|
350
|
209
|
140
|
338
|
922
|
1 881
|
2 374
|
2 792
|
2 907
|
2 645
|
2 940
|
2 844
|
2 355
|
2 000
|
1 546
|
1 094
|
686
|
|
Net Income (Common) |
40
N/A
|
133
+233%
|
164
+23%
|
297
+81%
|
343
+15%
|
31
-91%
|
(86)
N/A
|
(278)
-223%
|
(314)
-13%
|
31
N/A
|
205
+562%
|
302
+47%
|
107
-64%
|
89
-17%
|
274
+207%
|
364
+33%
|
607
+67%
|
602
-1%
|
406
-33%
|
812
+100%
|
988
+22%
|
1 168
+18%
|
853
-27%
|
481
-44%
|
350
-27%
|
209
-40%
|
140
-33%
|
338
+141%
|
922
+173%
|
1 881
+104%
|
2 374
+26%
|
2 792
+18%
|
2 907
+4%
|
2 645
-9%
|
2 940
+11%
|
2 844
-3%
|
2 355
-17%
|
2 000
-15%
|
1 546
-23%
|
1 094
-29%
|
686
-37%
|
|
EPS (Diluted) |
1.96
N/A
|
3.95
+102%
|
5.32
+35%
|
9.63
+81%
|
11.15
+16%
|
1
-91%
|
-2.8
N/A
|
-9.04
-223%
|
-10.21
-13%
|
1
N/A
|
6.66
+566%
|
9.81
+47%
|
3.49
-64%
|
2.89
-17%
|
8.88
+207%
|
11.81
+33%
|
19.71
+67%
|
19.41
-2%
|
13.19
-32%
|
26.37
+100%
|
32.07
+22%
|
37.67
+17%
|
27.69
-26%
|
15.61
-44%
|
11.36
-27%
|
6.74
-41%
|
4.55
-32%
|
10.97
+141%
|
29.93
+173%
|
60.67
+103%
|
77.07
+27%
|
90.67
+18%
|
94.4
+4%
|
85.32
-10%
|
95.47
+12%
|
92.33
-3%
|
76.47
-17%
|
64.95
-15%
|
50.22
-23%
|
35.51
-29%
|
22.28
-37%
|