Income Statement

Revenue

+31%

+58%

10Y

Currency: INR

	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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-2016	Sep-2016	Dec-2016	Mar-2017	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024
Revenue
Interest Expense	312	0	0	0	368	0	0	0	430	0	0	0	582	0	0	0	0	908	0	0	808	0	0	0	820	0	0	0	361	0	0	0	212	0	0	0	150	0	0	0	35	0	0	0	347	0	0	0	0	0	0	0	559	0	0	0	0	0	0	614	0	0	0
Revenue	5 156 N/A	5 335 +3%	5 571 +4%	5 782 +4%	5 890 +2%	6 196 +5%	6 354 +3%	6 458 +2%	6 814 +6%	7 009 +3%	7 540 +8%	8 397 +11%	8 765 +4%	9 385 +7%	9 667 +3%	10 090 +4%	11 978 +19%	15 905 +33%	12 704 -20%	10 801 -15%	3 931 -64%	5 323 +35%	5 762 +8%	5 839 +1%	5 698 -2%	6 088 +7%	4 954 -19%	4 558 -8%	4 172 -8%	3 217 -23%	3 074 -4%	3 149 +2%	3 077 -2%	2 887 -6%	2 812 -3%	2 791 -1%	2 672 -4%	786 -71%	1 513 +92%	2 154 +42%	2 890 +34%	2 781 -4%	2 880 +4%	3 197 +11%	3 295 +3%	3 232 -2%	3 366 +4%	3 456 +3%	3 561 +3%	3 852 +8%	3 866 +0%	3 862 0%	3 977 +3%	4 020 +1%	4 084 +2%	4 107 +1%	3 589 -13%	3 710 +3%	3 670 -1%	5 022 +37%	4 676 -7%	4 880 +4%	5 056 +4%
Gross Profit
Cost of Revenue	(3 907)	(4 003)	(4 161)	(4 314)	(4 553)	(4 298)	(4 442)	(4 611)	(5 377)	(5 343)	(5 780)	(6 481)	(6 863)	(7 296)	(7 471)	(7 725)	(9 440)	(13 804)	(11 061)	(9 523)	(3 056)	(3 975)	(4 637)	(4 749)	(4 585)	(5 065)	(3 968)	(3 731)	(3 534)	(2 648)	(2 446)	(2 436)	(2 205)	(1 879)	(1 767)	(1 723)	(1 660)	(419)	(823)	(1 200)	(1 600)	(1 533)	(1 616)	(1 757)	(1 869)	(1 815)	(1 848)	(1 879)	(1 865)	(2 056)	(2 053)	(2 060)	(2 110)	(2 149)	(2 198)	(2 148)	(1 979)	(2 039)	(2 096)	(2 812)	(2 542)	(2 614)	(2 606)
Gross Profit	1 249 N/A	1 332 +7%	1 410 +6%	1 468 +4%	1 337 -9%	1 898 +42%	1 911 +1%	1 847 -3%	1 438 -22%	1 666 +16%	1 760 +6%	1 916 +9%	1 902 -1%	2 089 +10%	2 196 +5%	2 366 +8%	2 538 +7%	2 101 -17%	1 643 -22%	1 278 -22%	876 -31%	1 348 +54%	1 124 -17%	1 090 -3%	1 113 +2%	1 023 -8%	986 -4%	827 -16%	637 -23%	569 -11%	628 +10%	713 +13%	873 +23%	1 008 +15%	1 045 +4%	1 068 +2%	1 012 -5%	367 -64%	690 +88%	954 +38%	1 291 +35%	1 247 -3%	1 264 +1%	1 440 +14%	1 426 -1%	1 417 -1%	1 517 +7%	1 577 +4%	1 695 +8%	1 796 +6%	1 812 +1%	1 801 -1%	1 867 +4%	1 871 +0%	1 886 +1%	1 958 +4%	1 611 -18%	1 671 +4%	1 574 -6%	2 211 +40%	2 134 -3%	2 266 +6%	2 450 +8%
Operating Income
Operating Expenses	(588)	(634)	(668)	(698)	(610)	(1 137)	(1 152)	(1 152)	(704)	(914)	(974)	(1 031)	(942)	(1 161)	(1 192)	(1 266)	(1 448)	(1 338)	(1 446)	(1 596)	(1 236)	(1 920)	(1 899)	(1 785)	(1 717)	(1 594)	(1 540)	(1 716)	(1 730)	(1 777)	(1 828)	(1 694)	(2 667)	(2 900)	(3 411)	(5 035)	(4 456)	(319)	(684)	(1 025)	(1 511)	(1 555)	(1 557)	(1 622)	(1 528)	(1 476)	(1 485)	(1 483)	(1 609)	(1 697)	(1 743)	(1 773)	(1 734)	(1 785)	(1 803)	(1 816)	(1 350)	(1 404)	(1 436)	(1 942)	(2 058)	(2 144)	(2 287)
Selling, General & Administrative	(530)	(497)	(505)	(511)	(507)	(221)	(224)	(227)	(575)	(174)	(185)	(191)	(782)	(277)	(309)	(365)	(427)	(1 099)	(374)	(399)	(1 047)	(518)	(482)	(454)	(451)	(445)	(435)	(419)	(393)	(372)	(363)	(365)	(404)	(410)	(421)	(429)	(3 020)	(119)	(241)	(366)	(499)	(507)	(509)	(525)	(525)	(515)	(523)	(538)	(558)	(590)	(610)	(617)	(632)	(648)	(660)	(679)	(530)	(551)	(574)	(783)	(799)	(824)	(831)
Research & Development	0	0	0	0	(8)	0	0	0	(7)	0	0	0	(5)	0	0	0	0	(7)	0	0	(5)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(59)	(66)	(81)	(83)	(95)	(104)	(108)	(111)	(121)	(132)	(142)	(150)	(155)	(162)	(163)	(170)	(176)	(232)	(218)	(246)	(185)	(248)	(241)	(236)	(263)	(268)	(321)	(346)	(394)	(416)	(389)	(387)	(364)	(362)	(361)	(359)	(357)	(84)	(171)	(253)	(340)	(339)	(336)	(337)	(336)	(334)	(331)	(329)	(327)	(325)	(323)	(321)	(321)	(313)	(304)	(297)	(211)	(207)	(202)	(271)	(258)	(244)	(232)
Other Operating Expenses	0	(71)	(83)	(104)	0	(812)	(820)	(815)	0	(608)	(647)	(690)	0	(722)	(721)	(732)	(845)	0	(854)	(951)	0	(1 153)	(1 176)	(1 094)	(1 003)	(882)	(784)	(951)	(944)	(989)	(1 075)	(942)	(1 899)	(2 129)	(2 629)	(4 247)	(1 079)	(116)	(272)	(406)	(673)	(709)	(712)	(760)	(667)	(628)	(630)	(616)	(723)	(783)	(811)	(836)	(782)	(824)	(838)	(840)	(609)	(646)	(659)	(888)	(1 001)	(1 076)	(1 224)
Operating Income	661 N/A	698 +6%	742 +6%	771 +4%	727 -6%	761 +5%	759 0%	695 -8%	733 +5%	752 +3%	786 +5%	885 +13%	960 +8%	928 -3%	1 004 +8%	1 099 +10%	1 091 -1%	763 -30%	197 -74%	(318) N/A	(361) -13%	(572) -58%	(775) -36%	(695) +10%	(604) +13%	(571) +5%	(554) +3%	(889) -61%	(1 093) -23%	(1 208) -10%	(1 199) +1%	(981) +18%	(1 794) -83%	(1 893) -5%	(2 366) -25%	(3 968) -68%	(3 444) +13%	48 N/A	6 -87%	(71) N/A	(221) -210%	(307) -39%	(292) +5%	(183) +37%	(102) +44%	(60) +42%	32 N/A	94 +191%	87 -7%	99 +13%	69 -30%	28 -59%	133 +373%	86 -35%	84 -3%	142 +70%	261 +84%	267 +2%	138 -48%	269 +95%	76 -72%	122 +61%	162 +33%
Pre-Tax Income
Interest Income Expense	(305)	(339)	(358)	(361)	(362)	(377)	(385)	(385)	(418)	(447)	(494)	(546)	(530)	(779)	(855)	(942)	(885)	(795)	(1 129)	(1 197)	(770)	(1 141)	(1 078)	(1 067)	(739)	(598)	(448)	(235)	(384)	(362)	(347)	(302)	(185)	(164)	(146)	(149)	(160)	(5)	5	14	(23)	(31)	(44)	(240)	(282)	(409)	(519)	(450)	(522)	(517)	(565)	(583)	(559)	(610)	(603)	(615)	(452)	(480)	(485)	(179)	(575)	(488)	(434)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(29)	(85)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(139)	0	0	0	(163)	(80)	(80)	(80)	256	348	348	348	64	64	64	64	(12)	(12)	0	(5)	7	7	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	(46)	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	0	0	0	0	0	0	0	0	0	0	0	0	(51)	0	0	0
Total Other Income	30	34	36	22	40	46	46	49	68	80	88	91	19	343	357	361	281	(121)	150	167	(32)	83	83	71	99	136	140	139	3	(3)	(24)	(42)	120	123	120	118	134	21	24	55	70	63	89	96	153	176	171	146	152	192	232	247	223	198	144	148	98	120	114	126	923	938	938
Pre-Tax Income	385 N/A	394 +2%	419 +7%	432 +3%	405 -6%	430 +6%	420 -2%	359 -15%	383 +7%	385 +1%	381 -1%	431 +13%	448 +4%	491 +10%	505 +3%	519 +3%	459 -12%	(239) N/A	(782) -227%	(1 349) -73%	(1 209) +10%	(1 629) -35%	(1 770) -9%	(1 690) +5%	(1 243) +26%	(1 033) +17%	(862) +17%	(985) -14%	(1 474) -50%	(1 572) -7%	(1 570) +0%	(1 326) +16%	(1 998) -51%	(1 933) +3%	(2 392) -24%	(3 998) -67%	(3 634) +9%	(16) +100%	(45) -173%	(82) -83%	82 N/A	72 -12%	101 +39%	20 -80%	(167) N/A	(229) -37%	(252) -10%	(146) +42%	(295) -102%	(238) +19%	(264) -11%	(313) -18%	(196) +37%	(319) -63%	(376) -18%	(325) +13%	(93) +72%	(94) -1%	(233) -149%	165 N/A	423 +157%	572 +35%	666 +17%
Net Income
Tax Provision	(73)	(74)	(77)	(64)	(27)	(8)	8	23	(16)	(14)	(9)	(6)	(14)	(14)	(14)	(14)	(40)	28	36	38	97	97	97	97	88	88	88	88	22	22	22	22	(2)	(2)	(2)	(2)	(9)	0	0	0	0	0	0	0	(25)	(25)	(25)	(25)	(3)	(7)	(7)	(7)	(4)	0	0	0	0	0	0	(22)	(22)	(22)	(22)
Income from Continuing Operations	312	320	342	368	377	421	429	382	367	372	372	425	435	478	491	505	419	(210)	(746)	(1 311)	(1 113)	(1 533)	(1 673)	(1 594)	(1 156)	(945)	(774)	(898)	(1 451)	(1 550)	(1 548)	(1 304)	(1 999)	(1 935)	(2 393)	(4 000)	(3 643)	(16)	(45)	(82)	82	72	101	20	(191)	(254)	(277)	(171)	(298)	(245)	(272)	(320)	(200)	(319)	(376)	(325)	(93)	(94)	(233)	142	401	549	644
Equity Earnings Affiliates	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	0	0	0	0	0	0	(137)	0	0	0	(84)	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
Net Income (Common)	312 N/A	320 +2%	342 +7%	368 +8%	377 +2%	421 +12%	429 +2%	382 -11%	367 -4%	372 +1%	372 +0%	425 +14%	434 +2%	478 +10%	491 +3%	505 +3%	419 -17%	(210) N/A	(746) -255%	(1 311) -76%	(1 113) +15%	(1 533) -38%	(1 673) -9%	(1 594) +5%	(1 156) +27%	(945) +18%	(774) +18%	(898) -16%	(1 451) -62%	(1 550) -7%	(1 548) +0%	(1 304) +16%	(2 136) -64%	(2 072) +3%	(2 530) -22%	(4 136) -64%	(3 727) +10%	(16) +100%	(45) -173%	(82) -83%	82 N/A	72 -12%	101 +39%	20 -80%	(191) N/A	(254) -33%	(277) -9%	(171) +38%	(298) -75%	(245) +18%	(272) -11%	(320) -18%	(200) +38%	(319) -60%	(376) -18%	(325) +13%	(93) +72%	(94) -1%	(233) -149%	142 N/A	401 +182%	549 +37%	644 +17%
EPS (Diluted)	8.43 N/A	8.58 +2%	9.11 +6%	9.89 +9%	10.19 +3%	11.32 +11%	11.39 +1%	10.26 -10%	9.65 -6%	9.65 N/A	9.51 -1%	10.36 +9%	10.87 +5%	11.32 +4%	9.98 -12%	11.97 +20%	8.49 -29%	-4.88 N/A	-16.14 -231%	-28.36 -76%	-24.19 +15%	-33.19 -37%	-36.23 -9%	-34.5 +5%	-24.59 +29%	-18.78 +24%	-15.21 +19%	-17.83 -17%	-29.02 -63%	-30.81 -6%	-30.77 +0%	-25.91 +16%	-42.72 -65%	-41.18 +4%	-50.29 -22%	-82.23 -64%	-69.01 +16%	-0.3 +100%	-0.82 -173%	-1.51 -84%	1.51 N/A	1.32 -13%	1.84 +39%	0.37 -80%	-3.53 N/A	-4.69 -33%	-5.11 -9%	-3.15 +38%	-5.5 -75%	-4.54 +17%	-5.01 -10%	-5.9 -18%	-3.7 +37%	-5.88 -59%	-6.95 -18%	-6.01 +14%	-1.71 +72%	-1.73 -1%	-4.3 -149%	2.63 N/A	7.42 +182%	10.16 +37%	11.94 +18%

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Ind Swift Ltd
NSE:INDSWFTLTD

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Earnings Waterfall
Ind Swift Ltd

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Ind Swift Ltd

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Ind Swift Ltd NSE:INDSWFTLTD

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Income Statement Ind Swift Ltd

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Ind Swift Ltd
NSE:INDSWFTLTD

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Ind Swift Ltd

Income Statement
Ind Swift Ltd