India Nippon Electricals Ltd
NSE:INDNIPPON
Income Statement
Earnings Waterfall
India Nippon Electricals Ltd
Revenue
|
6.9B
INR
|
Cost of Revenue
|
-5B
INR
|
Gross Profit
|
1.8B
INR
|
Operating Expenses
|
-1.4B
INR
|
Operating Income
|
418.4m
INR
|
Other Expenses
|
112.6m
INR
|
Net Income
|
531m
INR
|
Income Statement
India Nippon Electricals Ltd
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 |
5 252
N/A
|
5 378
+2%
|
5 163
-4%
|
5 026
-3%
|
4 788
-5%
|
3 829
-20%
|
4 072
+6%
|
4 434
+9%
|
4 812
+9%
|
5 572
+16%
|
5 717
+3%
|
5 671
-1%
|
5 663
0%
|
6 115
+8%
|
6 394
+5%
|
6 475
+1%
|
6 563
+1%
|
6 604
+1%
|
6 637
+1%
|
6 864
+3%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(3 644)
|
(3 749)
|
(3 603)
|
(3 507)
|
(3 375)
|
(2 718)
|
(2 939)
|
(3 212)
|
(3 466)
|
(4 053)
|
(4 148)
|
(4 158)
|
(4 210)
|
(4 552)
|
(4 769)
|
(4 821)
|
(4 729)
|
(4 851)
|
(4 863)
|
(5 015)
|
|
Gross Profit |
1 608
N/A
|
1 628
+1%
|
1 561
-4%
|
1 519
-3%
|
1 413
-7%
|
1 112
-21%
|
1 133
+2%
|
1 222
+8%
|
1 347
+10%
|
1 519
+13%
|
1 569
+3%
|
1 513
-4%
|
1 453
-4%
|
1 563
+8%
|
1 625
+4%
|
1 655
+2%
|
1 833
+11%
|
1 753
-4%
|
1 774
+1%
|
1 848
+4%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(897)
|
(957)
|
(941)
|
(938)
|
(940)
|
(945)
|
(923)
|
(932)
|
(981)
|
(1 003)
|
(1 056)
|
(1 095)
|
(1 085)
|
(1 142)
|
(1 230)
|
(1 270)
|
(1 399)
|
(1 369)
|
(1 384)
|
(1 430)
|
|
Selling, General & Administrative |
(804)
|
(599)
|
(598)
|
(595)
|
(829)
|
(565)
|
(569)
|
(595)
|
(855)
|
(698)
|
(718)
|
(724)
|
(679)
|
(712)
|
(748)
|
(779)
|
(1 055)
|
(808)
|
(821)
|
(834)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(77)
|
(82)
|
(84)
|
(88)
|
(94)
|
(97)
|
(99)
|
(102)
|
(104)
|
(108)
|
(114)
|
(120)
|
(129)
|
(135)
|
(141)
|
(145)
|
(146)
|
(149)
|
(150)
|
(151)
|
|
Other Operating Expenses |
(16)
|
(276)
|
(259)
|
(254)
|
(16)
|
(283)
|
(255)
|
(235)
|
(22)
|
(197)
|
(225)
|
(251)
|
(278)
|
(296)
|
(341)
|
(347)
|
(180)
|
(412)
|
(413)
|
(445)
|
|
Operating Income |
711
N/A
|
672
-6%
|
620
-8%
|
581
-6%
|
474
-18%
|
167
-65%
|
210
+26%
|
290
+39%
|
366
+26%
|
516
+41%
|
513
-1%
|
418
-19%
|
367
-12%
|
421
+14%
|
395
-6%
|
385
-3%
|
434
+13%
|
384
-11%
|
390
+1%
|
418
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
125
|
(12)
|
(14)
|
(14)
|
120
|
(20)
|
(17)
|
(15)
|
136
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
181
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
(12)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
116
|
0
|
0
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
143
|
289
|
252
|
4
|
222
|
179
|
186
|
13
|
112
|
140
|
146
|
253
|
245
|
256
|
296
|
33
|
252
|
248
|
244
|
|
Pre-Tax Income |
830
N/A
|
919
+11%
|
895
-3%
|
818
-9%
|
713
-13%
|
369
-48%
|
372
+1%
|
462
+24%
|
506
+10%
|
622
+23%
|
647
+4%
|
559
-14%
|
615
+10%
|
661
+7%
|
646
-2%
|
676
+5%
|
604
-11%
|
632
+5%
|
634
+0%
|
658
+4%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(244)
|
(253)
|
(240)
|
(221)
|
(169)
|
(86)
|
(88)
|
(84)
|
(110)
|
(135)
|
(119)
|
(112)
|
(113)
|
(156)
|
(154)
|
(144)
|
(122)
|
(94)
|
(88)
|
(127)
|
|
Income from Continuing Operations |
585
|
666
|
655
|
597
|
543
|
283
|
284
|
378
|
396
|
487
|
528
|
447
|
503
|
505
|
493
|
532
|
482
|
538
|
546
|
531
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
585
N/A
|
666
+14%
|
655
-2%
|
597
-9%
|
543
-9%
|
283
-48%
|
284
+0%
|
378
+33%
|
396
+5%
|
487
+23%
|
528
+8%
|
447
-15%
|
503
+13%
|
505
+0%
|
493
-2%
|
532
+8%
|
482
-9%
|
538
+12%
|
546
+1%
|
531
-3%
|
|
EPS (Diluted) |
25.9
N/A
|
29.46
+14%
|
28.96
-2%
|
26.41
-9%
|
24.04
-9%
|
12.51
-48%
|
12.55
+0%
|
16.69
+33%
|
17.52
+5%
|
21.46
+22%
|
23.35
+9%
|
19.74
-15%
|
22.23
+13%
|
22.31
+0%
|
21.79
-2%
|
23.53
+8%
|
21.32
-9%
|
23.77
+11%
|
24.12
+1%
|
23.46
-3%
|