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India Cements Ltd
NSE:INDIACEM

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India Cements Ltd Logo
India Cements Ltd
NSE:INDIACEM
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Price: 223.2 INR -0.47%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
India Cements Ltd

Revenue
53.3B INR
Cost of Revenue
-31.3B INR
Gross Profit
22B INR
Operating Expenses
-24.1B INR
Operating Income
-2.1B INR
Other Expenses
-1.9B INR
Net Income
-3.9B INR

Income Statement
India Cements Ltd

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Income Statement
Currency: INR
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
57 704
N/A
58 806
+2%
57 204
-3%
56 135
-2%
51 864
-8%
44 536
-14%
42 742
-4%
42 146
-1%
45 105
+7%
47 924
+6%
49 373
+3%
49 132
0%
48 584
-1%
53 275
+10%
54 197
+2%
55 401
+2%
56 081
+1%
55 306
-1%
54 679
-1%
53 313
-2%
Gross Profit
Cost of Revenue
(28 353)
(10 839)
(9 977)
(9 039)
(24 059)
(20 036)
(18 566)
(17 665)
(19 159)
(19 952)
(21 404)
(22 280)
(24 299)
(28 280)
(31 452)
(33 917)
(35 975)
(35 174)
(33 338)
(31 290)
Gross Profit
29 350
N/A
47 964
+63%
47 224
-2%
47 094
0%
27 805
-41%
24 499
-12%
24 175
-1%
24 480
+1%
25 947
+6%
27 973
+8%
27 970
0%
26 853
-4%
24 285
-10%
24 994
+3%
22 744
-9%
21 483
-6%
20 106
-6%
20 132
+0%
21 340
+6%
22 023
+3%
Operating Income
Operating Expenses
(25 605)
(43 368)
(42 658)
(42 561)
(24 376)
(22 109)
(20 833)
(20 187)
(20 450)
(22 421)
(23 391)
(23 302)
(21 682)
(23 634)
(23 541)
(24 016)
(23 708)
(22 216)
(22 616)
(24 104)
Selling, General & Administrative
(22 961)
(3 708)
(3 292)
(3 085)
(21 820)
(1 490)
(781)
(551)
(17 987)
(4 416)
(5 188)
(5 075)
(19 429)
(11 930)
(11 738)
(11 928)
(21 518)
(11 697)
(11 708)
(11 233)
Depreciation & Amortization
(2 647)
(2 613)
(2 591)
(2 570)
(2 559)
(2 552)
(2 530)
(2 509)
(2 466)
(2 413)
(2 379)
(2 323)
(2 255)
(2 235)
(2 208)
(2 202)
(2 193)
(2 200)
(2 197)
(2 224)
Other Operating Expenses
3
(37 049)
(36 776)
(36 906)
3
(18 067)
(17 522)
(17 127)
2
(15 594)
(15 826)
(15 904)
3
(9 471)
(9 595)
(9 885)
3
(8 319)
(8 711)
(10 646)
Operating Income
3 745
N/A
4 596
+23%
4 567
-1%
4 534
-1%
3 429
-24%
2 390
-30%
3 341
+40%
4 292
+28%
5 496
+28%
5 550
+1%
4 577
-18%
3 549
-22%
2 603
-27%
1 360
-48%
(796)
N/A
(2 532)
-218%
(3 601)
-42%
(2 084)
+42%
(1 276)
+39%
(2 080)
-63%
Pre-Tax Income
Interest Income Expense
(2 709)
(3 598)
(3 488)
(3 535)
(2 733)
(3 316)
(3 160)
(2 986)
(2 379)
(2 431)
(2 217)
(2 032)
(2 095)
(2 117)
(2 302)
(2 405)
846
(2 392)
(2 301)
(2 289)
Non-Reccuring Items
0
0
0
0
(138)
0
0
0
0
0
0
0
0
0
0
3 000
(1 138)
0
0
(876)
Gain/Loss on Disposition of Assets
(100)
0
0
0
(33)
0
0
0
(58)
0
0
0
1
0
0
0
88
0
0
0
Total Other Income
(438)
390
392
396
(289)
428
414
393
48
352
372
401
346
316
356
394
28
370
344
525
Pre-Tax Income
498
N/A
1 388
+179%
1 471
+6%
1 395
-5%
236
-83%
(497)
N/A
597
N/A
1 701
+185%
3 107
+83%
3 472
+12%
2 732
-21%
1 919
-30%
855
-55%
(441)
N/A
(2 742)
-522%
(1 545)
+44%
(3 778)
-145%
(4 107)
-9%
(3 234)
+21%
(4 721)
-46%
Net Income
Tax Provision
(245)
(509)
(477)
(416)
299
540
143
(173)
(1 022)
(1 117)
(806)
(557)
(195)
1 472
2 237
2 022
2 080
835
317
626
Income from Continuing Operations
253
880
994
979
535
42
739
1 527
2 084
2 354
1 925
1 361
660
1 031
(505)
477
(1 698)
(3 272)
(2 917)
(4 095)
Income to Minority Interest
(54)
(66)
(67)
(67)
(11)
(5)
(30)
(69)
(24)
(28)
(40)
(39)
(87)
(98)
(84)
(43)
(19)
(4)
22
14
Equity Earnings Affiliates
12
14
2
(28)
(22)
0
(16)
3
7
(22)
24
69
212
219
311
459
448
333
284
143
Net Income (Common)
211
N/A
828
+292%
929
+12%
884
-5%
502
-43%
54
-89%
695
+1 187%
1 462
+110%
2 068
+41%
2 304
+11%
1 910
-17%
1 393
-27%
785
-44%
1 154
+47%
(277)
N/A
894
N/A
(1 269)
N/A
(2 943)
-132%
(2 611)
+11%
(3 937)
-51%
EPS (Diluted)
0.68
N/A
2.67
+293%
3.11
+16%
2.41
-23%
1.62
-33%
0.18
-89%
2.24
+1 144%
4.84
+116%
6.67
+38%
8.56
+28%
5.58
-35%
2.05
-63%
2.53
+23%
3.95
+56%
-0.89
N/A
2.84
N/A
-4.09
N/A
-9.63
-135%
-8.34
+13%
-12.79
-53%

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